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09/20/2017 (2)
Ul/ 2017/2018 FINAL BUDGETHEARING SEPTEMBER 20, 2017 1 5:01 P.M. R SER fF<ORI�' TABLE OF CONTENTS Budget Ad and Comparison By Fund........................................................................... 3-6 Summary of Budget Revisions from Workshop......................................................... 9-11 TaxingDistrict Summary............................................................................................. 15 GeneralFund......................................................................................................... 19-21 Municipal Service Taxing Unit (M.S.T.U.)........................................................... 25-26 TransportationFund..................................................................................................... 29 Emergency Services District........................................................................................ 33 Land Acquisition Bond — 2004 Referendum................................................................ 37 Non -Ad Valorem Solid Waste Disposal District (S.W.D.D.)......................................................... 41 East Gifford Stormwater Watershed M.S.B.0................................................... 42 Oceanside Street Paving M.S.B.U...........................................................................42 Vero Lake Estates M.S.B.U.43 ............................................................................... Streetlight Districts...................................................................................... 44-46 Enterprise and Internal Service Funds: GolfCourse......................................................................................................... 49 BuildingDepartment.......................................................................................... 50 UtilityServices................................................................................................... 51 UtilityImpact Fee............................................................................................... 52 FleetManagement.............................................................................................. 53 Self-Insurance..................................................................................................... 53 Employee Health Insurance................................................................................ 54 Information Technology..................................................................................... 