Here is how county staff sees the county priorities:
Required Sales Tax Bonds 5,772,728.00
Required 1997 GBLP Loan 919,150.00
Required Central Energy Loan 315,243.00
Required Leonard Street Energy Plant 464,870.00
Required Medicaid 3,500,000.00
Required Department of Juvenile Justice 3,368,124.00
Required State Attorney – Communications 13,500.00
Required PD – Communications 11,050.00
Required Court Security 207,725.00
Required Other Article V Costs 12,000.00
Required Legal Aid 49,688.00
Required City TIFs 3,377,867.00
1 Sheriff 76,706,683.00
2 911 Communications 534,412.00
3 Emergency Management 279,259.00
4 Emergency Medical Services
5 Public Safety Administration 375,452.00
6 Pre-Trial Release 431,546.00
7 Board of County Commissioners 902,096.00
8 Tax Collector 4,735,866.00
9 Supervisor of Elections 2,264,638.00
10 Property Appraiser 6,923,006.00
11 Clerk of the Circuit Court 1,797,000.00
12 Road Department Administration 406,084.00
13 Road Maintenance 7,711,302.00
14 Sign Maintenance 453,064.00
15 Garage Administration 2,003,519.00
16 Small Equipment Repair 60,000.00
17 Holding Ponds 615,267.00
18 Farming Operations/Road Prison 87,684.00
19 Facility Operations/Road Prison 187,656.00
20 Care & Custody/Road Prison 4,471,618.00
21 Road Prison Admin 437,111.00
22 County Administration 564,901.00
23 County Attorney 1,507,747.00
24 Code Enforcement 300,000.00
25 Telecommunications/Utilities 5,152,617.00
26 Priority One Facility Repairs 318,300.00
27 Facilities Maintenance 3,144,544.00
28 OMB 729,868.00
29 Planning Admin 281,654.00
29 Board of Adjustments 148,948.00
29 Rezoning 247,389.00
29 Planning Board 185,140.00
29 Planning DRC (433,034.00)
29 Land Use 204,265.00
29 GIS 339,419.00
29 Transportation 835,273.00
29 Traffic Control 367,376.00
29 Stormwater 484,156.00
29 Engineering Admin 665,739.00
29 Long Range Planning 1,519,117.00
30 Facilities Administration 389,413.00
31 Custodial 1,314,276.00
32 Parks Administration 291,004.00
33 Parks Maintenance 1,818,330.00
34 Lake Stone 23,472.00
35 Adult Softball (4,250.00)
36 IR – Telecommunications 239,000.00
37 Purchasing 883,888.00
38 NESD Administration 381,986.00
39 CRA Brownsville 427,145.00
39 CRA Warrington 1,026,428.00
39 CRA Palafox 519,150.00
39 CRA Barrancas 267,177.00
39 CRA Englewood 226,343.00
39 CRA Administration 255,362.00
40 Public Social Services 1,160,500.00
41 Animal Control 678,892.00
42 Libraries 3,311,830.00
43 Mass Transit 1,914,532.00
44 Foundations for the Future 402,000.00
45 PEDC 150,000.00
46 Mosquito Control 867,493.00
47 Medical Examiner 1,050,000.00
48 School Readiness Coalition 230,000.00
49 Escambia Community Clinics 431,880.00
50 Public Information Office 466,060.00
51 Environmental Quality 394,226.00
52 Asst. County Administrator- PWLMA 233,918.00
53 Asst. County Administrator- CSPSA 210,823.00
54 Executive Support 441,034.00
55 Community Services 360,477.00
56 Extension Services 515,042.00
57 Tuition Reimbursement 25,000.00
58 Information Resources 3,185,644.00
59 Human Resources – Admin 1,182,756.00
60 Parks Recreation 178,704.00
61 Technical Support/Engineering 460,905.00
62 Design & Construction Administration 120,848.00
63 Soil & Water 288,627.00
64 Property Management 196,805.00
65 Health Department 300,029.00
66 Southwest Sector CRA 3,229,125.00
67 Marine Recreation 40,000.00
68 Council on Aging 40,000.00
69 Lakeview 31,038.00
70 Wildlife Sanctuary 32,580.00
71 First Call for Help 35,000.00
72 Junior Achievement 10,000.00
73 Pensacola’s Promise 20,000.00
74 Gulf Coast African American Chamber 23,000.00
75 Human Relations Commission 115,000.00
76 WF Regional Planning Council 14,174.00
77 Sertoma 12,500.00
78 Merit System Protection Board 126,225.00
* DRC revenue is shown as offsetting the Planning DRC program but could be
pro-rated among the NESD and Engineering DRC programs.
