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07/09/2025 (3)
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07/09/2025 (3)
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10/20/2025 10:06:20 AM
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10/20/2025 10:05:10 AM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Minutes
Meeting Date
07/09/2025
Meeting Body
Board of County Commissioners
Subject
Budget Workshop
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Board of County Commissioners Meeting Minutes - Final <br />July 9, 2025 <br />Director Kristin Daniels to review the relevant spreadsheet. In order to address these <br />questions more effectively. <br />Commissioner Adams sought clarification on the Sheriffs budget statements, noting <br />possible inconsistencies in funding for raises over the past four years. She referenced <br />State Statute 30.49, Chapter 12 which allowed the Sheriff to transfer budget funds <br />after approval, raising concerns about transparency. Commissioner Adams highlighted <br />the need for a clear understanding of salary increases, questioning the sustainability of <br />last year's 5.8% raise and the justification for a 14% increase this year. She <br />emphasized the importance of understanding budget proposals to prevent <br />discrepancies between intended outcomes and actual results. <br />Due to time constraints, Chairman Flescher proposed that the Board move on to the <br />Municipal Service Taxing Unit (M.S.T.U.) and postpone the discussion with the <br />Sheriff until after the lunch recess. This would allow Ms. Cooper and staff to review <br />the allocations in question during that time. <br />[Clerk's note: After reconvening at 2:00 p.m. discussion resumed with the <br />Sheriff "s budget and was placed here for continuity.] <br />Chairman Flescher stated that before the meeting was suspended, concerns had been <br />raised about discrepancies in budget figures between the Sheriffs Office and the <br />Office of Management and Budget. Sheriff Flowers acknowledged an issue with the <br />classification of crossing guards as full-time instead of part-time, which led to an <br />estimated budget overstatement of about $8 million. He stressed that the information <br />they had provided was accurate from their perspective and noted differences in how it <br />had been interpreted when compared to the County Administrator's spreadsheets. <br />Sheriffs office CFO Aimee Cooper pointed out that the numbers on the County <br />Administrator's spreadsheet had legitimate differences. This included discrepancies in <br />positions between fiscal year 2025 and fiscal year 2026. The numbers provided were <br />accurate and reflected the differences between those two years. She suggested that <br />they might have been looking for a simple average of the differences based on the <br />number of positions. While they might not have reached the same target, that did not <br />imply that the numbers themselves were inaccurate. <br />Sheriff Flowers expressed strong dissatisfaction, reiterating that he had requested $14 <br />million for the budget, emphasizing the importance of public safety and the rising costs <br />of operational necessities. He criticized the ongoing budget discussions as ineffective, <br />asserting there were zero new positions in his budget and stressed the need to retain <br />current staff. Sheriff Flowers stated that he would be forced to make cuts, which <br />Indian River County, Florida Page 9 <br />
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