54 BUDGETAD AND COMPARISON B Y FUND LE BUDGETSUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2017/18 THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 7.6% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. TOTAL ESTIMATED REVENUES SOLID OTHER OTHER AND BALANCES 86,106,794 MUNICIPAL TRANS- EMERGENCY 2004 LAND WASTE SPECIAL DEBT 32,940,569 50,044,429 INTERNAL 328,340,393 EXPENDITURES/EXPENSES: GENERAL SERVICE PORTATION SERVICES ACQUISITION DISPOSAL REVENUE SERVICE CAPITAL ENTERPRISE SERVICE General Government FUND TAXING UNIT FUND_ DISTRICT BONDS DISTRICT FUNDS FUND PROJECTS FUNDS FUNDS TOTAL Millage Per $1,000 3.4604 1.0733 733,278 2.3655 0.2955 0 1,389,842 0 3,919,943 3,797,920 0 95,457,963 ESTIMATED REVENUES: 209,420 201,983 0 0 0 13,806,072 110,000 0 3,244,579 41,721,405 0 59,293,459 Federal Sources 35,000 0 0 0 0 0 3,581,313 0 0 0 0 3,616,313 State Sources 4,723,792 8,789,893 2,898,683 47,500 0 0 1,349,161 500,000 125,000 0 0 18,434,029 Local Sources 6,396,163 11,790,457 723,185 6,060,348 5,000 1,957,500 10,499,838 618,750 16,650,000 264,000 200,000 55,165,241 Ad Valorem Taxes 56,409,749 9,644,823 0 31,593,372 4,816,892 0 0 0 0 0 0 102,464,836 Non -Ad Valorem Assessments 0 0 0 0 0 12,573,108 545,889 0 0 0 0 13,118,997 User Fees 0 0 0 0 0 0 0 0 0 38,815,218 26,510,397 65,325,615 Sub -Total 67,564,704 30,225,173 3,621,868 37,701,220 4,821,892 14,530,608 15,976,201 1,118,750 16,775,000 39,079,218 26,710,397 258,125,031 Less 5% per F. S. 129.01(2)(b) (3,378,235) (1,511,259) (167,343) (1,885,061) (241,095) (726,530) (532,880) (55,938) (832,500) (1,953,961) (231,750) (11,516,552) Net 64,186,469 28,713,914 3,454,525 35,816,159 4,580,797 13,604,078 15,443,321 1,062,812 15,942,500 37,125,257 26,478,647 246,608,479 Interfund Transfers 18,060,480 0 10,228,276 0 0 0 190,499 0 125,000 85,616 41,367 28,731,238 Cash Forward -October 1, 2017 3,859,845 1,999,300 1,905,960 1,675,475 7,911 244,099 13,124,515 0 16,873,069 12,833,556 476,946 53,000,676 TOTAL ESTIMATED REVENUES AND BALANCES 86,106,794 30,713,214 15,588,761 37,491,634 4,588,708 14,048,177 23,758,335 1,062,812 32,940,569 50,044,429 26,996,960 328,340,393 EXPENDITURES/EXPENSES: General Government 15,922,496 1,409,123 331,294 603,334 4,548,708 225,863 1,159,829 990,700 1,371,892 0 0 26,563,239 Public Safety 49,371,033 487,389 733,278 35,758,558 0 0 1,389,842 0 3,919,943 3,797,920 0 95,457,963 Physical Environment 209,420 201,983 0 0 0 13,806,072 110,000 0 3,244,579 41,721,405 0 59,293,459 Transportation 1,083,333 449,362 13,512,249 0 0 0 15,040,736 0 23,579,155 0 0 53,664,835 Economic Environment 459,863 0 0 0 0 0 0 0 0 0 0 459,863 Human Services 5,059,135 0 0 0 0 0 4,178,978 0 0 0 0 9,238,113 Internal Services 0 0 0 0 0 0 0 0 0 0 26,956,409 26,956,409 Culture/Recreation 5,965,232 4,249,593 0 0 0 0 6,203,334 0 700,000 2,816,304 0 19,934,463 Court Related Costs 352,018 0 0 0 0 0 624,552 0 0 0 0 976,570 Interfund Transfers 5,192,580 23,328,042 85,616 0 0 0 0 0 125,000 0 0 28,731,238 TOTAL EXPENDITURES/EXPENSES 83,615,110 30,125,492 14,662,437 36,361,892 4,548,708 14,031,935 28,707,271 990,700 32,940,569 48,335,629 26,956,409 321,276,152 Reserve for Contingencies 758,740 309,041 326,324 951,068 0 16,242 50,645 0 0 288,544 40,551 2,741,155 Cash Forward -September 30, 2018 1,732,944 278,681 600,000 178,674 40,000 0 419 72,112 0 1,420,256 0 4,323,086 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 86,106,794 30,713,214 15,588,761 37,491,634 4,588,708 14,048,177 28,758,335 1,062,812 32,940,569 50,044,429 26,996,960 328,340,393 THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD. 