|
BUDGET REQUEST FOR PROPERTY APPRAISERS
<br /> SUMMARY OF THE 201546 BUDGET BY APPROPRIATION CATEGORY
<br /> Indian River
<br /> COUNTY EXHIBIT A
<br /> ,,,,,',D „"" c _ '5_,,,,ci�a ��. . r;f-is r',r t+ ��: ,� s"AfiA`t � "V^"t�s ti+Vi .a ,s„M,T4a'�=" i�.S.f....,�[tA:,SiR:As,qECrRESL SF
<br /> � _ .
<br /> k„,,„0,1S/A„,
<br /> ' Em
<br /> 9 . i _
<br /> EC
<br /> .
<br /> L,.'`
<br /> �
<br /> ,
<br /> • t e`� �v" y.yC,i�,,, :r''a„,, w-4.-Y4'441
<br /> 4iii.'
<br /> ,n C ii1V � � e,e1'.:vwa•-3x� • _ ..�" tt„ F"W� . � 2r:A� y{?t% ?: n �Y .uuS;irFY `„�vap.'sj„a;s2.ijOj r .'r, „ a� y0•P•41 ,'' aku«n .*-33 v?';' Ik''',,, �•'4•1,::^ns,t•'"''w N.«ei .•�;. P _ gb`.?�; � : AA , ';vk': {; •� '.-4H6464*.
<br /> •,.• e ,k �;. : � t5 +''Y,'"k, .RQ � ,� �s� ? \; ;;r F7. . '''�P * �� �o '14106:4115�� o-�� � �[EEDr; eMi.. `9ww ' Xt^�y�Ti2rio' tt�ks �y �k `„P� <Ea4?' ' Oiel=P` - ,o ?r t� s ` y+;< 6 _�,�� ' e.+^t.�� , ,,,,,,„1. ,,,,„:4 �` ^+ryti � oR<"4,1,--1104
<br /> �,� eg4
<br /> 5a �4 <�.y r,., R� � � �? ..�rOK ," , .� S4mo �;
<br /> t•LLCkLI<,Mn�S�,`. ._
<br /> •{ .-' � �r 0,3�.�, z '',110±-0.
<br /> 0-0-, �»b �:k.ry ^nri• 44.
<br /> ss
<br /> • s> -w. � '
<br /> m,z� K3:kk.i„ •.r_ -:x;.,-::-.A. „q�`�•�hi l._,e,,,'
<br /> • ,ni•?�� :,�rr ac�g�; •i:.w�.�ra,m1 �,a-w ,.� ,,=.h'h
<br /> '.k�rr.a,E ,-e ;,ia4 �t .:ty �,,, ,•' s ��,�.T�g Z' & ;ro , .�,.: �::;� , k ti .., :- .7 ;�cc .w r �; •SyX'. to� r g ��,,r . } ' � ' Jp+ fa7 , x n za � Rkr^ � � . . � r��"e:Jrx � % 4'CCiv, Y,..nyY :' �w�� ,� ':_Y .� �+ w ,_ �, S ,�. ci.Y: + ta �,.,..
<br /> .:i^., gJH«;'a;r. �yy'�� - , _'vfx'ni ,,-,--„,— .s . rf . . — —; .ii
<br /> PERSONNEL SERVICES 2,625,549 2,749,861 1,339,657 3,011,784 261,923 9.5% '
<br /> (Sch.1-1A)
<br /> OPERATING EXPENSES 317,912 388,600 108,971 477,750 34,150 8.8%
<br /> (Sch.II) •
<br /> OPERATING
<br /> CAPITAL OUTLAY 150,080 150,000 102,510 140,000 (10,000) -6.7%
<br /> (Sch. III) -
<br /> NON-OPERATINGEll 1 .
<br /> ----- .
<br /> (Sch.IV)
<br /> TOTAL EXPENDITURES $3,093,541 $3,288,461. - $1,551,137 $3,574,534 $286,073 8.7%
<br /> NUMBER OF POSITIONS 36 39 3 8.3%
<br /> COT.(5)-(3) COI.(6)/(3)
<br /> •
<br /> ua
<br />
|