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HomeMy WebLinkAbout09/13/2016 (3)COUNTY COMMISSIONERS Bob Solari, Chairman Joseph E. Flescher, Vice Chairman Wesley S. Davis Peter D. O'Bryan Tim Zorc BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA AGENDA 2016/2017 PRELIMINARY BUDGET HEARING WEDNESDAY, SEPTEMBER 14, 2016 - 5:01 P.M. County Commission Chamber Indian River County Administration Complex 180127 1h Street, Building A Vero Beach, FL 32960 www.ircgov.com District 5 Jason E. Brown, County Administrator District 2 Dylan Reingold, County Attorney District 1 Jeffrey R. Smith, Clerk of the Circuit District 4 Court and Comptroller District 3 1. CALL TO ORDER 5:01 P.M. 2. INVOCATION Commissioner Wesley S. Davis 3. PLEDGE OF ALLEGIANCE Joseph E. Flescher, Vice Chairman 4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR, JASON E. BROWN 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 Proposed millage is 3.3602 and is 4.6% above rollback rate of 3.2125. The proposed budget is $81,182,145. • Open for public comments. • Consider any proposed changes to tentative budget. • Make a motion to adopt the tentative millage. • Make a motion to adopt the tentative budget. Pagel of 5 M.S.T.U. Proposed millage is 1.0733 and is 4.43% above rollback rate of 1.0278. The proposed budget is $30,395,064. • Open for public comments. • Consider any proposed changes to tentative budget. • Make a motion to adopt the tentative millage. • Make a motion to adopt the tentative budget. Transportation Fund - (No Millage) Proposed budget is $14,944,450. • Open for public comments. • Consider any proposed changes to tentative budget. • Make a motion to adopt the tentative budget. Emergency Services District Proposed millage is 2.3010 and is 6.50% above rollback rate of 2.1605. The proposed budget is $34,331,941. • Open for public comments. • Consider any proposed changes to tentative budget. • Make a motion to adopt the tentative millage. • Make a motion to adopt the tentative budget. Land Acquisition Bonds — 2004 Referendum Proposed millage is 0.3143 (rollback rate does not apply) and proposed budget amount is $4,545,134. • Open for public comments. • Consider any proposed changes to tentative budget. • Make a motion to adopt the tentative millage. • Make a motion to adopt the tentative budget. Aggremate Proposed millage is 5.8349 and is 5.12% above rollback rate of 5.5506. Page 2 of 5 6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS SITTING AS SOLID WASTE DISPOSAL DISTRICT BOARD Solid Waste Disposal District Budget on -Ad Valorem Special District) A. Announce 2016/2017 Proposed Charge and Budget. 1. $64.13 per Residential Waste Generation Unit ($102.61 /House) (0% increase from current year) $35.55 per Commercial Waste Generation Unit (0% increase from current year) Readiness -to -Use Fee $20.49 (2.7% increase from current year) Landfill Ash Product Disposal Fee $19.51 per ton (I. % increase from current year) 2. $13,141,095 Budget B. Receive comments from the Public. C. Consider any Proposed Amendments. D. Make a motion to adopt tentative non -ad valorem assessment rates. E. Make a motion to adopt tentative budget. Page 3 of 5 7. ADOPTION OF NON -AD VALOREM ASSESSMENT CHARGES A. Announce 2016/2017 proposed charge for each Non -Ad Valorem Assessment District. �') These districts charge on a per lot basis. All others are on a per parcel/acre basis. B. Receive comments from the Public. C. Consider any Proposed Amendments and Calculate Revised Charge. D. Make a motion to adopt Tentative Charge. Page 4 of 5 M.S.B.U. Charge Per Parcel Acre/Lot 1. Vero Lake Estates M.S.B.U. $50.00 2. East Gifford Stormwater M.S.B.U. $10.00 3. Oceanside Street Paving M.S.B.U. $415.00 Street Lighting Districts 4.. Gifford $25.00 5. Laurelwood $36.00 6. Rockridge $8.00 7. Vero Highlands $36.00 8. Porpoise Point $11.00 9. Laurel Court $39.00 10. Tierra Linda $29.00 11. Vero Shores $24.00 12. Ixora Park $20.00 13. Royal Poinciana $39.00 14. Roseland Road $1.00 15. Whispering Pines $16.00 16. Moorings $10.00 17. Walker's Glen $22.00 18. Glendale Lakes $40.00 19. Floralton Beach $50.00 20. West Wabasso $21.00 21. Oceanside $57.00' 22. Oslo Park $25.471' � �') These districts charge on a per lot basis. All others are on a per parcel/acre basis. B. Receive comments from the Public. C. Consider any Proposed Amendments and Calculate Revised Charge. D. Make a motion to adopt Tentative Charge. Page 4 of 5 8. APPROVE NON -AD VALOREM DOLLAR BUDGETS A. Announce 2016/2017 Proposed Budget 1. Special Revenue Funds $27,057,189 2. Other Debt Service Fund $1,048,166 3. Capital Projects $26,349,675 4. Enterprise Funds $47,082,750 5. Internal Service Funds $27,951,698 B. Receive comments from the Public. C. Consider any Proposed Amendments. D. Make a motion to adopt tentative budget. 9. ANNOUNCE TIME AND PLACE OF FINAL BUDGET HEARING FINAL Budget Hearing will be held at 5:01 P.M. on Wednesday, September 21, 2016, at the County Administration Building A, Commission Chambers, 1801 27th Street, Vero Beach, Florida. 10. ADJOURN Except for those matters specifically exempted under the State Statute and Local Ordinance, the Board shall provide an opportunity for public comment prior to the undertaking by the Board of any action on the agenda. Public comment shall also be heard on any proposition which the Board is to take action which was either not on the Board agenda or distributed to the public prior to the commencement of the meeting. 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 at least 48 hours in advance of meeting. Anyone who needs special accommodation with a hearing aid for this meeting may contact the Board of County Commission Office at 772-226-1490 at least 20 hours in advance of the meeting. Page 5 of 5 • r: • 2016/2017 PRELIMINARY BUDGETHEARING SEPTEMBER 14, 2016 5: 01 P.M. «Fl,OR\D:y TABLE OF CONTENTS Budget Ad and Comparison By Fund.......................................................................... 3-6 TaxingDistrict Summary ................................................................................................ 9 GeneralFund......................................................................................................... 13 -15 Municipal Service Taxing Unit (M.S.T.U.).......................................................... 19-20 TransportationFund...................................................................................................... 23 Emergency Services District......................................................................................... 27 Land Acquisition Bond — 2004 Referendum................................................................ 31 Non -Ad Valorem Solid Waste Disposal District (S.W.D.D.).......................................................... 35 East Gifford Stormwater Watershed M.S.B.0.................................................... 36 OceanStreet Paving.................................................................................................36 Vero Lake Estates M.S.B.0................................................................................ 37 Streetlight Districts..................................................................................... 38-40 Enterprise and Internal Service Funds: GolfCourse......................................................................................................... 43 BuildingDepartment........................................................................................... 44 UtilityServices.................................................................................................... 45 UtilityImpact Fee............................................................................................... 46 FleetManagement............................................................................................... 47 Self-Insurance..................................................................................................... 48 Employee Health Insurance................................................................................ 49 Information Technology..................................................................................... 