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 ....... $ 88,588,365 B. Less tax reductions due to Value Adjustment Board and other assessment changes ...................$ 191,052 C. Actual property tax levy ............ $ 88,397,313. This year's proposed tax levy..............S 9796479944 All concerned citizens are invited to attend a public hearing on the tax increase to be held on j Wednesday, September 20, 2017 at 5:01 p.m. at County Commission Chambers 1801 27th Street Vero Beach, Florida 32960 A FINAL DECISION on the proposed tax increase and the budget will be made at this hearing. 4 Proposed Budget Comparison by Fund Fiscal Year 2016/17 and 2017/18 Fund Number and Description FY 2016/17 Budget @ 3/31/17 FY 2017/18 Department Requests FY 2017/18 Proposed Budget Increase (Decrease) % Increase (Decrease) Ad Valorem TaxingFunds: 001 General Fund $84,724,350 $89,496,582 $86,106,794 $1,382,444 1.63 % 004 Municipal Service Taxing Unit Fund 30,420,359 30,972,315 30,713,214 292,855 0.96 % 111 Transportation Fund 15,308,775 17,924,186 15,588,761 279,986 1.83 % 114 Emergency Services District 37,423,338 38,043,127 37,491,634 68,296 0.18 % 245 2004 Land Acquisition Bonds 4,546,547 4,588,708 4,588,708 42,161 0.93 % Total - Ad Valorem Taxing Funds: $172,423,369 $181,024,918 $174,489,111 $2,065,742 1.20 Solid Waste Disposal District: 411 1 Solid Waste Disposal District $14,353,183 $14,038,889 $14,048,177 ($305,006) (2.13)% Special Revenue Funds: 102 New Traffic Improvement Fees 7,831,283 7,902,000 7,402,000 (429,283) (5.48)% 103 Additional Impact Fees 2,946,818 1,611,440 1,611,906 (1,334,912) (45.30)% 108 Section 8/Rental Assistance 2,687,912 2,343,349 2,346,408 (341,504) (12.71)% 109 Secondary Road Construction 12,511,676 16,312,760 6,303,999 (6,207,677) (49.62)% 112 Special Law Enforcement 80,822 0 0 (80,822) (100.00)% 117 Tree Ordinance Fines 150,000 50,000 50,000 (100,000) (66.67)% 119 Tourist Development Fund 868,200 932,043 902,669 34,469 3.97% 120 911 Surcharge 956,282 1,390,243 1,394,903 438,621 45.87 % 123 IRCLHAP/SHIP 1,186,036 1,171,691 1,150,363 (35,673) (1,064,012) (3.01)% 124 Metro Plan Organization 1,840,887 758,172 776,875 (57.80)% 126 Multi -jurisdiction Law Enforcement 2,750 0 0 (2,750) (100.00)% 127 - 128 Native Uplands Acquisition 105,000 65,000 ---- - ----- --- 3,651,734 65,000 (40,000) (38.10)% Beach Restoration - 3,117,842 3,655,846 - 538,004 ------ 17.26 % 129 Neighborhood Stabilization Plan 62,343 0 0 (62,343) (100.00)% 133 Florida Boating Improvement Prog. 360,704 352,100 352,100 (8,604) (2.39)% 134 Library Bequest Fund 2,830 0 0 (2,830) (100.00)% 135 Disabled Access Programs 20,000 20,000 20,000 0 0.00% 136 Intergovernmental Grants 798,578 641,039 641,039 (157,539) (19.73)% 137 Traffic Education Program 61,350 48,000 57,000 (4,350) (7.09)% 140 Court Facility Surcharge Fund 376,561 153,426 156,000 (220,561) (58.57)% 141 Additional Court Costs 122,876 132,461 132,461 9,585 7.80 % 142 Court Technology Fund 371,959 527,686 383,774 11,815 3.18% 145 Land Acquisition Series 2006 65,000 65,000 45,000 (20,000) (30.77)% 171 E. Gifford Stormwater M.S.B.U. 19,940 19,940 19,943 3 0.02 % 179 Oceanside Streetlighting 2,281 2,281 2,281 0 0.00 % 179 Oceanside Street Paving 14,474 14,474 14,477 3 0.02 % 180 Oslo Park Streetlighting 40,427 40,427 40,427 0 0.00 % 181 Gifford Streetlighting 127,494 127,494 127,551 57 0.04% 182 Laurelwood Streetlighting 8,671 8,671 8,667 (4) (0.05)% 183 1 Rockridge Streetlighting 3,635 1 3,635 1 3,645 1 10 1 0.28 Proposed Budget Comparison by Fund Fiscal Year 2016/17 and 2017/18 Fund Number and Description FY 2016/17 Budget /1 3/31/17 FY 2017/18 Department Requests FY 2017/18 Proposed Budget Increase (Decrease) % In (Decrease) Spec" Revenue Funds (continued): 184 Vero Highlands Streetlighting $87,818 $87,818 $87,881 $63 0.07 % 186 Porpoise Point Streetlighting 613 613 613 0 0.00 % 187 Single Streetlights 2,400 2,400 2,400 0 0.00% 188 Laurel Court Streetlighting 1,235 1,235 1,236 1 0.08 % 189 Tierra Linda Streetlighting 2,882 2,882 2,884 2 0.07 % 190 Vero Shores Streetlighting 6,208 6,208 6,194 (14) (0.23)% 191 Ixora/Eastview Streetlighting 7,095 7,095 7,101 6 0.08 % 192 Royal Poinciana Streetlighting 15,643 15,643 15,654 11 0.07% 193 Roseland Streetlighting 1,837 1,837 1,837 0 0.00% 194 Whispering Pines Streetlighting 1,703 1,703 1,703 0 0.00 % 195 Moorings Streetlighting 18,902 18,902 18,785 (117) (0.62)% 196 Walker's Glen Streetlighting 2,084 2,084 2,084 0 0.00% 197 Glendale Lakes Streetlighting 3,925 3,925 3,928 3 0.08 % 198 Floralton Beach Streetlighting 2,571 7,494 2,571 7,494 2,571 7,513 0 0.00 % 199 West Wabasso Streetlighting 19 0.25 % 185 Vero Lake Estates M.S.B.U. 475,637 475,637 931,617 455,980 95.87 % Total - Special Revenue Funds: $37,382,678 $38,983,113 $28,758,335 ($8,624,343) (23.07)% Other Debt Service Funds: 204 1 Dodger Bonds $1,048,166 $1,062,812 $1,062,812 $14,646 1.40% Capital Project Funds: 308 Dodgertown Capital Reserve Fund $250,000 $250,000 $250,000 $0 0.00% 315 Optional One Cent Sales Tax 45,323,121 26,557,293 32,690,569 (12,632,552) (27.87)% Total - Capital Project Funds: $45,573,121 $26,807,293 $32,940,569 ($12,632,552) (27.72)% Enter rise Funds: 418 Golf Course $2,815,861 $2,871,779 $2,892,007 $76,146 2.70% 441 County Building Department 3,570,420 3,819,274 3,853,306 282,886 7.92 % 471 Utilities 39,741,409 42,048,613 41,936,341 2,194,932 5.52% 472 Utilities -Impact Fee 1,362,775 1,362,775 1,362,775 0 0.00% Total - Enterprise Funds: $47,490,465 $50,102,441 $50,044,429 $2,553,964 5.38% Internal Service Funds: 501 Fleet Management $3,555,869 $3,628,222 $3,573,592 $17,723 0.50 % 502 Self -Insurance 4,649,818 4,764,086 4,765,018 