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INTERNAL SERVICE FUNDS
<br />Administrator Baird reported that the proposed totals for the 2013-2014 Internal Service
<br />Funds are $23,199,708, an increase of $1,036,867; and listed the individual departments as
<br />follows:
<br />• Fleet Management - $3,310,275, a decrease of $39,928
<br />• Risk Management (self-insurance) - $4,479,866, a decrease of $34,864
<br />• Employee Health Insurance - $14,292,318, an increase of $500,804
<br />• Information Technology - $1,117,249, an increase of $610,855
<br />MISCELLANEOUS FUNDS
<br />Director Brown listed the following 2013-2014 budget proposals for the Miscellaneous
<br />Funds:
<br />Fund 102,
<br />Fund 103,
<br />Fund 106,
<br />Fund 108,
<br />Fund 109,
<br />Fund 112,
<br />Fund 117,
<br />Fund 119,
<br />Fund 120,
<br />Fund 121,
<br />Fund 123,
<br />Fund 124,
<br />Fund 127,
<br />Fund 128,
<br />Fund 129,
<br />Fund 130,
<br />Fund 133,
<br />July 17, 2013
<br />New Traffic Improvement Fees - $1,721,220, a decrease of $9,026,146
<br />Additional Impact Fees - $1,587,317, a decrease of $6,598,181
<br />Court Facilities Fund - $30,000, same as last year
<br />Section 8 / Rental Assistance - $1,972,759, an increase of $25,119
<br />Secondary Road Construction - $8,000,599, a decrease of $3,285,539
<br />Special Law Enforcement - $0, a $24,000 decrease of $24,000
<br />Tree Ordinance Fines - $50,000, same as last year
<br />Tourist Development Fund - $728,313, an increase of $12,376
<br />911 Surcharge - $727,440, an increase of $13,107
<br />Drug Abuse Fund - $68,509, a decrease of $2,988
<br />IRCLHAP/SHIP - $440,078, a decrease of $505,061
<br />Metro Plan Organization (MPO) - $706,080, a decrease of $26,836
<br />Native Uplands Acquisition - $55,000, same as last year
<br />Beach Restoration - $1,158,755, a decrease of $968,626
<br />Neighborhood Stabilization Plan - $0, a decrease of $652,593
<br />Neighborhood Stabilization Plan 3 - $0, a decrease of $1,447,219
<br />Florida Boating Improvement Program - $44,300, a decrease of $200,000
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<br />BK 44PG 134
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