50 BUDGETAD AND COMPARISON B Y FUND BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2016/17 THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 10.31/6 MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. Millage Per $1,000 ESTIMATED REVENUES: Federal Sources State Sources Local Sources Ad Valorem Taxes Non -Ad Valorem Assessments User Fees Sub -Total Less 5% per F. S. 129.01(2)(b) Net Interfund Transfers Cash Forward -October 1, 2016 TOTAL ESTIMATED REVENUES AND BALANCES EXPENDITURES/EXPENSES: General Government Public Safety Physical Environment Transportation Economic Environment Human Services Internal Services Culture/Recreation Court Related Costs Interfund Transfers TOTAL EXPENDITURES/EXPENSES Reserve for Contingencies Cash Forward -September 30, 2017, TOTAL APPROPRIATED EXPENDITURES AND RESERVES THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD. W SOLID OTHER OTHER MUNICIPAL TRANS- EMERGENCY 2004 LAND WASTE ' SPECIAL DEBT INTERNAL GENERAL SERVICE PORTATION SERVICES ACQUISITION DISPOSAL REVENUE SERVICE CAPITAL ENTERPRISE SERVICE FUND TAXING UNIT FUND DISTRICT BONDS DISTRICT FUNDS FUND PROJECTS FUNDS FUNDS TOTAL 3.3602 1.0733 2.3010 0.3143 35,000 0 0 0 0 0 3,599,964 0 0 0 0 3,634,964 4,598,522 6,533,000 2,758,200 47,500 0 0 2,622,935 500,000 125,000 0 0 19,185,157 6,367,838 12,283,765 682,126 5,755,392 5,000 1,853,506 9,984,713 603,333 15,400,000 247,000 200,000 53,382,673 51,015,979 9,000,051 0 28,572,335 4,771,836 0 0 0 0 0 0 93,360,201 0 0 0 0 0 11,731,857 545,219 0 0 0 0 12,277,076 0 0 0 0 0 0 0 0 0 38,373,790 26,294,524 64,668,314 62,017,339 29,816,816 3,440,326 34,375,227 4,776,836 13,585,363 16,752,831 1,103,333 15,525,000 38,620,790 26,494,524 246,508,385 (3,100,867) (1,490,841) (158,266) (1,718,761) (238,842) (679,268) (530,648) (55,167) (770,000) (1,931,040) (229,750) (10,903,450) 58,916,472 28,325,975 3,282,060 32,656,466 4,537,994 12,906,095 16,222,183 1,048,166 14,755,000 36,689,750 26,264,774 235,604,935 18,217,465 0 9,756,429 0 0 0 117,554 0 125,000 82,667 39,496 28,338,611 4,048,208 2,069,089 1,905,961 1,675,475 7,140 235,000 10,717,452 0 11,469,675 10,310,333 1,647,428 44,085,761 81,182,145 30,395,064 14,944,450 34,331,941 4,545,134 13,141,095 27,057,189 1,048,166 26,349,675 47,082,750 27,951,698 308,029,307 15,084,956 1,295,076 278,137 536,950 4,505,134 209,047 833,738 988,000 2,411,666 0 0 26,142,704 46,693,031 459,106 634,741 32,417,698 0 0 1,946,294 0 4,899,034 3,403,657 0 90,453,561 193,425 130,257 0 0 0 12,908,425 170,000 0 719,579 39,145,497 0 53,267,183 800,000 436,034 12,907,568 0 0 0 14,568,247 0 17,794,396 0 0 46,506,245 432,221 0 0 0 0 0 0 0 0 0 0 432,221 4,368,656 0 0 0 0 0 4,383,015 0 0 0 0 8,751,671 0 0 0 0 0 0 0 0 0 0 27,890,664 27,890,664 5,824,547 4,178,606 0 0 0 0 4,479,844 0 400,000 2,722,557 0 17,605,554 279,934 0 0 0 0 0 619,726 0 0 0 0 899,660 4,888,918 23,242,026 82,667 0 0 0 0 0 125,000 0 0 28,338,611 78,565,688 29,741,105 13,903,113 32,954,648 4,505,134 13,117,472 27,000,864 988,000 26,349,675 45,271,711 27,890,664 300,288,074 883,513 375,278 441,337 1,202,465 0 23,623 55,906 0 0 390,783 61,034 3,433,939 1,732,944 278,681 600,000 174,828 40,000 0 419 60,166 0 1,420,256 0 4,307,294 81,182,145 30,395,064 14,944,450 34,331,941 4,545,134 13,141,095 27,057,189 1,048,166 26,349,675 47,082,750 27,951,698 308,029,307 THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD. W NOTICE OF PROPOSED TAX INCREASE The Indian River County Board of County Commissioners has tentatively adopted a measure to increase its property tax levy. Last year's property tax levy: A. Initially proposed tax levy ....... $ 83,214,783 B. Less tax reductions due to Value Adjustment Board and other assessment changes ...................$ 342,133 C. Actual property tax levy ............ $ 82,872,650 This year's proposed tax levy ..............$ 8895889365 All concerned citizens are invited to attend a public hearing on the tax increase to be held on Wednesday, September 21, 2016 at 5:01 p.m. at County Commission Chambers 1801 27th Street Vero Beach, -Flori a- -32960. - A FINAL DECISION on the proposed tax increase and the budget will be made at this hearing. El (1 Proposed Budget Comparison by Fund Fiscal Year 2015/16 and 2016/17 Fund Number and Description FY 2015/16 Budget �" 3/31/16 FY 2016/17 Department Requests FY 2016/17. " proposed Budget Increase (Decrease) % Increase (Decrease) `Ad Valorem Taxing Funds: 001 General Fund $81,405,203 $84,576,422 $81,182,145 ($223,058) (0.27)% 004 Municipal Service Taxing Unit Fund 26,699,660 28,175,559 30,395,064 3,695,404 13.84% 111 Transportation.Fund 14,446,303 16,712,1"95 14,944,450 498,147 3.45 % 114 Emergency Services District 36,671,961 36,281,132 34,331,941 (2,340,020) (6.38)% 245 2004 Land Acquisition Bonds 1 4,537,636 4,553,093 4,545,134 7,498 1 0.17% Total -Ad Valorem Taxing Funds: $163,760,763 $170,298,401 , .. $165,398,734 S1,637,971 1.00 % Solid Waste Dis osa/ District:. ` 411 Solid Waste Disposal District $13,137,435 $13,144,778 $13,141,095 S3,660 0.03 ecia/ ReYenuel=unds .. �-+c, : " ;�� .n:•-. 102 New Traffic Improvement Fees 8,310,717 6,047,000 6,047,000 (2,263,717) (27.24)% 103 Additional Impact Fees 5,562,038 1,776,074 1,776,957 (3,785,081) (68.05)% 108 Section 8/111enial Assistance 2,276,311 2,261,294 2,258,602 (17,709) (0.78)% ...109. Secondary Road Construction 10,663,242 7,730,115 7,698,994 __ (2,964,248) (27.80)% 112 Special Law Enforcement 30,000 30,000 0 (30,000) (100.00)% :117 Tree Ordinance Fines . 150,000 50,000 50,000 (100,000) (66.67)% 119 -Tourist Development Fund - 813,990 9 868;200- :: :868,200 54,210 - 6,66,% 120_ 911 -Surcharge.: = %= 832,025 922,379 "- 927,589 " . 95.564 - _ .111.49% - 123: IRCLHAP/SHIP " .. 1,017,493" : -1,176,782 1,176,588 159,095 15.64% .:124. Metro Plan Organization 1,898,483 596,322 592,183 (1,306,300) (68.81)% 126 Multyunsdiction Law Enforcement A41,814 0 -- 0 (141,814) (100.00)% 127 Native Uplands Acquisition --105.000 -105,000 105,000 0 0.00% „128 - Beach Restoration : - 1,317,367 2,858,637 2,859,405 1,542,038 117.65% 133 Florida Boating Improvement Prog. , _..:., 567,771 190,100 ..- .190,100 (377,671) (66.52)°i6 134 Libra best Fund _.rye - _ ::10 741 _ _ 0 0. 10,741) ( . (100.00)% :_135_ Disabled Access_ Programs ..." 20,000 _20,000; 20,000 0 136 Intergovernmental Grants 705;966 705,966 909;559203,593 28.84:.°k -137 Traffic Education, Program ;60,000 -38,460 61,350. 1,350 2.25% 140 Court Facility Surcharge Fund 370,452 141,185 170,000 (200,452) (54.11)% • 141 ~Additional Court Costs - -115,340 .. - 122,876 122,876 7,536 6.53% 142-. 'Court.Technology_Fund._ 452,686 480,725 371,959 (80,727) (17.83)% 145 Land Acquisition Series 2006 65,000 65,000 65,000 -0 0.00% e-171 " E. Gifford Stormwater M.S.B.U. 19,940 57 940 (19,000) (95.29)% 179: Oceanside_Streetlighting -', 2,467 2,242 2,281 (186) (7:54)% .-179.- Oceanside Street Paving 14,000 14,225 14,474 474 3.39% 180 -'. Oslo Pani Str66dig4ting 40,408 40,408 40,427 19 0.05% Gifford Streetlighting 127,456 77,456 77,470 (49,986) (39.22)% 182 LaureWood`Streetiighting 7,463 7,463 8,667 1,204 16.13% 183 Rociaidge Streetiighting 3,627 3,627 3,631 4 5 Proposed Budget Comparison by Fund Fiscal Year 2015/16 and 2016/17 Fund Number and Description FY 2015/16 Budget @ 3/31/16. FY 2016/17 Department Requests FY 2016/17 Proposed Budget Increase (Decrease) %Increase (Decrease) 'S eciai�Revenue-Funds contrnue� �,�`r � ,. y��� ,...,.. .�_�,����� ±�:-����F� r• 0 4-j•T , 184 Vero Highlands Streetlighting $78,815 $78,815 $87,793 $8,978 11.39.% 186 _ - Porpoise, Point Streetlighting 613 613 613 0 0.00% :187 Single Streetlights 2,330 2,330 2,400 70 3.00 % 188 Laurel Court Streetlighting. 1,123 1,123 1,235 112 9.97% 189 - . Tierra Linda Streetlighting ' 2,571 2,571 2,882 311 12.10% 190' Vero Sh0- - Streetlighting; . 6,204 6,204 6,206- 2 0.03 191 ; Ixora/Eastview Streetlighting 6,79-0 6,790 7,091 301 4.43% 192 Royal Poinciana Streetlighting 15,200 15,200 15,639 ;:439 2.89% 193 Roseland Streetlighting 3,167 3,167 1,830 (1,337) (42.22)% 194 Whispering Pines Streetlighting . , 1,621. 1,621 1,703 82 5.06 % 195 Moorings Streetlighting ' 18,678 18,878 18,889 11 0.06 % 196. . Walker's Glen Streetlighting 2,084 2,084 2,084 0 0.00% 197 Glendale Lakes Streetlighting _ 3,926 3,926 3,925(1) (0.03)% 196 ` Floralton Beach Streetlighting _ :.. 2 574 •2,574 2,571 "199-1: ` :' West Wabasso Streetlighting -:: 7,979 7;979 7,489 (490) (6.14)% 185 Vero Lake Estates M.S.B.U. --:'976,552 " 967,740 .475,587 (502,965) (51.40)% Total-�Speciel ReyenU6 Funds-...,.,,. ,.$3tf6Y,834,224•. :�_4g7,453,208 $27,057,189 ($9,777,0}35) ;,`(26.54)% 9: 1 si ff yr- 4S. q R I f X Y' ; f i t W �* ; k• G T- Y 551��T Oth)'� -1 fe.'Ys],M�v .. � � � fr :,...�.♦ Y:• . 204 Dodger Bonds $988,000 $988,000 - $1,048,1661 $60,166 6.09.% :5.7� y"i t�` . �. - d2 Ski j - i - ♦ �; � ♦ C :.i'.�- sCa 7tal�Pro 4 `.'4;,'. � ti =-C Jv : ;.. 