115,200 2.48% 504 Employee Health Insurance 18,153,528 18,156,414 16,970,321 (1,183,207) (6.52)% 505 GIS/ Information Technology 1,782,474 1,840,561 1,688,029 (94,445) (5.30)% Total- Internal Service Funds: $28,141,689 $28,389,283 $26,996,960 ($1,144,729) (4.07)% Total - All Funds: $346,412,671 $340,408,749 $328,340,393 ($18,072,278) (5.22)% (1) Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP). SUMMARY OF BUDGET REVISIONS FROM WORKSHOP BARD OF COUNTY COMMISSIONERS September 8, 2017 Board of County Commissioners Indian River County 1801 27`x' Street Vero Beach, FL 32960 Dear Commissioners: This letter updates the Budget Message with respect to budgetary changes occurring during the July workshops. Listed are the budget changes: General Fund 001-600 Sheriff- additional funding $557,633 001-110 Community Transportation Coordinator (SRA) 83,333 Fund portion of SRA bus shelters ,,. 001-500 Property Appraiser -amended budget reduction (26,602) 001-901 Circuit Court- reduce court program specialist (15,405) 001-199 Reserve for Contingency- reduce (65,000) Total Changes $533,959 The General Fund millage will increase to 3.4604/mills 2004 Land Acquisition Bonds 245-117 Property Appraiser -amended budget reduction ($642) The 2004 Land Acquisition Bonds millage will remain at 0.2955/mills Solid Waste Disposal District 411-217 Property Appraiser- amended budget increase $9,099 The Assessment Rates will remain the same as at the workshop Court Technology Fund 142-901 Court Administration -fund additional expenses $68,274 Optional Sales Tax 315-110 Community Transportation Coordinator (SRA) $83,333 Fund portion of SRA bus shelters Board of County Commissioners September 8, 2017 The changes above will increase the total budget by $694,023, resulting in a total FY 2017/18 budget of $328,340,393. Respectfully submitted, r � C, f2�� -, JasoE sown Cou v Minim OFFICE OF THE COUNTYADMINISTRA TOR INDIAN RIVER COUNTY 1801 27`h Street, Vero Beach, Fl 32960-3388 PHONE: 772-226-1408 -FAX: 772-978-1822 10 Changes at Budget Workshop 7/12/17 Total Budget at start of workshop General Fund Budget at start of workshop $85,572,835 Fund Sheriff additional monies Fund portion of SRA bus shelters $557,633 $83,333 Reduce Property Appriaser's amended budget ($26,602) Circuit Court reduce court program specialists ($15,405) Adjust Reserve for Contingency ($65,000) Total Changes $533,959 $533,959 General Fund revised budget $86,106,794 2004 Land Acquisition Bonds Budget at start of workshop $4,589,350 Property Appraiser decreased revised budget ($642) ($642) 2004 Land Acquisition Bonds revised budget $4,588,708 Solid Waste Disposal District Budget at start of workshop $14,039,078 Property Appraiser increased revised budget $9,099 Solid Waste Disposal District revised budget $14,048,177 Court Technology Fund 142 Budget at start of workshop $315,500 Court Administration- fund additional expenses $68,274 $68,274 Court Technology revised budget $383,774 I