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BOARD OF COUNTY COMMISSIONERS <br /> �1VE� INDIAN RIVER COUNTY, FLORIDA <br /> 2015/2016 BUDGET WORKSHOP MINUTES <br /> Zy WEDNESDAY,JULY 15, 2015 <br /> County Commission Chamber <br /> LOR1�A Indian River County Administration Complex <br /> 1801 27`h Street, Building A <br /> Vero Beach, FL 32960 <br /> www.ircgov.com <br /> COUNTY COMMISSIONERS DISTRICT <br /> Wesley S. Davis, Chairman District 1 Present Joseph A. Baird, County Present <br /> Administrator <br /> Bob Solari, Vice Chairman District 5 Present Dylan Reingold,.County Attorney Present <br /> Joseph E. Flescher District 2 Present Jeffrey R. Smith, Clerk to the Circuit Present <br /> Peter D. O'Bryan District 4 Present Court and Comptroller <br /> Tim Zorc District 3 Present Terri Collins-Lister, Deputy Clerk Present <br /> Call to Order 9:00 A.M. <br /> Invocation Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller <br /> Pledge of Allelliance Commissioner Wesley S. Davis, Chairman <br /> GENERAL OVERVIEW SESSION JOSEPH A. BAIRD, COUNTY ADMINISTRATOR <br /> County Administrator Joseph A. Baird announced that the Fiscal Year 2015-2016 <br /> proposed budget for the County is $279,943,033, an increase of $19,563,060 from the <br /> current year, or 7.5%. He said the tax roll increased to 7.1%, and said the reason was <br /> from an increase in salaries and benefits: 31 new employee positions, Health Insurance — <br /> employer contribution increase of$459,000, Gifford Neighborhood Plan - $450,000 for 45th <br /> Street Beautification, Capital Equipment Maintenance-Replacement schedule resumed, <br /> start up and operating costs for the Intergenerational Facility and Solid Waste Assessment <br /> increase—cost of moving towards 75% recycling goal. <br /> GENERAL FUND <br /> 9:05 a.m. <br /> Proposed Ad Valorem Revenue: <br /> • General Fund- 3.3602 rate, 0.68% difference <br /> • Municipal Service Taxing Unit (M.S.T.U.) — 1.0733, remained the same <br /> • Emergency Services District- $2.2551, 13.90% <br /> 2015/2016 Budget Workshop Page 1 <br /> July 15, 2015 <br />