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GENERAL FUND EXPENSE ESTIMATE FOR 201512016 FUND 001
<br /> PROPOSED BUDGET AS OF JULY 10,2015
<br /> BUDGET 2015!2016 COUNTY %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> BOARD OF COUNTY COMMISSIONERS
<br /> 101 BCC OPERATIONS $9I2,423 947,991 _____,_1947,907 $6,484 0.6%
<br /> 154
<br /> 102 -.,COUNTY ATTORNEY 736,015 730,052.. (0.
<br /> 103 GEOGRAPHIC INFORMATION SYSTEM TRANSFER 35.266 81163 _____38,163 2,897 %
<br /> 107 COMMUNICATIONIEMER.SERVICE 485,917 ___486,917 _A85.917 __0 0.0%
<br /> 109 MAIN LIBRARY 2,067,501 3 2171,427 103,926 5,0%
<br /> 969
<br /> 112 NORTH COUNTY LIBRARY ,291 16
<br /> 113 BRACKETT LIBRARY 24117e1 257,982242.949 1,1$8 0.5%
<br /> 118 IRSOILNVATERCONSERVATION.------,,,--,---.-,-,.---.. 42,150 42,31542,300 150 0,4%
<br /> 119 LAW LIBRARY
<br /> 107,517 74,767 73,350
<br /> 201 ADMINISTRATOR-OPERATIONS 76,45776,359 _,____"_,475,1341( 32J3 03 o/
<br /> ---
<br /> 202 'GENERAL SERVICES 120,947_..____-._124,215_ 24'162 "--'-3-255 _ 2.7%
<br /> 203 HUMAN RESOURCES385,113 _484,3 7 390,825 5,712 t5%
<br /> 0 0 000
<br /> 204 PLANNING4&DEVELOPMENT.- _.__j�_- 2A%
<br /> 206 VETERANS SERVICES 248.100 _____..__248,076 5,198
<br /> 208 EMERGENCY MANAGEMENT627,688 413,404 769 (21.8)%
<br /> _Tlb'_'_FiA__RKS __ i,9jt§ql ?,?70,734
<br /> 211- HUMAN SERVICES 279,032 280,567 280.557 1,525 0.5%
<br /> 115,769 148,996 119,156 3,387 --,-,--2.9%
<br /> 216 PURCHASING 146.854 152,92770 __j50,_§86 4,032 2.7%
<br /> 2� FACILITIES MANAGEMENT _�,274,13T3,494,769 3,067,142 9953LO/�
<br /> 229__OFFICE OF MANAGEMENT AND BUDGET _____ _ _1�6,266 _62,48501,975291326,442 321,894
<br /> 237 FPL GRANT EXPENDITURES T.
<br /> 238 EMERGENCY BASE GRANT76,233 _-_-X29,573}._.._-.____ .00/1
<br /> 105,806 _16,243 q§j-
<br /> 2-41 ---COMPUTER SERVICES TRANSFER 246,006 274,1240 274,128 ___�28,122 %
<br /> 246 INSURANCE PREMIUMS 283,218 %
<br /> 260 COUNTY ANIMAL CONTROL 500,476 628,803 498,803 _________11,673
<br /> 1,5
<br /> 251 MAILROOMISWITCHBOARD 302,831 323,341 307,402 4.571 %
<br /> SUB-TOTAL $15,261i737 $15,761,010 $14,863,804 ($397,933) (2.6)!Io
<br /> CONSTITUTIONAL OFFICERS
<br /> 300 CLERK OF CIRCUIT COURT $970,779 921,370 9,409
<br /> jqg_�q.____ ___ __jf)21,�7�_
<br /> -TAX COLL-ECT - _1t;65,104 04. 0.0%
<br /> 400 OR
<br /> 500 PROPERTY APPRAISER 2,627,782 62174 _8.2°a
<br /> 41906460 1,628,609 4.0%
<br /> B66 _S_HERlFF'__' 40,2 7,01 _1. __ - A=_'�-1
<br /> g7 11,90�,�4O _4A--
<br /> -
<br /> -
<br /> 178253 1&6%
<br /> 700 SUPERVISOR OF ELECTIONS 1,254,743
<br /> _k7qj!!R9 1,254743
<br /> 114_ )KA�LUEP�Dj�U_SJUENT�467ARID_ - . (1„7,610}
<br /> 0 50,885 100 0 !o
<br /> 600 SHERIFF-SCAAP GRANT
<br /> ,
<br /> 866 __§H_ERIFF ELECTRIC 900,000 900.000 900000 0 0.0%
<br /> SUB-TOTAL $47,254,951 $48,960,019 $49,160,301 $1,905,350 4.0%
<br /> STATE AGENCIES
<br /> 106 NEW HORIZONS $278,7 __$28I 541 --!.2-8-1,541 $2,787 1.0%
<br /> 106 STATE HEALTH DEPARTMENT ------ 534,521 585,271 561,247 26,726 5.0%
<br /> 10 TREASURE COAST REG.PLAN.COUNCIL 58,163 58,163 60,611 2,448 .........1.20/a
<br /> ---- 323,095 405,589 405(589 82,494 26.5%
<br /> 110 DEPT.OF JUVENILE JUSTICE
<br /> III MEDICAID 952,793 015,392 016,073 6,6%
<br /> 0.0%
<br /> 252 ENVIRONMENTAL CONTROL BOARD 7,033 7,033 7,033
<br /> 13,142 13.289 147 1.1%
<br /> 901 CIRCUIT COURT EXPENSES %
<br /> 40-1 -GUARDIAN AD'CIT-F-M - 13,014 __13t4333.433 419_ 3.20.0%
<br /> 903 '\ncnM'S ASSISTANCE PROGRAM -------
<br /> 785 24,919 ------- 134 0.5%
<br /> 903 STATE ATTORNEY
<br /> _i0_4"'-PUBLIC DEFENDER 3,354 3364 (974) 8.6%
<br /> _i0_74lffDlCAL EXAMINER 298'663 324,199 324,199 25,536 7.9%
<br /> SUB-TOTAL $2,575,114 $2,799,006- $2,778,111 $202,997
<br /> ECONOMIC DEVELOPMENT
<br /> 110 LOCAL JOBS GRANTS $13,667 $0 $0 L$13,667
<br /> j --' -- -5100.0%
<br /> N 144,198 _9,_2 13.3 61.
<br /> 163,445 163,445 1
<br /> 0 WENT DIVISI
<br /> ECONOMIC DeVELb
<br /> ---ITT
<br /> 0 (38,
<br /> SUB-TOTAL $195,865 $153,445 $163,445 ($32,420) (100.0)%
<br /> 27
<br /> 2015/16 budget
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