Optional Sales Tax Budget at start of workshop $32,607,236 Fund portion of SRA bus shelters $83,333 $83,333 Optional Sales Tax revised budget $32,690,569 $327,646,370 $533,959 ($642) $68,274 $83,333 Total Revised 17/18 budget $328,340,393 11 TAXING. DISTRICT SUMMARY 13 INDIAN RIVER COUNTY 2017/2018 TAXING DISTRICT SUMMARY Ad Valorem Summary Ad Valorem Taxing Districts 2016/2017 Millage 2017/2018 Rollback Millage 2017/2018 Proposed Millage % Above or Below Rollback General Fund 3.3602 3.1746 3.4604 9.00% M.S.T.U. 1.0733 1.0174 1.0733 5.49 % Emergency Services District 2.3010 2.1722 2.3655 8.90 Aggregate Millage 5.8349 5.5200 5.9901 8.52 % Ad Valorem Tax - Voted Porpoise Point $11.00 $11.00 $0.00 G.O. Land Acquisition - 2004 0.3143 N/A 0.2955 1 N/A Streetli hting District Assessments Streetlighting Districts 2016/2017 Per Parcel/ Acre/Lot Charge 2017/2018 Per Parcel/ Acre/Lot Charge Increase Decrease % Increase (Decrease) Gifford $25.00 $25.00 $0.00 0.00% Laurelwood $36.00 $36.00__ $0.00 0.00% Rockridge------------ ---- $8.00 -----------$8.00 - ---0.00 Vero Highlands $36.00 $36.00 __$0.00 $0.00 0.00% Porpoise Point $11.00 $11.00 $0.00 0.00 % Laurel Court _ _ _ Tierra Linda $39.00 $39.00 $39.00 $0.00 0.00 % $29.00 _ _ $10.00 _ 34.48 % Vero Shores $24.00 _ $24.00 $0.00 0.00 % Ixora Park $20.00 $20.00 $0.00 0.00% Royal Poinciana $39.00 $39.00 $1.00 $0.00 $0.00 0.00% 0.00% Roseland $1.00 Whispering Pines $16.00 $16.00 $0.00 0.00% Moorings $10.00 $10.00 $0.00 0.00% 0.00% --------- - ------------- Walker's Glen $22.00 $22.00 $0.00 Glendale Lakes $40.00 $50.00 _ $21.00 $40.00 $0.00 0.00 Floralton Beach_ $50.00 $0.00 0.00% _ West Wabasso Oceanside * $21.00 $0.00 0.00% $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 $415.00 $0.00 0.00% Per lot charge Solid Waste Disposal District 2016/2017 Waste Proposed Assessment Rates Generation Unit t'� 2017/2018 Waste Generation Unit (2) Increase (Decrease) % Increase (Decrease) Residential $64.13 $68.19 $4.06 6.33% Commercial $35.55 $37.67 $2.12 5.96% Readiness -to -use Fee $20.49 $21.59 $1.10 5.37% (1) Equivalent Residential Unit Charge $102.61 in 2016/2017 (2) Proposed Equiv. Residential Unit Charge $109.10 in 2017/2018 15 GENERAL FUND 17 GENERAL FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 001 PROPOSED BUDGET AS OF SEPTEMBER 8, 2017 ACCT BUDGET 2017/2018 COUNTY RECOMMENDED % AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE +.. # ACCOUNT NAME 3/31/2017 . REQUEST RECOMMENDED (DECREASE) (DECREASE) BOARD OF COUNTY COMMISSIONERS 101 BCC OPERATIONS " $1,032,863 $1,034,994 $1,034,994 $2,131 0.2% 102 COUNTY ATTORNEY - - 785,012 - 785,688 7,688 -85 - 656 - 0.1 o 163 GEOGRAPHIC INFORMATION SYSTEM TRANSFER 41,59.4 41,594 74,030 32,436 78.6 107 COMMUNICATION/EMER. SERVICE 516,017 560,717 499,717 (16,300) (3.2)% 109 MAIN LIBRARY 2,264,848 2,541,410 2,246,410 (18,438) (Q8)°% 112 TY NORTH COUNLIBRARY 1_,058,061 1,086,048 1,0651966 7,905 0.7 % 113 BRACKETT LIBRARY 287,770 285,424 