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Board of County Commissioners Meeting Minutes - Final <br />July 9, 2025 <br />(MSBU) and other assessments. For Vero Lake Estates, the MSBU assessment was <br />$50 per parcel acre. The proposal for fiscal year 2025-2026 was to maintain this rate <br />at $50. The East Gifford Stormwater MSBU assessment was $10 per parcel acre, <br />and it was proposed to remain the same for the fiscal year 2025-2026. For the <br />North County Water Assessment, the current fee was $ 290.53 per parcel acre. The <br />proposal was to reduce this rate by $7.31, bringing it down to $283.22 <br />16. ENTERPRISE FUNDS <br />418-221 <br />GOLF COURSE MAINTENANCE <br />418-236 <br />CLUBHOUSE <br />441-233 <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 />25-0732 <br />Attachments: Enterprise Funds <br />Administrator Titkanich presented the Enterprise Funds Budget. The proposed <br />budget for the golf course was $5,130,104, reflecting a 7.1% increase or $339,655. <br />This increase was primarily attributed to a rise in the contract for maintaining the <br />greens, which was set to increase by $219,000. <br />The proposed budget for the Building Department totaled $7,713,641, representing a <br />10% increase. This budget included nine new positions proposed for the Building <br />Division. However, the department managed to reduce supplemental Building <br />Inspection Services by $500,000 due to the addition of the new in-house positions. <br />The proposed budget for Utilities was $65,151,757, reflecting a 3.8% decrease. This <br />decline was mainly due to fluctuations in capital expenses from year to year. The plan <br />included adding one full-time position and reclassifying another. The Board was aware <br />that utility rates would increase by 12% starting October 1, 2025. This rate hike, <br />combined with new growth, was expected to bring in an additional $8.6 million to the <br />utilities revenue budget. <br />Indian River County, Florida Page 23 <br />