308 Dodgertown Capital Reserve Fund $256,6001 $125,000 I $250,000 1 $0 0.00% 315 Optional One CentS,ales Tax 55,119,278 21,688, 613 26,099,675 (29,019,603) (52.65)% Total - Capital.project Funds: $55,369,27$ $21,813,613 $26,349,675 ($29,019,603) (52.41) % .•G• � f3' A .sg'�, t-3�,° a t:'• zEnfe r�se�Funds.�wr �..� ..r:,....��::x�,�_ �kpfi_. 418 Golf.Course $2,781,600 $2,804,360 $2,807,525 $25,925, 0.93 %° 44.1. County Building Department 2,736,953 3,297,153 3,480,028 -743,075 27.15 % -,471; Utilities 38,953,805 39,491,210 39,432,422 478,617 1.23 % 472 "Utilities -Impact Fee 971,850 971,850 1,362,775 390,925 .40.22% Total - Entteeiprcise Funds: $45,444,208 $46,564,573 $47,082,750 $1,638,542 3.61 % :11eunalsr_ ... �n_a ervfci hi ?.x i 501 Fleet Management $3,654,973 $3,710,740 $3,555,653 ($99,320) (2.72)% 502 Self -Insurance 4,563,769 4,651,576 4,649,602 .85,833 ..1.88% 504 Employee Health Insurance 16,6012454 16,603,938 18,153,528 1,552,074 9.35 % -- 505 -GIS/ Information -Technology 1;393,677 1,651,253 1,592,915 199,238 14.30% Total - Internal Service Funds: $26,213,873 $26,617,507 $27,951,698 $1,737,825 6.63 % Total - All Funds: ` $341,747,781 $306,880,080 $308,029,307 ($33,718,474) (9.87)% (1) Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP). 511 TAXING DISTRICT SUMMARY 'INDIAN RIVER COUNTY 2016/2017 TAXING DISTRICT SUMMARY 'Per lot charge Ad Valorem Summary District Ad Valorem Taxing Districts 2015/2016 Milla a 2016/2017 Rollback Milla a 2016/2017 froposed Miila a % Above or Below Rollback General Fund 3.3602 3.2125 3.3602 4.60% M.S.T.U. 1.0733 1.0278 1.0733 4.43% Emergency Services District 2.2551 2.1605 2.3010 6.50% Vero Highlands $33.00 $36.00 $3.00 9.09% Aggregate Millage 5.8001 5.5506 5.8349 5.12% Laurel Court $27.00 $39.00 $12.00 44.44% Ad Valorem Tax - Voted $21.00 $29.00 $8.00 38.10% G.O. Land Acquisition - 2004 0.3315 N/A 0.3143 N/A 'Per lot charge S eetlighting District Assessments District Streetlighting Districts 2015/2016 Per Parcel/ Acre/Lot Charge 2016/2017 Per Parcel/ Acre/Lot Charge Increase Decrease % Increase (Decrease) Gifford $25.00 $25.00 $0.00 0.00% Laurelwood $30.00 $36.00 $6.00 20.00% Rockridge $8.00 $8.00 $0.00 0.00% Vero Highlands $33.00 $36.00 $3.00 9.09% Porpoise Point $11.00 $11.00 $0.00 0.00% Laurel Court $27.00 $39.00 $12.00 44.44% Tierra Linda $21.00 $29.00 $8.00 38.10% Vero Shores $19.00 $24.00 $5.00 26.32% Ixora Park $17.00 $20.00 $3.00 17.65% Royal Poinciana $32.00 $39.00 $7.00 21.88% Roseland $1.00 $1.00 $0.00 0.00% Whispering Pines $16.00 $16.00 $0.00 0.00% Moorings $10.00 $10.00 $0.00 0.00% Walker's Glen $22.00 $22.00 $0.00 0.00% Glendale Lakes $40.00 $40.00 $0.00 0.00% Floralton Beach $50.00 $50.00 $0.00 0.00% West Wabasso $21.00 $21.00 $0.00 0.00% Oceanside $57.00 $57.00 $0.00 0.00% Oslo Park' $25.47 $25.47 $0.00 0.00% Other M.S.B.U: s Vero Lake Estates M.S.B.U. $50.00 $50.00 $0.00 0.00% E. Gifford Stormwater M.S.B.U. $10.00 $10.00 $0.00 0.00% Oceanside Street Paving M.S.B.U.' $415.00 1 $415.00 $0.00 1 0.00% 'Per lot charge (1) Equivalent Residential Unit Charge $102.61 in 2015/2016 (2) Proposed Equiv. Residential Unit Charge $102.61 in 2016/2017 (3) Landfill Ash/Dewatered sludge product disposal fee $19.31 per ton Waste Generation Unit = One Ton of Waste Annually M Solid Waste Disposal District Proposed Assessment Rates 2015/2016 Waste Generation Unit t'1 2016/2017 Waste Generation Unit (Z) Increase Decrease % Increase (Decrease Residential $64.13 $64.13 $0.00 0.00% Commercial $35.55 $35.55 $0.00 0.00% Landfill Ash Product Disposal Fee (3) $19.31 $19.51 $0.20 1.04% Readiness -to -use Fee 1 $19.96 $20.49 1 $0.53 1 2.66% (1) Equivalent Residential Unit Charge $102.61 in 2015/2016 (2) Proposed Equiv. Residential Unit Charge $102.61 in 2016/2017 (3) Landfill Ash/Dewatered sludge product disposal fee $19.31 per ton Waste Generation Unit = One Ton of Waste Annually M GENERAL FUND 11 GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001 PROPOSED BUDGET AS OF JULY 8, 2016 ACCT. # ACCOUNT NAME BUDGET AS OF 3/31/2016 2016/2017 DEPARTMENT REQUEST COUNTY ADMINISTRATOR RECOMMENDED INCREASE (DECREASE) % INCREASE (DECREASE) BOARD 101 OF COUNTY COMMISSIONERS BCC OPERATIONS $1,018,8 0 $1,017,280 $1,009,240 ($9,570) (0.9)% 102 COUNTYATTORNEY 756,370 762,376 763,577 7,207 1.0% 103 GEOGRAPHIC INFORMATION SYSTEM TRANSFER 38,163 39,379 41,594 3,431 9.0% 107 . COMMUNICATION/EMER. SERVICE 510,917 609,717 485,717 (25,200) (4.9)% 109 MAIN LIBRARY 2,213,114 2,227,713 2,206,203 (6 911 (0.3)% 112 NORTH COUNTY LIBRARY 1,055 214 1,038 208 1,028,758 (26 456) (2.5)% 113 BRACKETT LIBRARY 268,079 282,157 279,142 11,063 4.1 % 118 IR SOIL/WATER CONSERVATION 44,687. 43,060 42,055 (2,632) (5.9)% 119 LAW LIBRARY 75,239 78,067 77,062 1,823 2.4% 201 ADMINISTRATOR -OPERATIONS 491,991 446,974 444,611 (47,380) (9.6)% 202 GENERAL SERVICES 127,815 131,610 130,253 2,438 1.9% 203 HUMAN RESOURCES 412,299 437,789 424,016 11,717 2.8% 204 PLANNING & DEVELOPMENT 6,000 0 0 (6,000) (100.0)% 206 VETERANS SERVICES 253,058 262,766 260,756 7,698 3.0% 208 EMERGENCY MANAGEMENT 519,584 428,409 424,447 (95,137) (18.3)% 210 PARKS 2,195,489 2,320 899 2,204.659 9,170 0.4% 211 HUMAN SERVICES 282,216 286,088 285,083 2,867 1.0% 212 AG EXTENSION 144,945 156,902 151,370 6,425 4.4% 216 PURCHASING 155,644 162,578 160,065 4,421 2.8% 220 FACILITIES MANAGEMENT 3,462,100 3,916,301 3,565,767 103,667 3.0% 229 OFFICE OF MANAGEMENT AND BUDGET 366,982 310,757 307,038 (59,944) (16.3)% 237 FPL GRANT EXPENDITURES 103,633 119,043 117,937 14,304 13.8% 238 EMERGENCY BASE GRANT 115,791 85,238 84,233 (31,558) (27.3)% 241 COMPUTER SERVICES TRANSFER 274,128 343,743 228,366 (45,762) (16.7)% 246 INSURANCE PREMIUMS 283,218 283,218 283,218 0 0.0% 250 COUNTY ANIMAL CONTROL 534,009 553.135 546,155 12,146 2.3% 251 MAILROOWSWITCHBOARD 309,305 322,038 321,033 11,728 3.8% SUB -TOTAL CONSTITUTIONAL OFFICERS 300 CLERK OF CIRCUIT COURT $16,018,800 $921,370 $16,565,445 $1,001,607 $15,872,355 $988,668 ($146,445) $67.298 (0.9)% 7.3% 400 TAX COLLECTOR 1,265,104 1,265,104 1,265,104 0 0.0% 500 PROPERTY APPRAISER 2,769,794 2,769,794 2,754,554 (15,240) (0.6)% 600 SHERIFF 42,285,592 46,190,836 44,441,390 2,155798 5.1 % 700 SUPERVISOR OF ELECTIONS 1,254 743 1,294,999 1282257 27,514 2.2% 114 VALUE ADJUSTMENT BOARD 68,450 66,950 66,950 (1,500) (2.2)% 600 SHERIFF- SCAAP GRANT 45,022 0 0 (45,022) (100.0)% 600 SHERIFF - ELECTRIC 900,000 900,000 900,000 0 0.0% SUB -TOTAL STATE AGENCIES 106 NEW HORIZONS $49,510,075 $281,541 $53,489,290 $287,172 $51,698,923 $287,172 $2,188,848 $5,631 4.4% 2.0% 106 STATE HEALTH DEPARTMENT 585,271 602,829 602,829 17,558 3.0% 110 TREASURE COAST REG. PLAN. COUNCIL 60,611 61,631 61,631 1,020 11.7% 110 DEPT. OF JUVENILE JUSTICE 484,229 484,229 347,000 (137,229) (28.3)% 111 MEDICAID 1,016,073 1,142,135 1,142,135 126,062 12.4% 252 ENVIRONMENTAL CONTROL BOARD 7,033 7,033 7,033 0 0.0% 901 CIRCUIT COURT EXPENSES 13,289 14,778 94,878 81,589 614.0% 901 GUARDIAN AD LITEM 13,433 13,433 13,433 0 0.0% 903 VICTIM'S ASSISTANCE PROGRAM 66,823 67,605 67,605 782 1.2% 903 STATE ATTORNEY 24,919 23,647 23,647 (1,272) (5.1)% 904 PUBLIC DEFENDER 3,354 3,309 3,309 (45) (1.3)% 907 MEDICAL EXAMINER 324,199 403,387 370,991 46,792 14.4% SUB -TOTAL ECONOMIC DEVELOPMENT 110 ECONOMIC DEVELOPMENT DIVISION $2,880,775 $163,445 $3,111,188 $171,465 $3,021,663 $171,465 $140,888 $8,020 4.9% 4.9% 110 EDD - POSITIONING INITIATIVE 20,500 0 0 (20,500) (100.0)% SUB -TOTAL $183,945 $171,465 $171,465 ($12,480) (6.8)% 13 GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001 PROPOSED BUDGET AS OF JULY 8, 2016 137 BUDGET 2016/2017 COUNTY 2,796 % ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2016 REQUEST RECOMMENDED - (DECREASE) (DECREASE) CHILDREN'S SERVICES 1.0% 12.5% 110 HARVEST FOOD OUTREACH CENTER 6,000 35,000 128 CHILDREN'S SERVICES $851,965 $1,051,965 $1,051,965 $200,000 23.5% SUB -TOTAL $851,965 $1,051,965 $1,051,965 $200,000 23.5% COMMUNITY REVEVELOPMENT AGENCIES 50,000 0 0 NIA 110 137 SEBASTIAN REDEVELOPMENT DISTRICT $159,869 $159,869 $160,138 $269 0.2% 137 FELLSMERE CRA 1,425 1,425 2,796 1,371 96.2% 137 VERO BEACH CRA 0 0 0 0 0.0% SUB -TOTAL NON-PROFIT ORGANIZATIONS 110 MENTAL HEALTH WALK-IN CLINIC $161,294 $20,000 $161,294 $25,000 $162,934 $22,500 $1,640 $2,500 1.0% 12.5% 110 HARVEST FOOD OUTREACH CENTER 6,000 35,000 10,000 4,000 66.7% 110 211 PALM BEACHITREASURE COAST, INC. 10,000 10,000 10,000 0 0.0% 110 EARLY LEARNING COALITION 0 50,000 0 0 NIA 110 KEEP INDIAN RIVER BEAUTIFUL 0 10,000 0 0 N/A 110 FLORIDA ARCHERY ASSOCIATION 0 15,000 0 0 N/A SUB -TOTAL QUASI -NON-PROFIT ORGANIZATIONS 110 COMM. TRANSPORTATION COORDINATOR(SRA) $36,000 $750,000 $145,000 $924,864 $42,500 $800,000 $6,500 $50,000 18.1% 6.7 % 110 COMM TRANSPORTATION COORD.GRANTS (SRA) 2,931,630 0 0 (2,931,630) (100.0)% 110 GIFFORD YOUTH CENTER . - 90,000 93,600 93,600 3,600 4.0% 110 PROGRESSIVE CIVIC LEAGUE OF GIFFORD 12.185 12.185 12.185 0 0.0% 199 SUB -TOTAL EXPENSES RESERVE FOR CONTINGENCY $73,837,486 : $3,733 $76,137,113. $878,315 $73,338,407 $883,513 ($499,079) 879,780 (0.7)% 23567.6% 102 LEGAL COSTS- ALL ABOARD FLORIDA 1206,529 1,203,529 338,363 (868,166) (72.0)% 199 TRANSFER OUT -TRANSPORTATION 4,461,888 4,461,888 4,731,868 269,980 6.1 % 199 TRANSFER OUT - BEACH RESTORATION 123,947 123,947 117,554 (6,393) (5.2)% 199 TRANSFER OUT -EMPLOYEE HEALTH 38,676 38,686 39,496 820 2.1 % 199 CASH FORWARD -SEPTEMBER 30 1,732,944, 1,732,944 1,732,944 0 0.0% SUB -TOTAL $7,567,717 $8,439,309 $7,843,738 $276,021 3.6% TOTAL EXPENSES $81,405,203 $84,576,422 $81,182,145 - ($223,058) (0.3)% 2016117 PROPOSED MILLAGE 3.3602 2015/16 MILLAGE 3.3602 2011/12 MILLAGE 3.0892 2014/15 MILLAGE 3.3375 2010/11 MILLAGE 3.0892 2013/14 MILLAGE 3.2620 2009/10 MILLAGE 3.0892 2012/13 MILLAGE 3.0892 2008/09 MILLAGE 3.0689 14 GENERAL FUND REVENUE ESTIMATE FOR 2016/2017 FUND 001 PROPOSED BUDGET AS OF JULY 8, 2016 ACCT. # ACCOUNT NAME 311-010 CURRENT AD VALOREM TAX 311-020 DELINQUENT AD VALOREM TAX 311-030 INTEREST TAX ROLL 331-200 PUBLIC SAFETY GRANTS 331-207 DOJ SCAAP GRANT 331-231 EMERGENCY MGNT PERFORMANCE GRANT 331-410 FTA SEC 5307 -SR RESOURCE ASSOC 331-423 SECTION 5311 GRANT 333-200 FED PAY -NOT TAXES -WILDLIFE 334-232 EMPA BASE GRANT BUDGET AS OF 3/31/2016 $48,209,314 40,000 2,500 16,169 45,022 76,908 1,556,052 83,290 40 000 100,579 2016/2017 DEPARTMENT REQUEST $50,431,724 40,000 2,500 0 0 0 0 0 35,000 0 COUNTY ADMINISTRATOR RECOMMENDED $51,015,979 40,000 2,500 0 0 0 0 0 35,000 81,921 % INCREASE INCREASE DECREASE DECREASE $2,806,665 5.8% 0 0.0% 0 0.0% il6,169 (100.0)% (76,908) (100.0)% (1,556,052) (100.0)% (83,290) (100.0)% (5,000) (12.5)% (18,658) 334-292 HAZARDOUS MATERIALS EMER PLAN GRANT 915 0 0° (s1s> (too.Lo 334-407 FDOT TRANSIT CORRIDOR GRANT 117,786 0 0 (117,786) (100.0)% 334-415 FDOT COMMUTER GRANT 66,083 0 0 (66,083) (100.0)% 334420 FDOT SERVICE DEVELOPMENT 334-450 BLOCK GRANT 310,924 673,779 0 0 0 0 (310,924) (673,779) (100.0)% (100 0)% 334-710_ STATE LIBRARY AID GENERAL 105,000 105,000 98,101 (6,899) (6.6)% 335-120 STATE REVENUE SHARE 1,488,000 1776600 1,047,375 (440 625) (29.6)% 335-130 INS. AGT. COUNTY LICENSE 37,000 37,000 37,000 0 0.0% 335-150 ALCOHOLIC BEV. LICENSES 58,000 60,000 60,000 2,000 3.4% 335-160 PARI MUTUEL REPLACEMENT 446,500 446,500 446,500 0 0.00/6 335-180 HALF CENT SALES TAX 3,959,125 4 488 750 2,827,125 (1132000) (28.6)% 335-610 EM HEALTH FAC PPAN REV 1,000 500 500 (500) (50 0)% 341-520 SHERIFF 552,769 552,769 635,630 82,861 15.0 % 341-521 SHERIFF- SEX OFFENDER REGISTRATION FEE 0 15,000 0 0 N/A 341-550 SUPERFVISOR OF ELECTIONS 0 500 500 500 N/A 342-300 SHERIFF -PRISONER REVENUE 0 50,000 50,000 50,000 N/A 347-290 OTHER PARK & REC. FEES 30,000 50,000 50,000 20,000 66.7% 347-291 EQUIPMENT RENTALS 3,000 6,000 6,000 3,000 100.0% 347-294 RENTALS -BUILDINGS 130,442 130,442 140,081 9,639 7.4% 348-923 LAW LIBRARY 27,500 27,500 27,500 0 0.0% 348-939 COUNTY CIVIL COURT FACILITY 48,000 48,000 48,000 0 0 0 349-002 VALUE ADJUSTMENT BOARD FEES 20,000 15,000 16,500 (3,500) (17 5)% 351-010 COURT FINE 0 0 2,000 2,000 N/A 351-011 ADDITIONAL COURT COSTS 0 300 300 300 N/A 351-012 DOMESTIC VIOLENCE 7,000 7,500 8,500 1,500 21.4% 351-700 RADIO COMMUNICATION (F.S. 318.21(10)) 140,000 0 120,000 (20,000) (14 3)% 352-010 FINES -MAIN LIBRARY 30,000 30,000 30,000 0 0.0% 352-011 FINES -NORTH COUNTY LIBRARY 20,000 20,000 20,000 0 0.0% 352-012 GIFFORD YAC LIBRARY FINES 0 25 25 25 N/A 354-002 ENVIRONMENTAL FINES 0 1,000 1,000 1,000 N/A 354-004 ANIMAL CONTROL FINES 18,000 14,000 14,000 (4,000) (22.2)% 354-005 ANIMAL CONTROL TRAINING FINES 500 500 500 0 0.0% 354-009 COUNTY PARKING VIOLATIONS 0 200 200 200 N/A 354-011 ANIMAL IMPOUNDMENT FEES 8,000 8,000 8,000 0 0.0% 354-012 ANIMAL REDEMPTION PENALTY 6,000 6,000 6,000 0 0.0% 354-016 ANIMAL BOARDING FEES 6,000 6,000 6,000 0 0.0% 354-019 RABIES PERMITS 500 1,000 1,000 500 100.0% 367-010 ANIMAL LICENSES 110,000 110,000 110,000 0 0.0% 361-100 INTEREST INCOME 107,500 125,000 110,000 2,500 2.3% 361-133 INTEREST SHERIFF 0 100 100 100 N/A 362-010 RENTS AND ROYALTIES 30,000 50,000 43,195 13,195 44.0% 362-011 RADIO TOWER RENTS 180,000 180,000 180,000 0 0.0% 362-013 SRA TRANSIT ADVERTISING SHARE 0 35,000 35,000 35,000 N/A 364-041 SURPLUS SALES -FURNITURE & EQUIPMENT 5,000 7,500 7,500 2,500 50.0% 366-041 FPL DISASTER PREPAREDNESS 100,527 0 119,043 18,516 18.4% 366-090 OTHER CONTRIBUTIONS/DONATIONS 6,000 500 500 (5,500) (91.7)% 369-092 BUILDING DEMOLITION LIENS 0 2,500 2,500 2,500 N/A 366-095 DONATIONS -MAIN LIBRARY 21,846 25,000 25,000 3,154 14.4% 366-100 DONATIONS -N COUNTY LIBRARY BOOKS 5,592 6,500 6,500 908 16.2% 369-900 OTHER MISC. REVENUE 33,589 33,589 35,051 1,462 4.4% 369-921 NON-RESIDENT FEES -MAIN LIBRARY 1,000 1,000 1,000 0 0.0% 369-922 LOST CARD FEES -MAIN LIBRARY 750 800 800 50 6.7% 369-924 NON -RES. FEES -NORTH COUNTY LIBRARY 2,000 2,000 2,000 0 0.0% 369-930 REFUND -PRIOR YEAR EXPENSE 0 1,500 1,500 1,500 N/A 369-934 BRACKETT LIBRARY -PUBLIC COPY FEES 3,000 3,300 3,300 300 10.0% 369-936 LIBRARY FINES-BRACKETT 4,500 4,500 4,500 0 0.0% 369-939 MISC. REVENUE-BRACKETT LIBRARY 0 200 200 200 N/A 369-940 REIMBURSEMENTS 75,000 75,000 75,000 0 0.0% 369-941 MISC. REVENUE -MAIN LIBRARY 4,000 6,000 6,000 2,000 50.0% 369-942 MISC. REVENUE -NORTH COUNTY LIBRARY 10,000 10,000 10,000 0 0.0% 369-944 GIFFORD COMMUNITY CENTER -R&R 4,500 4,300 4,300 (200) (4.4)% 369-950 INTERDEPARTMENTAL REIMBURSEMENTS 3,475,000 3,475,000 3,942,327 467,327 13.4% 369-951 INTERDEPARTMENTAL CHARGES 298,286 298,286 298,286 0 0.0% 369-960 FAIRGROUND FEES 105,000 110,000 110,000 5,000 4.8% 381-020 TRANSFERS/M.S.T.U./LAW ENFORCEMENT 15,731,837 16,272,619 18,217,465 2,485,628 15.8% 389-030 LESS 5% EST. RECEIPTS (2,999,028) (3,149,044) (3,100,867) (101,839) 3.4% 389-040 CASH FORWARD - FUND ALL ABOARD FLORIDA 1,100,000 143,275 338,363 (761,637) (69.2)%15 389-040 CASH FORWARD OCTOBER 1 4,507,647 4,809,040 3,709,845 (797,802) (17.7)% TOTAL REVENUES $81,405,203 $81,056,775 $81,182,145 ($223,058) (0.3)% MUNICIPAL SERVICE TAXING UNIT (mo S.T. U.) 17 MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 004 PROPOSED BUDGET AS OF JULY 8, 2016 ACCT, # ACCOUNT NAME BUDGET AS OF 3/31/2016 2016/2017 DEPARTMENT REQUEST COUNTY ADMINISTRATOR RECOMMENDED INCREASE (DECREASE) % INCREASE (DECREASE) 102 COUNTY ATTORNEY - FMPA LITIGATION $72,789 $69,789 $69,789 ($3,000) (4.1)% 104 NORTH COUNTY AQUATIC CENTER 841,237 816,160 812,645 ($28.592) (3.4)% 105 GIFFORD AQUATIC CENTER 374,507 394,877 393,368 $18,859 5.0% 108 _RECREATION -940,489 896,352 889,016 ($51,473) (5.5)% 115 INTERGENERATIONAL FACILITY 150,000 403,857 399,837 $249,837 166.6% 116 OCEAN RESCUE 800,195 822,207 812,157 $11,962 1.5% 161 SHOOTING RANGE' 418,989 636,292 726,868 $307.879 73.5% 204 . PLANNING AND DEVELOPMENT 222,557 234,154 232,744 $10,187 4.6% 205 COUNTY PLANNING 865,231 919,776 912,543 $47,312 5.5% 207 CODE ENFORCEMENT 439,802 464,536 459,106 $19,304 4.4% 210 PARKS 101,080 146,477 144,717 $43,637 43.2% 214 ROADS AND BRIDGES 49,221 0 0 ($49,221) (100.0y/. 