285,424 (2,346) (0.8)% 118 IR SOILANATER CONSERVATION 45,737 46,188 46,188 451 1.0 % 119 LAW LIBRARY 79,582 86,829 86,829 7,247 9.1 % 201 ADMINISTRATOR -OPERATIONS 455,376 464,143 464,143 067 1.4-% 202 GENERAL SERVICES _ _ 135,146 139,788 139,788 4,642 34% 203 HUMAN RESOURCES 445,105 468,577 463,177 16 m2 4.1 204 PLANNING & DEVELOPMENT 6,600 6,000 6,000 0 0.6% 206 VETERANS SERVICES 269,709 274,809 274,809 5,100 1.9% 208 EMERGENCY MANAGEMENT 573,866 544,794 4511027 (122,839) (21.4)% 210 PARKS 2,365,370 2,295,587 2,259,728(105,642 ) (4.5)% 211 HUMAN SERVICES 287,508 288,030 288,030 522 0.2 212 AG EXTENSION 178,094 165,732 163,232 _ _ (14,862) (8.3)% 216 PURCHASING 167,880 193,475 175,862 7,982 4.8 220 FACILITIES MANAGEMENT 3,863,742 4,016,597 3,8451570 (18,172) (0.5)% 229 OFFICE OF MANAGEMENT AND BUDGET 320,073 325,169 325,1195,046 1.6 237 FOE RANTEXPENDITURES G 121,295 122,898 122,898 1,603 1.3% 238 EMERGENCY BASE GRANT 133,986 91,035 89,085 (44,901) (33.5)% 241 COMPUTER SERVICES TRANSFER 228,366 228,366 322,497 94,131 41.2% 246 INSURANCE PREMIUMS 283,218 283,218 283,218 0 0.0% 250 COUNTYANIMALCONTROL 562,771 577,233 574,233 11,462 2.0 % 251 MAILROOM/SWITCHBOARD 324,200 360,362 357,575 _ 33,375 10.3 °% SUB -TOTAL $16,833,189 $17,314,685 $16,731,217 ($101,972) (0.6)% CONSTITUTIONAL OFFICERS 300 CLERK OF CIRCUIT COURT $988,668 $1,032,814 $1,032,814 $44,146 4.5 % 'No400 TAX COLLECTOR 1,465,104 1,465,104 1,465,164 6 0.0°% 500 PROPERTYAPPRAISER 2,812,132 2,812,132 2,966,195 154,063 5.5 °% 600 SHERIFF 44,445,601 49,730,010 46,978,300 2,532,699 5.7% 700 SUPERVISOR OF ELECTIONS 1,282,257 1,323,254 1,320,772 38,515 3.0% 114 VALUE ADJUSTMENT BOARD 66,950 66,950 60,000 (6,956) (10.4)% 600 SHERIFF - ELECTRIC 900,000 900,000 900,000 0 0.0 901 SUB -TOTAL $51,960,712 $57,330,264 $54,723,185 $2,762,473 5.3% STATE AGENCIES 106 NEW HORIZONS $287,172 $301,530 $301,530 $14,358 5.0% 106 STATE HEALTH DEPARTMENT602,829 632,970 632,970 3.0,141 5.0 110 TREASURE COAST REG. PLAN. COUNCIL 61,631 62,957 62,957 1,326 22% 110 IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL _ ..__ - 0 50,000 50,000 50,000 N/A 110 DEPT. OF JUVENILE JUSTICE - - 347,000 347,000 400,000 - 53,000 15.3 % 111 MEDICAID 1,142,135 - 1,142,135 1,077,218 (64,917) (5.7)% 252 ENVIRONMENTAL CONTROL BOARD_ 7,033 7,033 7,033 0 0.0% 901 CIRCUIT COURT EXPENSES 94,878 32,400 160,907 66,029 69.6 % 901 GUARDIAN AD LITEM 13,433 18,75218,752 _ 5,319 34.6 %o 903 VICTIM'S ASSISTANCE PROGRAM 67,605 66,392 66,392 (1,213) (1.8)°% 903 STATE ATTORNEY 23,647 15,601 15,601 (8,046) (34.0)% 904 PUBLIC DEFENDER 3,309 3,537 3,537 228 6.9% 907 MEDICAL EXAMINER 370,991 442,634 422,690 51,699 13.9 °% SUB -TOTAL $3,021,663 $3,122,941 $3,219,587 $197,924 6.6% ECONOMIC DEVELOPMENT 110 ECONOMIC DEVELOPMENT DIVISION $171,465 $185,054 $185,054 $13,589 7.9°% SUB -TOTAL $171,465 $185,054 $185,054 $13,589 7.9% 19 GENERAL FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 001 PROPOSED BUDGET AS OF