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2006-323
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2006-323
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Last modified
8/30/2016 2:20:09 PM
Creation date
9/30/2015 10:03:54 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Plan
Approved Date
09/19/2006
Control Number
2006-323
Agenda Item Number
9.A.3.
Entity Name
IRC 2020 Comprehensive Plan
Subject
Capital Improvements Element-Chapter 6
Supplemental fields
SmeadsoftID
5834
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Comprehensive Plan Capital Improvements Element <br /> Public Safety <br /> The Sheriff' s Department, Fire Services, Advanced Life Support, Emergency Management, and the <br /> Medical Examiner fall under the category of Public Safety. As shown in table 6 . 5 , the county, in FY <br /> 20034/20045 , spent $55 ,''� , 9' ,1' 0 ,- 57, 161 ,390 . 00 for public safety services, . Between fiscal years <br /> 29022003/034 and 20034/045 public safety expenditures increased by 47:32 .451/o. Since FY <br /> 19999/992000, public safety expenditures have increased by 4039_78 %. Public safety represented <br /> 39.4638 . 27% of all county expenses in FY 20034/045 . <br /> Physical Environment <br /> This classification encompasses the county' s water and wastewater utilities, the Solid Waste Disposal <br /> District (S WDD), the Soil Conservation District, and the Environmentally Sensitive Land Acquisition <br /> Fund . Table 6 . 5 shows that $37-145-.674--W4 5731 96 . 00 was spent on these activities in FY <br /> 20932004/20045 . Between fiscal years 20022003/034 and 20034/045 , physical environment <br /> expenditures decreased increased by 82:2238_34%. Since FY- 19989/992000, physical environment <br /> expenditures have indecreased by 147 . 907. 57%. Th ; h a 1 bepai4tathe <br /> environmental ' v r T ' ' - a Physical environment services represented <br /> K <br /> 2343 . 06% of all county expenses in FY 20042004/045 . <br /> Transportation <br /> Departments under this category include Road and Bridge, County Engineering, Secondary Roads <br /> Construction, and Traffic Engineering . These departments are responsible for designing, <br /> constructing, overseeing , and maintaining the county ' s roads and drainage systems. As shown in <br /> table 6 . 5 , the county spent $2 ' , 03 ,'o-z34.9022 , 369 . 128 . 00 on transportation facilities in FY <br /> 29032004/045. Since FY 19989/992000, transportation expenditures have increased by 2-34966_74% . <br /> Transportation expenses represented 46.2914. 97% of all county expenses in FY 20034/045 . <br /> Economic Environment <br /> Included in this category are the costs of providing services, which develop and improve the economic <br /> condition of the community and its citizens. Veteran Services, the Housing Authority, and the <br /> Economic Development Division of the Indian River County Chamber of Commerce undertake this <br /> function. Table 6. 5 shows that those agencies spent $627,914.00712517 . 00 on economic <br /> environment services in FY 20034/045. Between fiscal years 20023/034 and 20034/045 , economic <br /> environment expenditures increased by 7:5513_47%. Since FY 19989/492000, economic environment <br /> expenditures have increased by 42534174. 73 % . Economic environment expenses represented <br /> 0-44' 0.48 % of all county expenses in FY 20034/045 . <br /> Community Development Department Indian River County <br /> 20 <br />
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