234 TELECOMMUNICATIONS 117,767 210,183 130,257 $12490 106% 400 TAX COLLECTOR 80,000 80,000 80,000 0 0.0% SUB -TOTAL EXPENSES $5,473,864- $6,094,660 $6,063,045 $589,181 10.8% Wo MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2016/2017 FUND 004 PROPOSED BUDGET AS OF JULY 8, 2016 ACCT. # ACCOUNT NAME BUDGET AS OF 3/31/2016 2016/2017 DEPARTMENT REQUEST COUNTY ADMINISTRATOR RECOMMENDED INCREASE (DECREASE) % INCREASE (DECREASE) 311-010 CURRENT AD VALOREM TAX $8,505,209 $9,002,877 $9,000,051 $494,842 5.6 % 311-020 DELINQUENT AD VAL. TAX 10,000 10,000 10,000 $0 0.0% 311-030 INTEREST TAX ROLL 500 383 383 ($117) (23.4)% 315-100 COMMUNICATIONS SVCS TAX 1,175,000 1,175,000 1,200,000 $25,000 2.1 % 316-000 LOCAL BUSINESS TAX 180,000 180,000 170,000 ($10,000) (5.6)% 322-010 PLANNING FEES -COUNTY 192,000 192,000 200,000 $8,000 4.2 323-100 FRANCHISE FEE-ELEC 6,800,000 7,175,000 7,150,000 $350,000 5.1 323-300 FRANCHISE FEE -H20 1,550,000 1,625,000 1,625,000 $75,000 4.8 323-400 FRANCHISE FEE -NATURAL GAS 85,000 85,000 87,500 $2,500 2.9 323-700 SOLID WASTE FEE 440,000 440,000 405,000 ($35,000) (8.0)% 329-020 TREE ORDINANCE 15,000 20,000 25,000 $10,000 66.7 % 335-120 STATE REVENUE SHARE 1,612,000 1,924,650 2,277,625 $665,625 41.3 335-140 MOBILE HOME LICENSES 107,500 107,500 107,500 $0 0.0 335-180 HALF CENT SALES TAX 4,375,875 4,961,250 6,147,875 $1,772,000 40.5 % 347-201 GIFFORD DAILY POOL FEES 15,000 15,000 15,000 $0 0.0 % 347-202 GIFFORD POOL PASSPORTS 2,000 2,000 2,000 $0 0.0 % 347-203 GIFFORD POOL CONCESSIONS 6,500 6,500 6,500 $0 0.0 347-204 GIFFORD POOL RENTALS 8,000 8,000 8,000 $0 0.0 347-207 N. COUNTY YOUTH ATHLETICS 6,000 6,000 6,000 $0 0.0 347-208 N. COUNTY ADULT ATHLETICS 12,000 12,000 12,000 $0 0.0 347-210 PROGRAM ACTIVITY FEES 1,500 0 0 ($1,500) (100.0)% 347-212 SUMMER/ HOLIDAY CAMP FEES 1,000 0 232 ($768) (76.8)% 347-213 N. C. (HOBART PARK) RENTALS 2,500 4,500 4,500 $2,000 80.0% 347-214 PRPGRAM ACTIVITY FEES 4,500 7,000 7,000 $2,500 55.6 % 347-216 S. COUNTY YOUTH ATHLETICS 50,000 50,000 50,000 $0 0.0 347-217 S. COUNTY ADULT ATHLETICS 31,000 31,000 31,000 $0 0.0% 347-219 S. COUNTY PARK RENTALS 2,000 3,000 3,000 $1,000 50.0% 347-220 GIFFORD POOL -TAX EXEMPT 9,000 10,000 10,000 $1,000 11.1 % 347-221 GIFFORD POOL-MISC. FEES 0 ` 200 200 $200 N/A 347-222 GIFFORD POOL NON-TAXABLE 12,000 12,000 12,000 $0 0.0 347-223 N. COUNTY POOL DAILY FEES 95,000 100,000 100,000 $5,000 5.3 % 347-224 N. COUNTY POOL PASSPORTS 40,000 45,000 45,000 $5,000 12.5 % 347-225 N. COUNTY POOL CONCESSIONS 4,000 4,000 4,000 $0 0.0 % 347-226 N. COUNTY POOL MISC. FEES 1,000 1,000 1,000 $0 0.0% 347-227 N. COUNTY POOL NON - TAXABLE 30,000 31,000 31,000 $1,000 3.3% 347-228 N. COUNTY POOL RENTALS 25,000 30,000 30,000 $5,000 20.0% 347-230 N.C. TAX EXEMPT SPECIAL 22,500 22,500 22,500 $0 0.0% 347-272 N.C. POOL % SHARE CONCESSIONS 4,000 4,500 4,500 $500 12.5 347-273 S. COUNTY PARK % SHARE CONCESSIONS 1,000 1,500 1,500 $500 50.0 % 347-276 N. COUNTY PARK % SHARE CONCESSIONS 500 500 500 $0 0.0 347-281 INTERGENERATIONAL FACILITY PROGRAM FEES 10,000 141,830 141,830 $131,830 1318.3 % 347-501 RIFLE RANGE 85,000 85,000 85,000 $0 0.0 347-502 PISTOL RANGE 100,000 100,000 110,000 $10,000 10.0 347-503 SPORTING CLAYS COURSE 0 0 194,480 $194,480 N/A 347-504 5 -STAND $8,000 $8,000 $53,040 $45,040 563.0 % 347-505 ARCHERY 50 YARD 1,000 1,000 1,600 $600 60.0 347-506 ARCHERY COURSE 500 500 _ 500 _ $0 0.0 347-507 AIR GUN 0 100 200 $200 N/A 347-508 JUNIOR INSTRUCTION 11,000 12,000 13,000 $2,000 _ 18.2 347-510 RANGE RENTAL 0 12,000 13,000 $13,000 NIA 347-513 SKEET 0 0 39,000 $39,000 N/A 347-514 TRAP/WOBBLE TRAP 0 0 54,600 $54,600 N/A 347-515 SHOTGUN RENTALS 0 0 2,500 $2,500 N/A 347-520 AMMUNITION SALES 40,000 40,000 42,000 $2,000 5.0 % 347-521 ACCESSORIES SALES 35,000 37,500 42,000 $7,000 20.0% 347-522 OTHER ITEMS SALES 0 0 17,000 $17,000 N/A 347-525 SHOOTING RANGE CONSESSIONS 0 0 2,500 $2,500 N/A 347-530 MISC SALES 1,000 250 200 ($800) (80.0)% 354-008 CODE ENFORCEMENT FINES 145,000 145,000 145,000 $0 0.0 % 361-100 INTEREST INCOME 39,569 40,000 40,000 $431 1.1 % 366-104 SPONSORSHIPS -RECREATION 0 1,000 1,000 $1,000 N/A 369-900 OTHER MISC. REVENUE 0 500 500 $500 N/A 369-900 OTHER MISC. REV. - VERO CODGERS 2,780 3,000 3,000 $220 7.9% 369-900 PHOTO COMMS 1,500 1,500 1,500 $0 0.0 369-940 REIMBURSEMENTS 10,000 0 0 ($10,000) (100.0)% 389-030 LESS 5% EST. RECEIPTS (1,296,083) (1,396,752) (1,490,841) ($194.758) 15.0 % 389-040 CASH FORWARD 0 0 69,789 $69,789 N/A 2016/17 PROPOSED MILLAGE 1.0733 2015/16 MILLAGE 1.0733 2011/12 MILLAGE 1.0733 2014/15 MILLAGE 1.0733 2010/11 MILLAGE 1.0733 ..,. , . I n7ca gnna/ln MIl LAGS 1.0774 TRANSPORTATION FUND 21 TRANSPORTATION FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 111 PROPOSED BUDGET AS OF JULY 8, 2016 BUDGET 2016/2017 COUNTY % ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCRFASF 199 GENERAL & ADMIN. EXPENSE $757,436 $866,812 $853,799 $96,363 12.7% 199 TRANSFER OUT- FLEET 25,000 25,000 0 (25,000) (100.0)% 199 TRANSFER OUT -OSPREY MARSH 82,667 82,667 82,667 0 0.0 % 199 RESERVE FOR CONTINGENCY 89,962 457,922 441,337 351,375 390.6% 199 CASH FORWARD SEPTEMBER 30 600.000 600.000 600.000 0 n n ,i TRANSPORTATION FUND REVENUE ESTIMATE FOR 2016/2017 FUND 111 PROPOSED BUDGET AS OF JULY 8, 2016 ACCT. # ACCOUNT NAME BUDGET AS OF 3/31/2016 2016/2017 DEPARTMENT REQUEST COUNTY ADMINISTRATOR RECOMMENDED INCREASE (DECREASE) % (DECREASE) 325-101 CAPITAL IMPROVEMENT ASSESSMENT $65,000 $65,000 $65,000 $0 0.0% 329-090 OTHER LICENSES & PERMITS 120,000 125,000 $130,000 10,000 8.3% 334-401 FDOT-TRAFFIC SIGNAL SYSTEM ENHANCEMENT 272,943 258,200 $258,200 (14,743) (5.4)% 335-420 CONSTITUTIONAL GAS TAX 1,620,000 1,620,000 $1,620,000 0 0.0% 335-440 COUNTY GAS TAX 710,000 767,000 $760,000 50,000 7.0% 335-491 FUEL TAX REIMBURSEMENT 80,000 80,000 $120,000 40,000 50.0% 341-300 SALE/MAPS AND PUBLICATIONS 6,000 1,500 $1,500 (4,500) (75.0)% 344-903 WATER/SEWER PAVING SYSTEMS 35,000 0 $35,000 0 0.0% 347-212 STORMWATER SUMMER CAMP 0 0 $2,000 2,000 N/A 349-003 PRD APPLICATION 5,000 0 $10,000 5,000 100.0% 349-010 REIMBURSEMENT MPO 50,000 60,000 $50,000 0 0.0% 361-100 INTEREST INCOME 20,000 25,000 $20,000 0 0.0% 361-110 INTEREST -ASSESSMENTS 12,000 12,000 $12,000 0 0.0% 362-010 RENTS & ROYALTIES 19 500 19.626 $19,626 126 0.6% 369-900 OTHER MISC. INCOME 10,000 2,000 $2,000 (8,000) (80.0)% 369-940 REIMBURSEMENTS 85,000 10,000 $10,000 (75,000) (88.2)% 369-943 TRAFFIC SIGN PRODUCTION 50,000 50,000 $50,000 0 0.0% 369-950 INTERDEPARTMENT REIMBURSE 275,000 275,000 $275,000 0 0.0% 381-020 FUND TRANSFERS/G.F. 4,461,888 4,461,888 4,731,868 269,980 6.1 % 381-020 FUND TRANSFERS/M.S.T.U. 4,737,881 4,737,881 5 024 561 286,680 6.1 % 389-030 LESS 5% EST. RECEIPTS (154,191) (154,266) (158,266) (4,075) 2.6% 389-040 CASH FORWARD - OCTOBER 1 1,965,282 1,995,000 1,905,961 (59,321) (3.0)% TOTAL REVENUES $14,446,303 $14,400,829 $14,944,450 $498,147 3.4% 23 EMERGENCY SERVICES DISTRICT 25 EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2016/2017 FUND 114 INCREASE (DECREASE) % INCREASE (DECREASE) PROPOSED BUDGET AS OF JULY 8, 2016 $27,825,549 $28,572,335 $2,072,075 7.8% 311-020 DELINQUENT AD VALOREM TAXES ACCT. 35,000 BUDGET 2016/2017 COUNTY 311-030 INTEREST TAX ROLL % # 1,000 AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE 0 ACCOUNT NAME 3/31/2016 REQUEST RECOMMENDED DECREASE DECREASE 120 FIRE RESCUE - SALARIES $17,404,386 $17,413,679 $17,413,679 $9,293 0.1 % 120 FIRE RESCUE - BENEFITS 8,196,785 8,947,386 8,678,480 481,695 5.9% 120 FIRE RESCUE - OPERATING 4,501,413 4,625,949 4,666,827 165,414 3.7% 120 FIRE RESCUE - HYDRANT MAINTENANCE 145,826 146,477 146,477 651 0.4% 120 FIRE RESCUE - CAPITAL 5,653,697 3,261,957 1,498,413 4,155,284 (73.5)% 120 FIRE RESCUE - OTHER USES 756,032 1,871,862 1,914,243 1,158,211 153.2% 120 STATE FOREST SERVICE 13,822 13,822 13,822 0 0.0% 0.0% TOTAL EXPENSES $36.671,961 $36.281.132 534.331.941 1123dn nim /R A101 EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2016/2017 PROPOSED BUDGET AS OF JULY 8, 2016 BUDGET 2016/2017 ACCT. AS OF DEPARTMENT # ACCOUNT NAME 3/31/2016 REQUEST FUND (114) COUNTY ADMINISTRATOR RECOMMENDED INCREASE (DECREASE) % INCREASE (DECREASE) 311-010 CURRENT AD VALOREM TAXES $26,500,260 $27,825,549 $28,572,335 $2,072,075 7.8% 311-020 DELINQUENT AD VALOREM TAXES 35,000 35,000 20,000 (15,000) (42.9)% 311-030 INTEREST TAX ROLL 1,500 1,500 1,000 (500) (33 3)% 334-290 EMS GRANT 29,309 29,309 0 (29,309) (100 0)% 335-230 FIREMANS SUPPLEMENTAL COMPENSATION 47,500 47,500 47,500 0 0.0% 342-210 BURN PERMIT FEES 7,000 7,000 15,000 8,000 114.3% 342-220 FIRE PROTECTION SERVICES 138,317 138,317 138,317 0 0.0% 342-230 FIRE SAFETY INSPECTION/PLAN REVIEW 140,000 140,000 190,000 50,000 35.7 % 342-240 COST RECOVERY 0 0 1,000 1,000 N/A 342-320 ALS SPECIAL EVENTS 12,000 12,000 8,000 (4,000) (33.3)% 342-610 ALS CHARGES 5,150,000 5,150,000 5,300,000 150,000 2.9% 354-018 FALSE FIRE ALARM 12,000 12,000 12,000 0 0.0% 361-100 INTEREST INCOME 30,000 30,000 30,000 0 0.0% 369-900 OTHER MISC. REVENUE 19,811 19,811 20,075 264 1.3% 369-940 REIMBURSEMENTS 20,000 20,000 20,000 0 0.0% SUB -TOTAL 389-030 LESS 5% EST. RECEIPTS $32,142,697 ($1,605,669) $33,467,986 ($1,673,399) $34,375,227 $2,232,530 ($1,718,761) ($113,092) 6.9% 7.0% 389-040 CASH FORWARD 6,134,933 1,675,475 1675 475 (4,459,458) (72.7)% TOTAL REVENUES $36,671,961 $33,470,062 $34,331,941 ($2,340,020) (6.4)% 2016/17 PROPOSED MILLAGE 2.3010 2015/16 MILLAGE 2.2551 2011/12 MILLAGE 1.7148 2014/15 MILLAGE 1.9799 2010/11 MILLAGE 1.7148 2013/14 MILLAGE 1.9799 2009/10 MILLAGE 1.7148 2012/13 MILLAGE 1.7148 2008/09 MILLAGE 1.7148 27 ENVIRONMENTALLY SENSITIVE LAND ACQUISITION BOND 29 2016/2017 PROPOSED BUDGET LAND ACQUISITION