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Board of County Commissioners Meeting Minutes - Final <br />001-101 <br />BOARD OF COUNTY COMMISSIONERS <br />001-102 <br />COUNTY ATTORNEY <br />001-103 <br />GIS TRANSFER <br />001-107 <br />COMMUNICATIONS/EMERGENCY SERVICE <br />001-109 <br />MAIN LIBRARY <br />001-112 <br />NORTH COUNTY LIBRARY <br />001-113 <br />BRACKETT LIBRARY <br />001-118 <br />IRC SOIL AND WATER CONSERVATION <br />001-119 <br />LAW LIBRARY <br />001-201 <br />ADMINISTRATOR - OPERATIONS <br />001-202 <br />COMMUNITY SERVICES <br />001-203 <br />HUMAN RESOURCES <br />001-204 <br />PLANNING <br />001-206 <br />VETERANS SERVICE <br />001-208 <br />EMERGENCY MANAGEMENT <br />001-210 <br />PARKS <br />001-211 <br />HUMAN SERVICES <br />001-212 <br />AG EXTENSION <br />001-215 <br />CONSERVATION LANDS <br />001-216 <br />PROCUREMENT <br />001-220 <br />FACILITIES MANAGEMENT <br />001-229 <br />OFFICE OF MANAGEMENT AND BUDGET <br />001-230 <br />FACILITIES & FLEET SERVICES <br />001-237 <br />FPL GRANT EXPENDITURES <br />001-238 <br />EMERGENCY BASE GRANT <br />001-241 <br />IS/TELECOM TRANSFER <br />001-246 <br />INSURANCE PREMIUMS <br />001-249 <br />ANIMAL SERVICES <br />001-250 <br />COUNTY ANIMAL CONTROL <br />001-251 <br />MAILROOM/SWITCHBOARD <br />001-283 <br />LAGOON <br />25-0721 <br />Attachments: General Fund <br />July 9, 2025 <br />County Administrator Titkanich provided an overview of the General Fund's financial <br />metrics, highlighting a significant increase in taxable value from $29.2 million to $31.8 <br />million. This included $606.9 million from new construction, representing a 9.56% <br />decrease compared to the previous year's figure of $665 million. He recommended <br />maintaining the millage rate at 3.5475 mills for the sixth consecutive year, which was <br />one of the lowest rates in the State of Florida. The projected ad valorem revenue for <br />fiscal year 2026 was set at $194.6 million. <br />Indian River County, Florida Page 3 <br />