|
•
<br /> GENERAL-FUND EXPENSE ESTIMATE FOR 2015/2016 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 _ $942,423 _ $947,991 $947,907 $5,484 ' 0.6
<br /> 102 COUNTY ATTORNEY 736,015 730,052 729,154 (6,861) (0.9)%
<br /> 103 GEOGRAPHIC INFORMATION SYSTEM TRANSFER 35,266 38,163 38,163 2,897 8.2%
<br /> 107 COMMUNICATION/EMER.SERVICE T-- 485,917 -�-485,917 485,917 0 0.0%
<br /> 109 MAIN LIBRARY 2,067,501 2,173,677 2,171,427 103,926 5.0%
<br /> 112NORTH COUNTY LIBRARY --- 1,197,807 1,007,364 969,291 (228,516) _19.1)%
<br /> 113 BRACKETT LIBRARY • 241,761 257,982 242,949 1,188 _ 0.5%
<br /> 118 IR SOIL/WATER CONSERVATION 42,150 42,315 42,300 150 0.4%
<br /> 119 LAW LIBRARY 107,517 74,767 73,350 (34,167) ___(31.8)%
<br /> 201 ADMINISTRATOR-OPERATIONS 476,457 475,359 475,134 (1,323) (0.3)%
<br /> 202 GENERAL SERVICES 120,907 124,215 124,162 3,255 2.7%
<br /> 203 HUMAN RESOURCES 385,113 484,387 390,825 5,712 1.5 94
<br /> 204 PLANNING&DEVELOPMENT6,000 0 0 (6,000) u (100.0)%
<br /> _ 206 VETERANS SERVICES - 242,877 248,100 248,075 5,198 2.1 %
<br /> 208 EMERGENCY MANAGEMENT 527,588 413,404 412,819 (114,769) (21.8)%
<br /> 210 PARKS 1,919,601 2,270,734 2,033,065 113,464 5.9%
<br /> 211 HUMAN SERVICES 279,032 280,567 280,557 1,525 0.5%
<br /> 212 AG EXTENSION _ 115,769 148,996 119,156 3,387 2.9%
<br /> 216 PURCHASING -_ 146,854 152,027 •_ 150,886 4,032 2.7
<br /> 220 FACILITIES MANAGEMENT - - -- _ 3,274,137 3,494,769 3,067,142 (206,995) - (6.3)%
<br /> 229 OFFICE OF MANAGEMENT AND BUDGET -y 326,442 321,894 319,766 (6,676) (2.0)%
<br /> 237_ FPL GRANT EXPENDITURES 146,266 102,485 101,975 (44,291) (30.3)%
<br /> 238 • EMERGENCY BASE GRANT 105,806 76,243 76,233 (29,573) (28.0)%
<br /> 241 COMPUTER SERVICES TRANSFER _-- -__ 246,006 274,240 274,128 28,122 11.4%
<br /> 246 INSURANCE PREMIUMS 283,218 283,218 283,218 0 0.0%
<br /> 250 COUNTY ANIMAL CONTROL --- 500,476 -u 528,803 498,803 (1,673) (0.3)%
<br /> 251 MAILROOM/SWITCHBOARD ~'-302,831 323,341 307,402 4,571 1.5%
<br /> SUB-TOTAL $15,261,737 $15,761,010 $14,863,804 ($397,933) (2.6)%
<br /> CONSTITUTIONAL OFFICERS
<br /> 300 CLERK OF CIRCUIT COURT _ -__- $970,779 $921,370 $921,370 _($49,409) (5.1)%
<br /> 400 TAX COLLECTOR 1,265,104 1,265,104 1,265,104 0 0.0%
<br /> 500 PROPERTY APPRAISER 2,627,782 2,627,782 2,844,174 216,392 8.2%
<br /> 600 SHERIFF 40,277,851 41,906,460 41 906,460 1,628,609 4.0%
<br /> 700 SUPERVISOR OF ELECTIONS 1,076,490 1,254,743 1,254,743 178,253 16.6%
<br /> 114 VALUE ADJUSTMENT BOARD 86,060 _-- 84,560 68,450 (17,610)` _(20.5)%
<br /> 600 SHERIFF-SCAAP GRANT _ -- 50,885 0 0 (50,885) /°(100.0
<br /> )o
<br /> 600 SHERIFF-ELECTRIC 900,000 . 900,000 900,000 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 $278,754 $281,541 $281,541 $2,787 1.0%
<br /> 106 STATE HEALTH DEPARTMENT _ 534,521 585,271 _ 561,247 26,726 5.0%
<br /> 110 TREASURE COAST REG.PLAN.COUNCIL _ 58,163 58,163 60,611 2,448 4.2%
<br /> 110 DEPT.OF JUVENILE JUSTICE 323,095 405,589 405,589 _ 82,494 25.5%
<br /> 111 MEDICAID _- 952,793 1,015,392 1,016,073 63,280 _ 6.6%
<br /> 252 ENVIRONMENTAL CONTROL BOARD --_ 7,033 7,033 7,033 0 0.0%
<br /> 901 CIRCUIT COURT EXPENSES 13,142- 13,289 13,289 147 1.1
<br /> 901 - GUARDIAN AD LITEM -_ 13,014 13,433 13,433 419 3.2%
<br /> 903 -VICTIM'S ASSISTANCE PROGRAM - -- ---_- 66,823 66,823 66,823 0 0.0%
<br /> - 9• 03 STATE ATTORNEY _ 24,785 24,919 24,919 134 • 0.5%
<br /> 9• 04 PUBLIC DEFENDER 4,328 - 3,354 3,354 (974) (22.5)%
<br /> 907 MEDICAL EXAMINER 298,663 324,199 324,199 25,536 8.6%
<br /> SUB-TOTAL $2,575,114 $2,799,006 $2,778,111 $202,997 7.9
<br /> ECONOMIC DEVELOPMENT
<br /> - 110 LOCAL JOBS GRANTS _ $13,667 $0 $0 ($13,667) _- (100.0)%
<br /> __1• 10 ECONOMIC DEVELOPMENT DIVISION -'-�_ 144,198 163,445 _ 163,445 19,247 13.3%
<br /> - 110 EDD-POSITIONING INITIATIVE: 38,000 0 0 (38,000) (100.0)%.
<br /> SUB-TOTAL $195,865 $163,445 $163,445 ($32,420) (100.0)%
<br /> 27
<br /> 2015/16 budget
<br />
|