HomeMy WebLinkAbout09/16/2009BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
2009/2010 FINAL BUDGET HEARING
WEDNESDAY, SEPTEMBER 16, 2009 - 5:01 P.M.
County Commission Chamber
Indian River County Administration Complex
1801 27" Street, Building A
Vero Beach, Florida 32960
UUU,Nly COMMISSIONERS
Wesley S. Davis, Chairman District 1
Joseph E. Flescher, Vice Chairman District 2
Gary C. Wheeler District 3
Peter D. O'Bryan District 4
Bob Solari District 5
1. Call to Order
2. Invocation — Stan Boling,PlanningDirector
Joseph A. Baird, County Administrator
William G. Collins II, County Attorney
Jeffrey K. Barton, Clerk to the Board
3.
Pledge
Of Allegiance — Joseph
E Flescher, Vice Chairman
4.
Budget
Overview by County
Administrator Joseph A Baird
5. AD VALOREM FUNDS
A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and make
motion for each fund after Public input).
General Fund PAGES 13-15
Proposed millage is 3.0892 and is 9.38% below rollback. The proposed budget is $77,314,789.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
M.S.T.U.
PAGES 19-20
Proposed millage is 1.0774 and is 13.43% below rollback. The proposed budget is $27,029,020.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Transportation Fund - (No Millage) PAGE 23
Proposed budget is $14,372,690.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve dollar amount and adopt budget resolution.
Emergency Services District PAGE 27
Proposed millage is 1.7148 and is 11.27% below rollback. The proposed budget is $26,736,213.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Environmentally Sensitive Land Acquisition
PAGE 31
Proposed millage is 0.0725 (rollback rate does not apply) and the proposed budget amount is $2,330,010.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
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Land Acquisition Bonds — 2004 Referendum
PAGE 32
Proposed millage is 0.3154 (rollback rate does not apply) and proposed budget amount is $4,793,098.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Aggregate
Proposed millage is 5.1436 and is 10.49% below rollback.
6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
SITTING AS SOLID WASTE DISPOSAL DISTRICT BOARD
Solid Waste Disposal District Budget (Non -Ad Valorem Special District PAGE 35
A. Announce 2009/2010 Proposed Charge and Budget.
1. $40.38 per Residential Waste Generation Unit ($64.61 House)
(1.37% decrease from current year)
$28.13 per Commercial Waste Generation Unit
(0.67% decrease from current year)
Readiness -to -Use Fee $17.10
(1.78% decrease from current year)
2. $10,869,504 Budget
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Make a motion to adopt a resolution to approve non -ad valorem Residential and Commercial
Waste Generation Unit Charges and Readiness -to -use fee.
E. Make a motion to adopt Budget Resolution.
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7. Adoption of Non -Ad Valorem Assessment Charges PAGES 36-39
A. Announce 2009/2010 proposed charge for each Non -Ad Valorem Assessment
District.
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Make a motion to adopt a Resolution to approve the Non -Ad Valorem Assessment
Charges.
M
Charge Per Parcel Acre
1.
Vero�Lake Estates M.S.B.U.
$19.00
2.
East Gifford Stormwater M.S.B.U.
$15.00
Street Lighting Districts
3.
Gifford
$25.00
4.
Laurelwood
$18.00
5.
RockriEdge
$10.00
6.
Vero Highlands
$23.00
7.
Porpoise Point
$13.00
8.
Laurel Court
$27.00
9
Tierra Linda
$23.00
10.
Vero Shores
$21.00
11.
Ixora Park
$19.00
12.
Royal Poinciana
$28.00
13.
Roseland Road
$1.50
14.
Whispering Pines
$18.00
15.
Moorings
$12.00
16.
Walker's Glen
$24.00
17.
Glendale Lakes
$40.00
18.
Floralton Beach
$38.00
19.
West Wabasso
$21.00
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Make a motion to adopt a Resolution to approve the Non -Ad Valorem Assessment
Charges.
M
8. Approve Non -Ad Valorem Dollar Budgets
PAGES 5-6
A. Announce 2009/2010 Proposed Budget.
* 1. Housing Authority $141,047
*2. SpeciEDebt
ue Funds $50,418,069
*3. Other rvice Fund $1,242,233
*4. Capital Projects $16,830,000
*5. Enterprise Funds $46,525,442
*6. Internal Service Funds $24,068,300
*Breakdown of separate funds found on pages 5 & 6 of budget handout.
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Make a motion to adopt Budget Resolution.
9. ADJOURN
ANYONE WHO MAY WISH TO APPEAL ANY DECISION WHICH MAY BE MADE AT THIS MEETING WILL NEED TO
ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH INCLUDES THE TESTIMONY AND
EVIDENCE UPON WHICH THE APPEAL WILL BE BASED.
ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING MAY CONTACT THE COUNTY'S
AMERICANS WITH DISABILITIES ACT (ADA) COORDINATOR AT (772) 226-1223 (TDD # 772-770-5215) AT LEAST 48
HOURS IN ADVANCE OF MEETING.
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