Director, Office of Management & Budget at Indian River County
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Agricultural Appraiser
Assistant County Administrator
Assistant Director, Technical
Assistant Natural Resources Director
Assistant Public Works Director/County Engineer
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The Indian River County recommended budget for fiscal year 2026/2027, a proposed budget presented to the Board of County Commissioners for consideration.
The meeting focuses on the Final Budget Hearing for the 2026/2027 fiscal year. The agenda includes a budget overview by the County Administrator, followed by the consideration and approval of Ad Valorem millage rates and budgets for various funds, including the Sheriff's budget, the General Fund, the M.S.T.U., the Transportation Fund, the Emergency Services District, and Land Acquisition Bonds. Additionally, the agenda covers the announcement and approval of Non-Ad Valorem dollar budgets for Special Revenue Funds, Debt Service, Capital Projects, Enterprise Funds, and Internal Service Funds.
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The committee meeting agenda includes the consideration of a Transportation Improvement Program (TIP) roll-forward amendment and a separate TIP amendment. Additional items for discussion are the Bicycle and Pedestrian Plan progress report, the roadway context classification, and the review of the Transit Asset Management (TAM) plan for the upcoming fiscal year.
The board conducted an annual budget workshop to present the recommended budget for the upcoming fiscal year. Key topics included the impact of state tax policy changes, fiscal management strategies amidst economic uncertainty, public safety priorities, and the consolidation of animal services and mental health court operations. Additionally, the discussion covered the establishment of an internal tax reform advisory committee to address potential revenue challenges, as well as an educational overview of the county’s fund structures, including governmental, proprietary, and internal service funds.
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