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GENERAL FUND EXPENSE ESTIMATE FOR 2025/26 FUND 001
<br />PROPOSED BUDGET AS OF JULY 2, 2025
<br />BUDGET
<br />AS OF
<br />2025/2026 COUNTY RECOMMENDED % •
<br />DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />ACCT# ACCOUNTNAME 3/31/2025 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />101
<br />BCC OPERATIONS
<br />$1,938,198
<br />$1,496,383
<br />:1,486,383
<br />(:441,815)
<br />(22.8x16
<br />-
<br />_-102
<br />COUNTYATTORNEY �~ _v- �- ��--�
<br />1,358,698
<br />1,304,5471,369,476
<br />-_-
<br />- 30.778
<br />2.3%
<br />103
<br />OEOGRAPHICINFORMATION SYSTEM TRANSFER
<br />80,800
<br />80,800
<br />81,153
<br />353
<br />OA IA
<br />107
<br />COMMUNICATION/EMER.SERVICE
<br />1,484,823
<br />922,733
<br />-- 830,433
<br />(654,390)
<br />(44.1)%
<br />- 108
<br />MAIN LIBRARY_
<br />3,369,075
<br />3,127,862~-
<br />3,127,862
<br />(241,213)
<br />(7.2)%
<br />112
<br />NORTH COUNTY LIBRARY
<br />1,405,296L-
<br />1.371,007 �---
<br />-1,371,007 -~
<br />- (34,289)
<br />(2.4)%
<br />113
<br />BRACID ITUBRARY
<br />583,276
<br />118
<br />CONSERVATION
<br />- 78,680
<br />118
<br />_IRSOIL/WATER
<br />LAW LIBRARY
<br />82,634
<br />201
<br />i ADMINISTRATOR -OPERATIONS
<br />-- 1,664,223
<br />202
<br />COMMUNITYSERVICES
<br />394,130
<br />20.9
<br />_. 204
<br />HUMANRESOURCES
<br />PLANNING &DEVELOPMENT
<br />1,204,842
<br />6.000
<br />s 206
<br />VETERANS SERVICES
<br />348,001
<br />- 208
<br />EMERGENCY MANAGEMENT
<br />738,935
<br />210
<br />PARKS
<br />4,669,223
<br />211
<br />- HUMAN SERVICES
<br />370,939
<br />106 594,105 10,829 1.9%
<br />034 80,034 -_..---------1,354 1.7%
<br />373,838
<br />2,941 3.2%
<br />18,033 1.1 %
<br />55,439 14.1%
<br />73,857 6.1 %
<br />9.0%
<br />0.3 V.
<br />6'.1%
<br />25.8%
<br />212
<br />AO EXTENSION
<br />265,233
<br />231,816
<br />223,510
<br />(41,723)
<br />(15.7)%
<br />216
<br />PARKS -CONSERVATION LANDS
<br />833,032
<br />1,064,415
<br />967AN
<br />124,858
<br />16.0%
<br />216
<br />PURCHASING
<br />381,534
<br />461,669
<br />476,136
<br />83,602
<br />24.5%
<br />- 220
<br />FACILITIES MANAGEMENT6,568,547
<br />77,136,171
<br />7,330,914
<br />6,757,081
<br />188,534
<br />2.9%
<br />229---
<br />OFFICE OF MANAGEMENT AND BUDGET -----l-
<br />_...__. 819,705
<br />888,211
<br />- -
<br />(131,494)
<br />(16.0)%
<br />230
<br />- BUILDING 3FACILITIESSERVICES
<br />942,233
<br />- 1,436,806 _
<br />_688,211
<br />1,487,494
<br />_
<br />555,261
<br />68.9 %
<br />237
<br />FPL GRANT EXPENDITURES _
<br />235,505
<br />-__ 209A84207,334
<br />-
<br />(28,171)-
<br />(12.0)%
<br />- 238
<br />EMERGENCYBASE GRANT --�-`-
<br />140,808 --
<br />138,379
<br />138,379
<br />(1,429)
<br />(1.0)%
<br />241
<br />IS/TELECOMMTRANSFER
<br />1,276,730
<br />1,276,730
<br />1,413,752
<br />138,022
<br />-
<br />10.8%
<br />__.246._-_