BONDS - 2004 REFERENDUM FUND 245 EXPENSES: 24511717-077110 PRINCIPAL -DEBT SERVICE 2015/2016 PROPOSED INCREASE % INCREASE REVENUES: INTEREST DEBT SERVICE BUDGET 2016/2017 (DECREASE) (DECREASE) 245031-311010 CURRENT AD VALOREM TAX $4,755,669 $4,771,836 $16,167 0.3 % 245037-361100 INTEREST INCOME 5,000 5,000 0 0.0% 245039-389030 LESS 5% EST. RECEIPTS (238,033) (238,842) (809) 0.3% 245039-389040 CASH FORWARD 15,000 7,140 7,860 (52.4)% TOTAL REVENUES $4,537,636 $4,545,134 $7,498 0.2% EXPENSES: 24511717-077110 PRINCIPAL -DEBT SERVICE $3,888,000 $4,053,000 $165,000 4.2 % 24511717-077210 INTEREST DEBT SERVICE 474,614 327,120 (147,494) (31.1)% 24511717-077310 OTHER DEBT SERVICE COSTS 10,000 10,000 0 0.0 % 24511717-099060 TRANSFER PROPERTY APPRAISER 72,973 65,014 (7,959) (10.9)% 24511717-099070 TRANSFER TAX COLLECTOR 50,000 50,000 0 0.0 % 24511786-099920 CASH FORWARD -SEPTEMBER 30TH 42,049 40,000 2,049 (4.9)% TOTAL EXPENSES $4,537,636 $4,545,134 $7,498 0.2% 2016/17 PROPOSED MILLAGE 0.3143 2015/16 MILLAGE 0.3315 2014/15 MILLAGE 0.3694 2013/14 MILLAGE 0.3788 2012/13 MILLAGE 0.3799 31 NON -AD VALOREM 33 2016/2017 PROPOSED BUDGET SOLID WASTE DISPOSAL DISTRICT FUND 411 FXPFNSFS- 217 LANDFILL $7,051,442 2015/2016 PROPOSED INCREASE % INCREASE 6,896,133 6,741 214 BUDGET 2016/2017 (DECREASE) (DECREASE) REVENUES: ($803,880) (5.8)% LESS CAPITAL OUTLAY (810,140) 343-410 GARBAGE/SOLID WASTE SALES $80,000 $120,000 $40,000 50.0 % 343-420 DEMOLITION CHARGES 1,050,000 1,200,000 150,000 14.3 % 343-430 TIRE DUMPING CHARGES 35,000 30,000 (5,000) (14.3)% 343-440 ASH BYPRODUCT CHARGES 10,000 20,000 10,000 100.0% 343-470 SEPTAGE/SLUDGE DISPOSAL 150,000 150,000 0 0.0 % 343-480 LANDFILL GAS SALES 0 8,000 8,000 N/A 343-920 LOT CLEARING REVENUE 70,000 150,000 80,000 114.3 % 347-294 RENTALS - BUILDINGS 75,506 75,506 0 0.0 % 361-110 INTEREST -INVESTMENTS 100,000 100,000 0 0.0 % 325-201 SERVICE ASSESSMENTS 11,518,232 11,571,857 53,625 0.5 % 363-140 LANDFILL ASSESSMENTS 100,000 160,000 60,000 60.0 % 389-030 LESS 5% EST. RECEIPTS (659,437) (679,268) (19,831) 3.0 % 389-040 CASH FORWARD - OCT. 1 608,134 235,000 (373,134) (61.4)% TOTAL REVENUES $13,137,435 $13,141,095 $3,660 0.0% FXPFNSFS- 217 LANDFILL $7,051,442 $6,402,481 ($648,961) (9.2)% 255 RECYCLING 6,896,133 6,741 214 (154,919) (2.2)% SUB -TOTAL EXPENSES $13,947,575 $13,143,695 ($803,880) (5.8)% LESS CAPITAL OUTLAY (810,140) (2,600) 807,540 (99.7)% TOTAL EXPENSES $13,137,435 $13,141,095 $3,660 0.0% COMMERCIAL - WASTE GENERATION UNIT (W.( $35.55 $35.55 $0.00 0.0% RESIDENTIAL -WASTE GENERATION UNIT (W.G, $64.13 $64.13 $0.00 0.0% EQUIVALENT RESIDENTIAL UNIT (E.R.U.) $102.61 $102.61 $0.00 0.0% READINESS -TO -USE FEE - (W.G.U) $19.96 $20.49 $0.53 2.7 % LANDFILL ASH DISPOSAL FEE $19.31 $19.51 $0.20 1.0 % NUMBER OF W.G.U.'s 227,784 229,007 1,223 0.5% W.G.U. = ONE TON OF WASTE ANNUALLY - KEEP INDIAN RIVER BEAUTIFUL ($40,539) INCLUDED IN RECYCLING BUDGET (255) 35 2016/2017 PROPOSED BUDGET EAST GIFFORD STORMWATER WATERSHED M.S.B.U. FUND 171 $10.00 PER PARCEL ACRE IN 2016/2017 $10.00 PER PARCEL ACRE IN 2015/2016 $10.00 PER PARCEL ACRE IN 2014/2015 $10.00 PER PARCEL ACRE IN 2013/2014 $10.00 PER PARCEL ACRE IN 2012/2013 2016/2017 PROPOSED BUDGET OCEANSIDE STREET PAVING FUND 179 REVENUES: 179032-325023 SERVICE ASSESSMENT 179037-361100. INTEREST INCOME 179039-389030_ LESS 56/. ESTIMATED RECEIPTS CASH FORWARD -OCTOBER 1 EXPENSES: 2015/2016 PROPOSED INCREASE % INCREASE BUDGET 2016/2017 (DECREASE) (DECREASE) $14,940 $14,940 $0 0.0% 0 36 36 N/A (754_) (749) 5 (0.7)% 0 247 247 N/A 17928041-033140 GENERAL & ADMIN 2015/2016 PROPOSED INCREASE % INCREASE REVENUES: LEGAL ADS BUDGET 2016/2017 (DECREASE) (DECREASE) 171-000-363-120.00 SERVICE ASSESSMENT $990 $990 $0 0.0% 171-000-389-030.00 LESS 5% ESTIMATED RECEIPTS (50) (50) 0 0.0% 17928081-099940 CASH FORWARD -OCTOBER 1 19,000 0 19,000 100.0x% ,94U 45,y4u (S EXPENSES: 17128041-066340 DRAINAGE SYSTEMS $883 $881 ($2) (0.2)% 17128041-066340-15017 EAST GIFFORD DRAINAGE 19,000 0 (19,000) (100.0)% 17128041-099060 BUDG TRANSFER -PROPERTY APPR 42 44 2 4.8% 17028081-099940 COMMISSIONS AND FEES 15 15 0 0.0% o $10.00 PER PARCEL ACRE IN 2016/2017 $10.00 PER PARCEL ACRE IN 2015/2016 $10.00 PER PARCEL ACRE IN 2014/2015 $10.00 PER PARCEL ACRE IN 2013/2014 $10.00 PER PARCEL ACRE IN 2012/2013 2016/2017 PROPOSED BUDGET OCEANSIDE STREET PAVING FUND 179 REVENUES: 179032-325023 SERVICE ASSESSMENT 179037-361100. INTEREST INCOME 179039-389030_ LESS 56/. ESTIMATED RECEIPTS CASH FORWARD -OCTOBER 1 EXPENSES: 2015/2016 PROPOSED INCREASE % INCREASE BUDGET 2016/2017 (DECREASE) (DECREASE) $14,940 $14,940 $0 0.0% 0 36 36 N/A (754_) (749) 5 (0.7)% 0 247 247 N/A 17928041-033140 GENERAL & ADMIN $120 $120 $0 0.0% 17928041-034916 LEGAL ADS 34 34 $0 0.0% 17928041-035310 PAVING MATERIALS 14,000 14,000 $0 0.0% 17928041-099060 BUDG TRANSFER -PROPERTY APPR 20 20 $0 0.0% 17928081-099940 COMMISSIONS AND FEES 12 300 $288 2400.0% -70- TV $415.00 $415.00 PER LOT IN 2016/2017 $415.00 PER LOT IN 2015/2016 36 2 01 612 01 7 PROPOSED BUDGET VERO LAKE ESTATES M.S.B.U. FUND 185 EXPENSES: 18521441-034310 ELECTRIC SERVICES 2015/2016 PROPOSED INCREASE % INCREASE REVENUES: DRAINAGE SYSTEMS BUDGET 2016/2017 (DECREASE) (DECREASE) 185037-361100 INTEREST - INVESTMENTS C & CE $3,000 $3,000 $0 0.0% 185036-363120 SERVICE ASSESSMENT 251,000 251,000 0 0.0% 185039-389030 LESS 5% ESTIMATED RECEIPTS (12,700) (12,700) 0 0.0% 185039-389040 CASH FORWARD - OCT. 1 737,252 234,287 502,965 (68.2)% TOTAL REVENUES $978,552 $475,587 ($502,965) (51.4)% EXPENSES: 18521441-034310 ELECTRIC SERVICES $16,000 $16,000 $0 0.0% 18521441-066340 DRAINAGE SYSTEMS 10,812 10,812 0 0.0% 18521441-034910 LEGAL ADS 43 43 0 0.0% 18521441-099940 COMMISSION AND FEES 2,334 2,334 0 0.0% 18521481-099060 BUD. TRANSFER PROP. APPR. 2,154 2,251 97 4.5% 18521481-035510 PETITION MILLINGS 947,209 444,147 503,062 53.1 TOTAL EXPENSES $978,552 $475,587 ($502,965) (51.4)% $ 50.00 PER PARCEL ACRE IN 2016/17 $ 50.00 PER PARCEL ACRE IN 2015/16 $ 50.00 PER PARCEL ACRE IN 2014/15 $ 19.00 PER PARCEL ACRE IN 2013/14 $ 19.00 PER PARCEL ACRE IN 2012/13 37 GJ 00 FY 2016/2017 STREETLIGHT DISTRICTS DEPT. NUMBER ACCOUNT NAME 179 OCEANSIDE "' 180 OSLO PARK 181 GIFFORD 182 LAUREL- WOOD 183 ROCK- RIDGE 184 VERO HIGH. 186 PORPOISE POINT REVENUES GENERAL & ADMIN. $40 $675 $1,000 $250 $150 $1,000 $80 361-100 INTEREST INCOME $7 $20 $300 $15 $150 $100 $40 363-120 SERVICE ASSESSMENTS 2,394 42,535 71,825 9,108 3,104 90,396 363 389-030 LESS 5% EST. RECEIPTS (120) (2,128) (3,606) (456) (163) (4,525) (20) 389-040 CASH FORWARD -OCTOBER 1 0 0 8,951 0 540 1,822 230 099-920 TOTAL $2,281 $40,427 $77,470 1 $8,667 1 $3,631 $87,793 $613 EXPENSES $57.00 $25.47 $25.00 $36.00 $8.00 $36.00 $11.00 BUDGET 2015/16 - PER PARCEL/ACRE/LOT 033-140 GENERAL & ADMIN. $40 $675 $1,000 $250 $150 $1,000 $80 034-310 ELECTRICAL SERVICES 2,180 37,684 74,595 8,025 3,156 84,820 419 034-910 LEGAL ADS 34 90 90 90 90 90 90 099-060 BUD. TRANS. PROP. APPR. 17 789 1,085 120 185 1,122 14 099-910 RESERVE FOR CONTINGENCY 0 689 0 0 0 0 0 099-920 CASH FORWARD -SEPT. 30 0 0 0 120 0 0 0 099-940 COMMISSIONS & FEES 10 500 700 62 50 761 10 TOTAL $2,281 $40,427 $77,470 $8,667 $3,631 $87,793 $613 PER PARCEL/ACRE/LOT CHARGE: BUDGET 2016/17 - PER PARCEL/ACRE/LOT $57.00 $25.47 $25.00 $36.00 $8.00 $36.00 $11.00 BUDGET 2015/16 - PER PARCEL/ACRE/LOT $57.00 $25.47 $25.00 $30.00 $8.00 $33.00 $11.00 BUDGET 2014/15 - PER PARCEL/ACRE $0 $0 $25.00 $30.00 $8.00 $33.00 $11.00 BUDGET 2013/14 - PER PARCEL/ACRE $0 $0 $25.00 $23.00 $8.00 $28.00 $11.00 BUDGET 2012/13 - PER PARCEL/ACRE $0 $0 $25.00 $18.00 $8.00 $23.00 $11.00 (1) These districts charge on a per lot basis. All others are on a per parcel/acre basis. FY 2016/2017 STREETLIGHT DISTRICT DEPT. NUMBER ACCOUNT NAME 187 SINGLE ST. LIGHTS 188 LAUREL COURT 189 TIERRA LINDA 190 VERO SHORES 191 IXORA 192 ROYAL POINCIANA 193 ROSELAND ROAD REVENUES GENERAL & ADMIN. $50 $80 $80 $100 $100 $250 $75 361-100 INTEREST INCOME $6 $3 $10 $25 $35 $30 $35 363-120 SERVICE ASSESSMENTS 2,440 1,209 1,943 4,968 5,500 15,717 732 389-030 LESS 5% EST. RECEIPTS (122) (61) (98) (250) (277) (787) (38) 389-040 CASH FORWARD -OCTOBER 1 76 84 1,027 1,463 1,833 679 1,101 099-920 TOTAL $2,400 $1,235 $2,882 $6,206 $7,091 $15,639 $1,830 EXPENSES NIA $39.00 $29.00 $24.00 $20.00 $39.00 $1.00 BUDGET 2015/16 - PER PARCEL/ACRE/LOT 033-140 GENERAL & ADMIN. $50 $80 $80 $100 $100 $250 $75 034-310 ELECTRICAL SERVICES 2,350 1,075 2,690 5,888 6,710 ;` 15,020 1,400 034-910 LEGAL ADS 0 50 60 60 90 70 45 099-060 BUD. TRANS. PROP. APPR. 0 15 32 98 131 