HomeMy WebLinkAbout09/14/2011 (3)COUNTY _COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
2011/2012 FINAL BUDGET HEARING
WEDNESDAY, SEPTEMBER 14, 2011 - 5:01 P.M.
County Commission Chamber
Indian River County Administration Complex
1801 27th Street, Building A
Vero Beach, FL 32960
Bob Solari, Chairman
District 5
Gary C. Wheeler, Vice Chairman
District 3
Wesley S. Davis
District 1
Joseph E. Flescher
District 2
Peter D. O'Bryan
District 4
1.
2.
3.
4.
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
5:01 P.M.
Joseph A. Baird, County Administrator
Alan S. Polackwich, Sr., County Attorney
Jeffrey K. Barton, Clerk to the Board
Stan Boling, Planning Director
Commissioner Joseph E. Flescher
BUDGET OVERVIEW BY COUNTY ADMINISTRATOR JOSEPH A. BAIRD
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 7.03% below rollback. The proposed budget is $69,680,951.
• 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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M.S.T.U.
PAGES 19-20
Proposed millage is 1.0733 and is 9.03% below rollback. The proposed budget is $24,470,418.
• 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 $13,016,157.
• 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 8.12% below rollback. The proposed budget is $25,696,785.
• 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 0.0717 (rollback rate does not apply) and the proposed budget amount is $1,057,596.
• 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.
Land Acquisition Bonds — 2004 Referendum
PAGE 32
Proposed millage is 0.3647 (rollback rate does not apply) and proposed budget amount is $4,748,441.
• 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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Aggregate
Proposed millage is 5.0663 and is 7.66% 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 2011/2012 Proposed Charge and Budget.
1. $42.40 per Residential Waste Generation Unit ($67.84 / House)
(5.00% increase from current year)
$29.39 per Commercial Waste Generation Unit
(4.63% increase from current year)
Readiness -to -Use Fee $18.13
(6.02% increase from current year)
Landfill Ash Product Disposal Fee $18.46 per ton
$10,474,340 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, Readiness -to -Use Fee, and Landfill Ash Product Disposal Fee.
E. Make a motion to adopt budget resolution.
Page 3 of 5
7. ADOPTION OF NON -AD VALOREM ASSESSMENT CHARGES PAGES 36-39
A. Announce 2011/2012 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.
Page 4 of 5
Charge Per Parcel Acre
1.
Vero Lake Estates M.S.B.U.
$19.00
2.
East Gifford Stormwater M.S.B.U.
$10.00
Street Lighting Districts
3.
Gifford
$25.00
4.
Laurelwood
$18.00
5.
Rockridge
$ 8.00
6.
Vero Highlands
$23.00
7.
Porpoise Point
$11.00
8.
Laurel Court
$27.00
9
Tierra Linda
$21.00
10.
Vero Shores
$19.00
11.
Ixora Park
$17.00
12.
Royal Poinciana
$28.00
13.
Roseland Road
$1.00
14.
Whispering Pines
$16.00
15.
Moorings
$10.00
16.
Walker's Glen
$22.00
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.
Page 4 of 5
APPROVE NON -AD VALOREM DOLLAR BUDGETS PAGES 5-6
A. Announce 2011/2012 Proposed Budget.
1. Special Revenue Funds
$29,513,396
2. Other Debt Service Fund
$1,238,423
3. Capital Projects
$14,843,099
4. Enterprise Funds
$41,208,699
5. Internal Service Funds
$22,456,537
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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