<br />INSURANCE PREMIUMS -- -
<br />_ 663,874
<br />719,282
<br />718,262
<br />65,386
<br />10.0%
<br />249
<br />,ANIMAL SERVICES � _
<br />0
<br />0
<br />1,388,427
<br />1,368,427
<br />N/A
<br />250
<br />COUNTYANIMAL CONTROL
<br />1,050408
<br />1,137,733
<br />1,137,733
<br />87,325
<br />8.3
<br />261
<br />MAILROOM_ /SWITCHBOARD
<br />209170
<br />215,134
<br />215,134
<br />5,964
<br />2.9
<br />_- 283
<br />-- INDIAN RIVER LAGOON--�
<br />_ 655,387 -
<br />708,324
<br />708.324-
<br />-^ 62,997
<br />8.1 %
<br />SUIS -TOTAL $33,813,939 $84.788,481 $36,620,722 $1,706.783 6.0%
<br />300CLERKOFCIRCUITCOURT
<br />1,396
<br />$1,526,345
<br />$1,561,100
<br />$1,561,100
<br />$34,755
<br />2.3%
<br />-- 400 _
<br />TAXCOLLECTOR3,263,026
<br />23,651
<br />3,269,026
<br />3,426,177
<br />163,151
<br />5.0%
<br />500_
<br />PROPERTYAPPRAISER ___......___... _._..._
<br />4.422.928
<br />4,422,828
<br />4,633,047
<br />210,119
<br />4.8%
<br />__..._800 ---
<br />SHERIFF
<br />77,136,171
<br />91.159,297
<br />81,268.283
<br />4,123.112
<br />6.3%,
<br />700
<br />_--
<br />SUPERVISOR OF ELECTIONS
<br />2,266,589
<br />_ 2,421,027
<br />2,421,325
<br />165,736
<br />6.8%
<br />114
<br />VALUE ADJUSTMENT BOARD
<br />64,809
<br />64,809
<br />70,000 ...._.._.._._..._........_
<br />5,191
<br />8.0%
<br />600
<br />SHERIFF -ELECTRIC
<br />_.._....m__.._.� _._-..._.-_.
<br />780,000
<br />_"---___.._-_.__._....
<br />780,000
<br />780,000
<br />0
<br />0.0%
<br />SUB -TOTAL $88,457,868 $103,672,177 $94,149,932 :4,082,084 5.2%
<br />Fi0i��d42
<br />106 NEW HORIZONS $406,437 $728,000 $450,000 $441563 11.0%
<br />106 STATE HEALTH DEPARTMENT 808,623 868,087 863,087 56,464 7.0%
<br />110 TREASUREI
<br />110 IR LAGOON
<br />110 DEPT. OF JL
<br />111 MEDICAID
<br />252 ENVIRONMI
<br />146
<br />73,542
<br />1,396
<br />1.9%
<br />62,500
<br />._....
<br />0
<br />..._.._...__.r..__,..._....
<br />0.0 %
<br />'86,860
<br />71,442
<br />- 10.0 %
<br />23,651
<br />179.422 �
<br />11.6%
<br />13.633
<br />0
<br />0.0%
<br />901
<br />CIRCUITCOURTEXP04M
<br />800,049
<br />1,084,044
<br />1,614,725
<br />814,876
<br />101.8%
<br />901
<br />GUARDIAN ADLTTEM
<br />33,482
<br />31,906
<br />42,651
<br />9,169
<br />27A%
<br />903
<br />VICTIM'S ASSISTANCE PROGRAM
<br />118,043
<br />119;888
<br />119,988
<br />1,846
<br />1.6%
<br />803
<br />STATEATTORNEY
<br />219,831
<br />28,048
<br />194AM
<br />(25,383)
<br />(11.6)%
<br />_ .804
<br />PUBLIC DEFENDER
<br />4,065
<br />(108) _..._..._...._._
<br />(2.5)%
<br />907
<br />MEDICAL EXAMINER
<br />- 808,490
<br />1,074,976
<br />1,069,774
<br />261,284
<br />32.3%
<br />SUB -TOTAL $5,592,949 $6,336,336 $7,007,814 $1,414.865 26.3%
<br />ECONOMIC DEVELOPMENT
<br />110 ECONOMIC DEVELOPMENT DIVISION $238,725 $245,885 $245,885 $7,160
<br />SUB -TOTAL $238,725 $245,885 $245,885 $7,160 3.0
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