▶County departments (Board agencies)$2,091,272,69986%✓ Sourced
The departments that report to the County Manager and the Board. Amounts are the July proposal, from the county’s own line-item spreadsheets.
▶Central Services Office$7,834,268✓ Sourced
Inside this total: reserves $325,210, capital $375,000.
Inside this total: capital $1,000.
▶Emergency Management Office$17,731,733✓ Sourced
Inside this total: reserves $5,112,130, capital $929,217, transfers $166,790.
▶Fire Rescue Department$187,110,301✓ Sourced
Fire and EMS for unincorporated Brevard and cities that contract with the county, plus ocean lifeguards. Paid largely by the Fire Control MSTU (0.6431 mills). Inside this total: reserves $15,920,868, capital $42,488,083, grants and aid $20,000, transfers $3,491,213.
▶General Government$142,518,688✓ Sourced
Costs that belong to the whole county rather than one department: state-required payments ("mandates"), debt payments, transfers between funds, and reserves ($29.0 million). Inside this total: reserves $29,038,669, capital $25,171,400, grants and aid $5,604,821, debt payments $4,063,346, transfers $49,953,300.
▶Housing and Human Services Department$52,778,890✓ Sourced
Housing help, veterans services, and community resources. Inside this total: capital $1,683,480, grants and aid $5,390,255, transfers $568.
▶Human Resources Office$116,760,095✓ Sourced
Mostly the employee benefits and risk funds ($92.3 million and $23.4 million) — insurance pools that departments pay into, so part of this money is also counted in each department’s own budget. Inside this total: reserves $17,370,513.
Inside this total: capital $979,588.
Inside this total: reserves $3,415,065, capital $6,518,125, transfers $1,176,211.
Inside this total: reserves $871,232, capital $5,304,815, transfers $317,156.
▶Natural Resources Management Department$634,983,52530% of fund✓ Sourced
The biggest line because it holds the Save Our Indian River Lagoon program: $593.0 million, of which $330.0 million is reserves — sales-tax money set aside for future lagoon projects. Also the county stormwater utility ($35.3 million). Inside this total: reserves $335,655,329, capital $158,877,315, grants and aid $117,994,843, debt payments $153,433, transfers $327,738.
▶Parks and Recreation Department$97,273,942✓ Sourced
Parks, pools and the Environmentally Endangered Lands program. Inside this total: reserves $10,586,311, capital $34,442,121, debt payments $482,960, transfers $2,245,897.
▶Planning and Development$129,078,327✓ Sourced
Building permits and code enforcement, plus impact fees collected from new construction for roads ($65.4 million), schools ($26.2 million), and other services. $84.3 million of it is reserves. Inside this total: reserves $84,291,002, capital $401,500, grants and aid $26,303,001.
▶Public Safety Office$6,164,833✓ Sourced
Inside this total: capital $20,004. Honest arithmetic: the three divisions add to $6,149,998 — $14,835 less than the department total; the difference isn’t itemized in the sheet.
▶Public Works Department$161,074,096✓ Sourced
Roads, bridges, traffic signals and county buildings. Includes $69.2 million of capital outlay. Inside this total: reserves $7,293,882, capital $69,158,813, debt payments $5,268,750, transfers $2,364,878.
▶Solid Waste Management Department$145,863,570✓ Sourced
Landfills, trash collection and recycling, paid by fees. $58.6 million of it is reserves. Inside this total: reserves $58,619,338, capital $8,588,198, debt payments $5,037,816, transfers $2,136,521.
Paid by the tourist development (hotel) tax, not property tax. Inside this total: reserves $14,115,632, capital $5,947,785, grants and aid $8,699,214, debt payments $655,241, transfers $4,586,368.
▶Transit Services$38,840,204✓ Sourced
Space Coast Area Transit buses and paratransit. Inside this total: capital $15,354,735.
Inside this total: capital $4,365, transfers $4,804.
▶Utility Services Department$204,054,691✓ Sourced
County water and sewer, paid by customers’ bills — not property taxes. Includes $102.4 million of capital work. Inside this total: reserves $31,153,489, capital $102,359,260, debt payments $5,427,582, transfers $1,855,148.
Inside this total: reserves $193,855, capital $100,000, debt payments $129,165.
▶Outside agencies the county budgets for$27,695,7681%✓ Sourced
Separate districts and agencies whose budgets run through the county.
Inside this total: reserves $1,798,058, capital $313,000.
Inside this total: reserves $2,646,650, capital $2,628,350, grants and aid $175,000.
Inside this total: reserves $3,408,536, grants and aid $5,806,514.
Inside this total: capital $113,000.
Computed, not printed: the adopted total ($2,425,831,993) minus the proposed budget book’s total ($2,386,361,863, book p. 22). The Board made changes in July and at its September hearings; the county has posted an “Adjustments … July Board Action” summary, and the adopted book is “coming soon” (Docket #1). Until then, which lines grew is not itemized here.