Pensacola Independent News

WINNERS & LOSERS | Vol. 8, No. 10, March 13, 2008
(Trash Talk)
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Winners & Losers

The five-member Escambia County Commission is mulling over a priority list put out by county staff. They must rank various county departments, agencies and programs funded by the general fund. County Budget Manager Amy Lovoy says, "Any program from 50 down is facing significant reduction in funds." See if you agree with the rankings.

1   Sheriff   $76,706,683
2   911 Communications   $534,412
3   Emergency Management   $279,259
4   Emergency Medical Services   $1,000,000
5   Public Safety Administration   $375,452
6   Pre-Trial Release   $431,546
7   Board of County Commissioners   $902,096
8   Tax Collector   $4,735,866
9   Supervisor of Elections   $2,264,638
10   Property Appraiser   $6,923,006
11   Clerk of the Circuit Clerk   $1,797,000
12   Road Department Administration   $406,084
13   Road Maintenance   $7,711,302
14   Sign Maintenance   $453,064
15   Garage Administration   $2,003,519
16   Small Equipment Repair   $60,000
17   Holding Ponds   $615,267
18   Farming Operations/Road Prison   $87,684
19   Facility Operations/Road Prison   $187,656
20   Care & Custody/Road Prison   $4,471,618
21   Road Prison Admin   $437,111
22   County Administration   $564,901
23   County Attorney   $1,507,747
24   Code Enforcement   $300,000
25   Telecommunications/Utilities   $5,152,617
26   Priority One Facility Repairs   $318,300
27   Facilities Maintenance   $3,144,544
28   OMB   $729,868
29   Planning Admin   $281,654
29   Board of Adjustments   $148,948
29   Rezoning   $247,389
29   Planning Board   $185,140
29   Planning DRC   $(433,034)
29   Land Use   $204,265
29   GIS   $339,419
29   Transportation   $835,273
29   Traffic Control   $367,376
29   Stormwater   $484,156
29   Engineering Admin   $665,739
29   Long Range Planning   $1,519,117
30   Facilities Administration   $389,413
31   Custodial   $1,314,276
32   Parks Administration   $291,004
33   Parks Maintenance   $1,818,330
34   Lake Stone   $23,472
35   Adult Softball   $(4,250)
36   IR - Telecommunications   $239,000
37   Purchasing    $883,888
38   NESD Administration   $381,986
39   CRA Brownsville   $427,145
39   CRA Warrington   $1,026,428
39   CRA Palafox   $519,150
39   CRA Barrancas   $267,177
39   CRA Englewood   $226,343
39   CRA Administration   $255,362
40   Public Social Services   $1,160,500
41   Animal Control   $678,892
42   Libraries   $3,311,830
43   Mass Transit   $1,914,532
44   Foundations for the Future   $402,000
45   PEDC   $150,000
46   Mosquito Control   $867,493
47   Medical Examiner   $1,050,000
48   School Readiness Coalition   $230,000
49   Escambia Community Clinics   $431,880
50   Public Information Office   $466,060
51   Environmental Quality   $394,226
52   Asst. County Administrator- PWLMA   $233,918
53   Asst. County Administrator- CSPSA   $210,823
54   Executive Support   $441,034
55   Community Services   $360,477
56   Extension Services   $515,042
57   Tuition Reimbursement   $25,000
58   Information Resources   $3,185,644
59   Human Resources Admin   $1,182,756
60   Parks Recreation   $178,704
61   Technical Support/Engineering   $460,905
62   Design & Construction Admin   $120,848
63   Soil & Water   $288,627
64   Property Management   $196,805
65   Health Department   $300,029
66   Southwest Sector CRA   $3,229,125
67   Marine Recreation   $40,000
68   Council on Aging   $40,000
69   Lakeview    $31,038
70   Wildlife Sanctuary   $32,580
71   First Call for Help   $35,000
72   Junior Achievement   $10,000
73   Pensacolas Promise   $20,000
74   Gulf Coast African Am. Chamber   $23,000
75   Human Relations Commission   $115,000
76   WF Regional Planning Council   $14,174
77   Sertoma    $12,500
78   Merit System Protection Board   $126,225

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Winners & Losers