07/15/2015 (2) - Laserfiche WebLink

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• FPL Grant- $101,975, a decrease of$44,291 • Emergency Management (EM) Base Grant- $76,233, a decrease of$29,573 • Computer Services Transfer- $274,128, an increase of$28,122 • Insurance Premiums - $283,218, same as last year • Animal Control- $498,803, a decrease of$1,673 • Mailroom- $307,402, an increase of$4,571 Chairman Davis asked if there were comments from the public. David Gunter pointed out the Indian River Soil and Water Conservation District (IRSWCD) was funded out of the General Fund and requested an additional $1,310 to cover the National and State Employee Association dues. Administrator Baird indicated he would add it to the IRSWCD budget and bring it back to the Board at the Final Budget Meeting for approval. Chairman Davis inquired on the extra Ag Extension position. Administrator Baird said the extra position in the Ag Extension Office was an Environmental Horticultural Agent; the County would match 40%, in the amount of $21,137. He indicated the position was not included in the proposed budget and was up to the Board, if they wish to do so. Chairman Davis wanted the Ag Extension position included in the budget. Vice Chairman Solari opposed the new Extension Ag position because from the budget backup material, he felt it was apparent that the majority of activities covered by the position were already covered by the Stormwater Education/Fertilizer Enforcement Officer and it would be a duplication of services. Administrator Baird said it was requested in the proposed budget, but he did not recommend it. The Board sought and received information on the new Extension Ag position. Commissioner O'Bryan felt adding another position to help educate the public on the lagoon and other environmental issues was entirely appropriate. Commissioner Flescher agreed it was a reasonable cost for what benefits the County would receive from the position. A discussion ensued on the Environmental Horticultural Agent position and it was noted that 60% of the salary and benefits were covered though the University of Florida and the position was 100% dedicated to Indian River County. Commissioner Flescher wanted to look at the staffing at the Main Library. Administrator Baird said Indian River County had more employees in the libraries than anyone in the State. He felt the County should look at privatizing the libraries. A 2015/2016 Budget Workshop Page 3 July 15, 2015