189 280 099-910 RESERVE FOR CONTINGENCY 0 0 0 0 0 0 0 099-920 CASH FORWARD -SEPT. 30 0 0 0 0 0 0 0 099-940 COMMISSIONS & FEES 0 15 20 60 60 110 30 TOTAL $2,400 $1,235 $2,882 $6,206 $7,091 $15,639 $1,830 PER PARCEL/ACRE/LOT CHARGE: BUDGET 2016/17 - PER PARCEL/ACRE/LOT NIA $39.00 $29.00 $24.00 $20.00 $39.00 $1.00 BUDGET 2015/16 - PER PARCEL/ACRE/LOT N/A $27.00 $21.00 $19.00 $17.00 $32.00 $1.00 BUDGET 2014/15 - PER PARCEL/ACRE N/A $27.00 $21.00 $19.00 $17.00 $32.00 $1.00 BUDGET 2013/14 - PER PARCEL/ACRE N/A $27.00 $21.00 $19.00 $17.00 $32.00 $1.00 BUDGET 2012/13 - PER PARCEL/ACRE N/A $27.00 $21.00 $19.00 $17.00 $28.00 $1.00 (1) These districts charge on a per lot basis. All others are on a per parcel/acre basis. W CO O FY 2016/2017 STREETLIGHT DISTRICT DEPT. NUMBER ACCOUNT NAME 194 WHISPERING PINES 195 MOORINGS 196 WALKER'S GLEN 197 GLENDALE LAKES 198 FLORALTON BEACH 199 WEST WABASSO REVENUES GENERAL & ADMIN. $75 $500 $75 $75 $75 $100 361-100 INTEREST INCOME $15 $350 $25 $15 $6 $50 363-120 SERVICE ASSESSMENTS 1,120 12,140 1,342 3,360 2,700 7,833 389-030 LESS 5% EST. RECEIPTS (57) (625) (68) (169) (135) (394) 389-040 CASH FORWARD -OCTOBER 1 625 7,024 785 719 0 0 099-920 TOTAL $1,703 $18,889 $2,084 $3,925 $2,571 $7,489 EXPENSES $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 BUDGET 2015/16 - PER PARCEL/ACRE/LOT 033-140 GENERAL & ADMIN. $75 $500 $75 $75 $75 $100 034-310 ELECTRICAL SERVICES 1,515 17,420 1,860 3,720 2,300 6,785 034-910 LEGAL ADS 50 90 90 50 45 100 099-060 BUD. TRANS. PROP. APPR. 33 579 29 40 23 148 099-910 RESERVE FOR CONTINGENCY 0 0 0 0 0 0 099-920 CASH FORWARD -SEPT. 30 0 0 0 0 103 196 099-940 COMMISSIONS & FEES 30 300 30 40 25 160 TOTAL $1,703 $18,889 $2,084 $3,925 $2,571 $7,489 PER PARCEUACRE/LOT CHARGE: BUDGET 2016/17 - PER PARCEL/ACRE/LOT $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 BUDGET 2015/16 - PER PARCEL/ACRE/LOT $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 BUDGET 2014/15 - PER PARCEL/ACRE $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 BUDGET 2013/14 - PER PARCEL/ACRE $16.00 $10.00 $22.00 $40.00 $45.00 $21.00 BUDGET 2012/13 - PER PARCEL/ACRE $16.00 $10.00 $22.00 $40.00 $38.00 $21.00 (1) These districts charge on a per lot basis. All others are on a per parcel/acre basis. ENTERPRISE FUNDS AND INTERNAL SERVICE FUNDS 41 2016/2017 PROPOSED BUDGET GOLF COURSE FUND 418 EXPENSES: 221 OPERATIONS $1,370,901 2015/2016 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) $2,781,600 $3,939,825 $1,158,225 41.6% 343-670 MISC. INCOME $1,000 $490 ($510) (51.0)% 347-231 PRO SHOP SALES 250,000 256,000 0 0.0% 347-232 9 HOLE CARD FEES 160,000 166,000 6,000 3.8% 347-233 18 HOLE CARD FEES 505,000 505,000 0 0.0% 347-234 9 HOLE NON -CARD FEES 90,000 95,000 5,000 5.6% 347-235 18 HOLE NON -CARD FEES 360,000 360,000 0. 0.0% 347-236 9 HOLE CART FEES 105,000 110,000 5,000 4.8% 347-237 : 18 HOLE CART FEES 810,000 815,000 5,000 0.6% 347-2318 PULL CART FEES 1,500 2,000 500 33.3% 347-239 ID CARD 90,000 97,000 7,000 7.8% 347-241 JUNIOR FEES 1,000 1,000 0 0.0% 347-242. RANGE FEES 80,000 84,000 4,000 5.0 % 347-247 TWILIGHT PM 360,000 360,000 0 0.0% 347-248 RAINCHECK REDEMPTIONS (20,000) (20,000) 0 0.0% 347-249 GOLF CLUB RENTALS 22,000 23,000 1,000 4.5% 347-250 HANDICAPPING SERVICE 7,500 8,000 500 6.7% 347-251 TOURNAMENT FEE 60,000 60,000 0 0.0% 347-252:- PGA PRO RATE 12,000 12,000 0- 0.0% 347-254 DISCOUNT CARDS 3,000 2,800 (200) (6.7)% 361-100 INTEREST INCOME 2,000 2,000 0 0.0% 362-012 SNACK BAR RENT . 27,000 22,000 (5,000) (18.5)% 366-098 PROMOTIONS ` 1,000 0 (1,000) (100.0)% 389-030 LESS 5% EST. RECEIPTS (146,400) (147,765) (1,365) 0.9% TOTAL REVENUES $2,781,600 $2,807,525 $25,925 0.9% EXPENSES: 221 OPERATIONS $1,370,901 $2,470,901 $1,100,000 80.2% 236 CLUBHOUSE 1,410,699 1,468,924 58,225 4.1 % SUB -TOTAL EXPENSES $2,781,600 $3,939,825 $1,158,225 41.6% LESS CAPITAL OUTLAY 0 (1,132,300) 1,132,300 n/a TOTAL EXPENSES $2, 781,600 $Z807,525 $25,925 0.9% 43 2016/2017 PROPOSED BUDGET BUILDING DEPARTMENT FUND 441 2015/2016 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) 322-010 BUILDING PERMITS - COUNTY $2,000,000 $2,600,000 $600,000 30.0 % 322-011 BUILDING PERMITS -_CITY 350,000 450,000 100,000 28.6% 322-030 PLAN EXAM FEE - COUNTY 57,500 60,000 2,500 4.3% 322-050 PERMIT REINSPECTON.FEE-COUNT 37,500 50,000 12,500 33.3 % 322-051 PERMIT REINSPECTON FEE -CITY 7,000 10,000 3,00.0 42.9% 329-050 COMPETENCY CARD FEES 40,000 40,000 0 0.0 % 341-300. SALE/MAPS AND -PUBLICATIONS 5,000 0 (5,000) (100.0)% 342-510 BACIF ADMIN.FEES 0 3,000 3,000 N/A 342-520 RADON ADMIN. FEES 3,000 3,000 0 0.0% 349-050 RESEARCH FEES 7,000 12,000 5,000 71.4% 354-013 UNLICENSED CONTRACTOR FINES 7,000 15,000 8,000 114.3% 361-100 INTEREST INCOME 10,000 10,000 0 0.0% 389-030 LESS 5%o ESTIMATED RECEIPTS (126,200) (162,650) (36,450) 28.9 % 389-040 CASH FORWARD 339,153 389,678 50,525 14.9% TOTAL REVENUES $2,736,953 $3,480,028 $743,075 27.1% EXPENSES: SALARY AND BENEFITS $1,837,938 $2,064,561 $226,623 12.3% EXPENSES 906,165 1,440,867 534,702 59.0 % SUB -TOTAL EXPENSES $2,744,103 $3,505,428 $761,325 27.7% LESS CAPITAL OUTLAY (7,150) (25,400) (18,250) 255.2% TOTAL EXPENSES $2,736,953 $3,480,028 $743,075 27.1% MAI 2016/2017 PROPOSED BUDGET UTILITY SERVICES FUND 471 EXPENSES: 218 WASTEWATER TREATMENT 2015/2016 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) (5.0)% 235 GENERAL & ENGINEERING 5,827,552 343-310 WATER SALES $14,200,000 $14,800,000 $600,000 4.2% 343-340 METER INSTALLATIONS 100,000 135,000 35,000 35.0% 343-470 SEPTAGE/SLUDGE DISPOSAL 500,000 525,000 25,000 5.0 343-490 GREASE DISPOSAL 5,000 10,000 5,000 100.0% 343-510 SEWER SALES 13,500,000 13,642,5.00 142,500 1.1 % 343-530 RECLAIMED WATER SALES 5,000 5,000 0 0.0% 343-540 PENALTIES 850,000 850,00.0 0 0.0% SERVICE CHARGES: (40.7)% TOTAL EXPENSES $38,953,805 343-350 WATER TAP FEES 22,000 30,000 8,000 36.4% 343-520 SEWER TAP FEES 1,000 2,500 1,500 150.0% 343-550 RECONNECT FEES 210,000 210,000 0 0.0% 343-610 SERVICE CHARGES 250,000 240,000 (10,000) (4.0)% 343-660 INSPECTION FEES 55,000 55,000 0 0.0% 343-690 COURT RECORDING FEES 12,000 5,000 (7,000) (58.3)% 343-670 MISCELLANEOUS INCOME 30,000 30,000 0 0.0% 361-100 INTEREST INCOME 50,000 110,000 60,000 .120.0% 362-011 RADIO TOWER RENT 247,000 326,000 79,000 32.0% 365-010 SCRAP SALES 10,000 1,000 (9,000) (90.0)0/. 329-030 LIC/PERMIT FEES 1,000 1,000 0 0.0% 381-020 FUND TRANSFER IN 82,667 82,667 0 0.0% 389-030 LESS 5% EST. RECEIPTS (1,502,400) (1,548,900) (46,500) 3.1 % 389-040 CASH FORWARD - OCT. 1 10,325,538 9,920,655 (404,883) (3.9)% TOTAL REVENUES $38,953,805 $39,432,422 $478,617 1.2% EXPENSES: 218 WASTEWATER TREATMENT $6,159,613. $5,811,441 ($348,172) (5.7)% 219 WATER PRODUCTION 7,027,539 6,677,331 (350,208) (5.0)% 235 GENERAL & ENGINEERING 5,827,552 6,821,121 993,569 17.0 % 257 SLUDGE 1,112,020 1,170,250 58,230 5.2% 265 CUSTOMER SERVICE . 2,452,151 2,551,723 99,572 4.1 % 268 WASTEWATER COLLECTION 8,201,257 7,658,862 (542,395) (6.6)% 269 WATER DISTRIBUTION 8,830,045 8,899,528 69,483 0.8% 282 OSPREY MARSH 754,867 678,466 (76,401) (10.1)% SUB -TOTAL EXPENSES $40,365;044 $40,268,722 ($96,322) (0.2)% LESS CAPITAL OUTLAY (1,411,239) (836,300) 574,939 (40.7)% TOTAL EXPENSES $38,953,805 $39,432,422 $478,617 1.2% 45 2016/2017 PROPOSED BUDGET UTILITIES IMPACT FEE FUND 472 REVENUES: 343-301 SEWER LINE EXTENSION FEES 343-302 WATER LINE EXTENSION FEES 343-630 SEWER IMPACT FEES 343-650 WATER IMPACT FEES 343-690 COURT RECORDING FEES . 361-100 INTEREST INCOME 389-030 LESS 5% EST. RECEIPTS TOTAL; REVENUES EXPENSES: 2015/2016 PROPOSED INCREASE % INCREASE BUDGET 2016/2017 (DECREASE) (DECREASE) $390,925 40.2% $6,000 $8,000 $2,000 33.3% 55,000 75,000 20,000 36.4% 600,000 850,000 250,000 41.7% 300,000 430,000 130,000 43.3% 2,000 1,500 (500) (25.0)% 60,000 70,000 10,000 16.7% (51,150) (71,725) (20, 575) 40.2% $971,850 $1,362,775 $390,925 40.2% CASH FORWARD $971,850 $1,362,775 $390,925 40.2% TOTAL EXPENSES $971,850 $1,362,775 $390,925 40.2% M. 2016/2017 PROPOSED BUDGET FLEET MANAGEMENT FUND 501 2015/2016 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) 369-940 MISCELLANEOUS REVENUE $95,000 $95,000 $0 0.0% 395-010 AUTO. MAINTENANCE 230,000 230,000 0 0.0% 395-011 HEAVY EQUIPMENT MAINTENANCE 700,000 700,000 0 0.0% 395-012 OTHER EQUIPMENT MAINTENANCE 80,000 80,000 0 0.0% 395-013 FUEL 2,475,000 2,353,414 (121,586) (4.9)% 381-020 FUND TRANSFER IN 25,000 0 (25,000) (100.0)% 389-040 CASH FORWARD 49,973 97,239 47,266 94.6% TOTAL REVENUE $3,654,973 $3,555,653 ($99,320) (2.7)% EXPENSES: SALARIES AND BENEFITS $434,665 $449,669 $15,004 3.5% EXPENSES 3,227,308 3,151,274 (76,034) (2.4)% SUB -TOTAL EXPENSES $3,661,973 $3,600,943 ($61,030) (1.7)% LESS CAPITAL OUTLAY (7,000) (45,290) (38;290) 547.0% TOTAL EXPENSES -$3,654,973 $3,555,653 ($99,320) (2.7) % 47 2016/2017 PROPOSED BUDGET SELF INSURANCE FUND 502 EXPENSES: RISK MANAGEMENT OPERATIONS $681,374 2015/2016 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) 2,312,000 2,412,000 100,000 4.3% 395-020 INSURANCE CHARGES TO DEPTS. $2,950,000 $3,030,000 $80,000 2.7% 395-023 WORKERS COMP. CHARGES 1,550,000 1,550,000 0 0.0% 369-040 REIMBURSEMENTS 80,060 25,000 (55,000) (68.8)% 361-100 INTEREST INCOME 15,000 30,000 15,000 100.0% 389-030 LESS 5% EST. RECEIPTS (229,750) (229,750) 0 0.0% 389-040 CASH FORWARD .