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Board of County Commissioners Meeting Minutes - Final July 10, 2024 <br />respectively. <br />16. ENTERPRISE FUNDS <br />418-221 <br />GOLF COURSE MAINTENANCE <br />418-236 <br />CLUBHOUSE <br />471-218 <br />BUILDING DEPARTMENT <br />471-218 <br />UTILITIES — WASTEWATER TREATMENT <br />471-219 <br />UTILITIES — WATER PRODUCTION <br />471-235 <br />UTILITIES — GENERAL & ENGINEERING <br />471-257 <br />UTILITIES — SLUDGE OPERATIONS <br />471-265 <br />UTILITIES — CUSTOMER SERVICE <br />471-268 <br />UTILITIES — WASTEWATER COLLECTION <br />471-269 <br />UTILITIES — WATER DISTRIBUTION <br />471-282 <br />UTILITIES — OSPREY MARSH <br />471-292 <br />UTILITIES — SPOONBILL MARSH <br />474-235 <br />UTILITY WATER IMPACT FEES <br />475-235 <br />UTILITY SEWER IMPACT FEES <br />24-0582 <br />Attachments: Enterprise Funds <br />Management and Budget Director Kristin Daniels led discussion of the <br />Enterprise Funds, noting the golf course would implement higher greens fees <br />and ID cards to raise $500,000 needed for the clubhouse remodeling. The <br />Building Department's budget showed an increase of $644,558 (10.2 <br />percent) due to additional staff and building inspectors. The Utilities <br />Department's projections included adding ten positions and production of a <br />master plan which resulted in a projected 3.7 percent, or $2.3 million increase <br />to their budget. <br />Vice Chairman Flescher inquired whether the County's shooting range should <br />be included in this category as had been previously discussed. Deputy County <br />Administrator and Director Daniels informed that capital project and <br />maintenance costs prevented the range from being able to cover its own <br />costs. They confirmed it was still the County's goal to move the range toward <br />sustaining itself. <br />17. INTERNAL SERVICE FUNDS <br />501 FLEET MANAGEMENT <br />502 RISK MANAGEMENT (SELF INSURANCE) <br />504 EMPLOYEE HEALTH INSURANCE <br />505-103 IT - GEOGRAPHIC INFORMATION SYSTEMS <br />505-241 IT - INFORMATION SYSTEMS & TELECOMMUNICATIONS <br />Indian River County Florida Page 13 <br />