- OCTOBER -1 198,519 244,352 45,833 23.1-% TOTAL REVENUES $4,563,769. $4,649,602 $85;833 1.9% EXPENSES: RISK MANAGEMENT OPERATIONS $681,374 $659,528 ($21,846) (3.2)% RESERVE FOR CONTINGENCY 435 4,678 4,243 975.4% INSURANCE COVERAGES 2,312,000 2,412,000 100,000 4.3% INSURANCE CLAIMS 1,569,960 1,573,396 3,436 0.2% SUB -TOTAL EXPENSE $4,563,769 $4,649,602 $85,833 1.9% LESS CAPITAL OUTLAY 0 0 0 N/A TOTAL" EXPENSES $4,563,769 $4,649,602 $85,833 .1.9% 2016/2017 PROPOSED BUDGET EMPLOYEE HEALTH INSURANCE FUND 504 EXPENSES: SALARIES AND BENEFITS $77,351 2015/2016 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) 381-020 FUND TRANSFER IN $38,676 $39,496 $820 2.1 % 395-020 INSURANCE CHARGES 13,406,000 14,718,000 1,318,000 9.8% INTEREST 0 50,000 50,000 N/A 395-021 OPEB CHARGES 1,600,000 2,494,672 894,672 55.9% 389-040 CASH FORWARD 1,562,778 851,360 (711,418) (45.5)% TOTAL REVENUES $16,601,454 $18,153,528 $1,552,074 9.3% EXPENSES: SALARIES AND BENEFITS $77,351 $78,991 $1,640 2.1 % EXPENSES 22,046 22,509 463 2.1 % INS CLAIMS/AFFORDABLE CARE ACT FEES 16,500,000 18 049,047 1,549,047 9.4 RESERVE FOR CONTINGENCY 2,057 2,981 924 44.9% TOTAL EXPENSES $16,601,454 $18,153,528 $1,552,074 9.3% .• 2016/2017 PROPOSED BUDGET INFORMATION TECHNOLOGY FUND 505 EXPENSES: 103 GEOGRAPHIC INFORMATION SYSTE 2015/2016 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) GIS INTERDEPARTMENTAL CHARGE $298,943 $325,819 $26,876 9.0% COMP SRV INTERDEPARTMENTAL C CASH FORWARD 613,443 481,291 812,619 454,477 199,176 (26,814) 32.5% (5.6)% TOTAL REVENUES $1,393,677 $1,592,915 $199,238 14.3% LESS CAPITALOUTLAY (173,950) (234,650) (60,700) 34.9% EXPENSES: 103 GEOGRAPHIC INFORMATION SYSTE $626,053 $633,971 $7,918 1.3% 241 COMPUTER SERVICES 930,524 1,156,751 226,227 24.3% BUDGET TRANSFER OUT -CLERK OF 11,050 0 (11,050) (100.0)% RESERVE FOR CONTINGENCY 0 36,843 36,843 N/A SUB -TOTAL EXPENSES $1,567,627. $1,827,565 $259,938 16.6% LESS CAPITALOUTLAY (173,950) (234,650) (60,700) 34.9% TOTAL EXPENSES $1,393,677 $1,592,915 $199,238. 14.3% 50 2016/2017 Preliminary Budget Hearing Wednesday, September 14, 2016 5:01 p.m. 2016/2017 Preliminary Budget Hearing Budget Overview 9/14/2016 0.n Bud 2016/17 et Overview / g FY 2015/16 Budget @ 3/31/16 $341,747,781 FY 2016/17 Proposed Budget $308,029,307 Decrease of $33,718,474 2016/17 Budget Overview FY 2015/16 Beginning Budget $279,999,908 FY 2016/17 Proposed Budget $308,029,307 Increase of $28,029,399 9/14/2016 5-2 2016/17 Budget Overview ��; • Major Budget Impacts • Taxroll Increase— 6.2% Countywide, still well below peak • Fire Rescue Station 15 - $1.3 million in additional operating costs (10 total employees) • Health Insurance -employer monthly contribution increase $100 per employee- employee rate monthly increase of $30-OPEB decrease of $543,000 for all funds • 5% Building Permit Fee Reduction • Roof Replacements -Health Dept Bldg $295,000, Jail Complex $600,000 and Courthouse $750,000 • Position Increases -$2,107,955-31 BCC Positions (10 Fire Rescue), 1.72 FT Constitutional, 32.72 total FT 2016/17 Budget Overview cont'd \"* • Shooting Range — Increase of $307,879 to fund new Skeet & Trap facility • Intergenerational Facility Funding - $399,837 to fund full year of operations • Conservation Lands —Addition of 1 FT Conservation Land Technician, as well as $485,300 in access improvements • Children's Services Council- Additional $200,000 or 23.5% for a total of $ 1,051,965 9/14/2016 ,D 3 Ih� Ad Valorem Funds4 General Fund Proposed Millage is 3.3602, 4.6% above rollback. The proposed budget is $81,182,145. • Open for public comments. • Consider any proposed changes to tentative budget. • Make a motion to adopt the tentative millage. • Make a motion to adopt the tentative budget. 9/14/2016 6-4 % Above or Fund Millage Below Rollback Total Budget General Fund 3.3602 4.6% $81,182,145 M.S.T.U. 1.0733 4.4% $30,395,064 Transportation Fund N/A N/A $14,944,450 Emergency Services Dist. 2.3010 6.5% $34,331,941 Land Acquisition Bond - 2004 Referendum 0.3143 (5.2%) $4,545,134 Aggregate 5.8349 5.1% N/A General Fund Proposed Millage is 3.3602, 4.6% above rollback. The proposed budget is $81,182,145. • Open for public comments. • Consider any proposed changes to tentative budget. • Make a motion to adopt the tentative millage. • Make a motion to adopt the tentative budget. 9/14/2016 6-4 Municipal Service Taxing Unit Proposed Millage is 1.0733, 4.4% above rollback. The proposed budget is $30,395,064. • Open for public comments. • Consider any proposed changes to tentative budget. • Make a motion to adopt the tentative millage. • Make a motion to adopt the tentative budget. Transportation Fundf.*;;,' The proposed budget is $14,944,450. • Open for public comments. • Consider any proposed changes to tentative budget. • Make a motion to adopt the tentative budget. 9/14/2016 ,,515 Emergency Services District Proposed Millage is 2.3010, 6.5% above rollback. The proposed budget is $34,331,941. • Open for public comments. • Consider any proposed changes to tentative budget. • Make a motion to adopt the tentative millage. • Make a motion to adopt the tentative budget. Environmental Land Acquisition 2004 Referendum Proposed Millage is 0.3143 (rollback rate does not apply). The proposed budget is $4,545,134. • Open for public comments. • Consider any proposed changes to tentative budget. • Make a motion to adopt the tentative millage. • Make a motion to adopt the tentative budget. 9/14/2016 �6 Aggregate M i I lage Proposed millage is 5.8349, and is 5.1% above rollback. Solid Waste Disposal District A. Announce 2016/2017 proposed charge and budget. 1. $64.13 per residential waste generation unit ($102.61 house) 2. $35.55 per commercial waste generation unit 3. $20.49 readiness -to -use fee 4. $19.51 per ton Landfill Ash Product Disposal Fee 5. $13,141,095 budget B. Receive comments from the public. C. Consider any proposed amendments. D. Adopt tentative non -ad valorem assessment rates. E. Adopt tentative budget. 9/14/2016 ,� 7 ,pJ f;1 'M. N\ Non -Ad Valorem Assessments Description Charge Per Parcel/Lot 1. Vero Lake Estates M.S.B.U. $50.00 2. East Gifford M.S.B.U. $10.00 3. Oceanside Street Paving $415.00(l) (1) This district charges on a per lot basis. All others are on a per parcel/acre basis Street Lighting Districts (1) Thiese districts charge on a per lot basis. All others are on a per parcel/acre basis 9/14/2016 RZ Description Charge Per Parcel Acre/Lot 1. Gifford $25.00 2. Laurelwood $36.00 3. Rockridge $ 8.00 4. Vero Highlands $36.00 5. Porpoise Point $11.00 6. Laurel Court $39.00 7. Tierra Linda $29.00 8. Vero Shores $24.00 9. Ixora Park $20.00 10. Royal Poinciana $39.00 11. Roseland Road $ 1.00 12. Whispering Pines $16.00 13. Moorings $10.00 14. Walker's Glen $22.00 15. Glendale Lakes $40.00 16. Floralton Beach $50.00 17. West Wabasso $21.00 18. Oceanside $57.00111 19. Oslo Park $25.47(l) (1) Thiese districts charge on a per lot basis. All others are on a per parcel/acre basis 9/14/2016 RZ Non -Ad Valorem Assessments (cont'd.) A. Announce 2016/17 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. Adopt tentative charge. 1�11�/F n yw 1= Non -Ad Valorem Dollar Budgets A. Announce 2016/17 proposed budget. B. Receive comments from the public. C. Consider any proposed amendments. D. Adopt tentative budget. 9/14/2016 S9 Fund Description Dollar Amount 1. Special Revenue Funds $27,057,189 2. Other Debt Service Funds $1,048,166 3. Capital Project Funds $26,349,675 4. Enterprise Funds $47,082,750 5. Internal Service Funds 527.951.698 B. Receive comments from the public. C. Consider any proposed amendments. D. Adopt tentative budget. 9/14/2016 S9 or 2016/17 Final Budget Hearing " At 5:01 P.M. Wednesday, September 21, 2016 y; t County,Commission Chambe--------------- rs ` a. ` 180127th Street t� �•'" 9/14/2016 60