SEPTEMBER 8, 2017 672 $187,296 $23,624 14.4 NON-PROFIT ORGANIZATIONS BUDGET 2017/2018 COUNTY $1,083,333 % ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE) CHILDREN'S SERVICES lo'boo ION 10,205205 G I F F 0 R b YOUTH &-E Nf It R 2.1 % 128 CHILDREN'S SERVICES $1,051,965 $1,607,965 $1,607,965 $556,000 52.9% SUB -TOTAL $1,051,965 $1,607,965 $1,607,965 $556,000 52.9% COMMUNITY REVIEVELOPMENT AGENCIES 395,547 425,006 395,547 0.0 % 137 SEBASTIAN REDEVELOPMENT DISTRICT $160,610 $160,610 - _3,062 $181,729 $21,119 13,1 % 137 IFELLSIMEAECRA 3,662 TOTAL EXPENSES 5,567 2,.565 81.8/o ' 672 $187,296 $23,624 14.4 NON-PROFIT ORGANIZATIONS COMM. TRANSPORTATION COORDINATOR(SRA) $800,000 $1,362,908 $1,083,333 $283,333 110 MENTAL HEALTH WALK-IN CLINIC $22,500 $2..5,0-00 $22,962 $_462- 21 % 110 UNITED_AGAINST POVERTY (FK'A-HARVEST FOOD) 10,000 30,000 10,205 205 2.1 % 110 211 PALM -BEACH/T - REASURE COAST, INC, lo'boo ION 10,205205 G I F F 0 R b YOUTH &-E Nf It R 2.1 % 110 FOR THE LOVE OF PAWS 0 11,110 b 0 N/A SUB -TOTAL $42,500 $76,610 $43,372 $872 2.1% QUASI -NON-PROFIT ORGANIZATIONS 110 COMM. TRANSPORTATION COORDINATOR(SRA) $800,000 $1,362,908 $1,083,333 $283,333 35-4 % 110 CTC -SRA --SENIOR SERVICES - - . $0 $123,000 $123,000 -6 123,600 N/A 110 COPv1M YRANSPORTATION coORD.GRANTS (SRA) 2,431,127 6 4,960,714 (2,431_,127) (100.0)% 110 G I F F 0 R b YOUTH &-E Nf It R 0,666 96,500 95,519 1,919 2.1 % 110 PROGRESSIVE - CIVIC LEAGUE OF GIFFORD 12,185 12,185 12,185 6 0.0 % 110 HUMANE SOCIETY 60 VERO BEACH, 395,547 425,006 395,547 0.0 % 110 _FL TREASURE COAST HOMELESS SERVICES COUNCIL 15,270 15,270 15,270 0 0.0% 895 $81, 199 RESERVE FOR CONTINGENCY $293,578 $1,038,666 $758.740 465,162 158.4 % 102 LEGAL COSTS - ALL ABOARD FLORIDA 616,015 0 0 (816,016) (1000)% 199 TRANSFER OUT - TRANSPORTATION 4,731,868 4,731.868 4,960,714 228,846 4.8% 199 TRANSFER CUT - -BEACH RESTORATION 117,554 117,554 190,496 72,445 62:1 % 199 TRANSFER OUT -EMPLOYEE HEALTH 39'-496 39,496 41,367 1'_671 4.7 199 CASH FORWARD -SEPTEMBER 36 1,732,944 1,732,644 1,732,_944 0 0.0% SUB -TOTAL $7,731,455 $7,660,528 $7,684,264 ($47,191) (0-6)% TOTAL EXPENSES $84,724,350 $89,496,582 $86,106,794 $1,382,444 1.6% 2017118 PROPOSED MILLAGE 3.4604 2013/14 MILLAGE 3.2620 2016117 MILLAGE 3.3602 2012/13 MILLAGE 3-0892 2015/16 MILLAGE 3,3602 2011/12 MILLAGE 3.0892 2014/15 MILLAGE 3.3375 2010/11 MILLAGE 3-0892 20 GENERAL FUND REVENUE ESTIMATE FOR 2017/2018 FUND 001 PROPOSED BUDGET AS OF SEPTEMBER 8, 2017 2017/18 PROPOSED MILLAGE BUDGET 2017/2018 COUNTY 2016/17 % ACCT. 2012/13 MILLAGE AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE) 311-010 _CURRENT AD VALOREM TAX $51,015,979 $53,056,618_ $56,409,749 $5,393,770 10.6 311-020 DELINQUENT AD VALOREM_ TAX 4.6,000 2.0,000 20,000 _ (20,000) (50.0)° 311-030 INTEREST TAX ROLL 2,500 5,000 5,200 2,700 108.0 % 331-231 EMERGENCY MGNT PERFORMANCE GRANT 77,343 0 6 (77,343) (100;0)% 331-410 FTA SEC 5307 -SR RESOURCE ASSOC 612,580 0 0 (612,580) (100.0)% 331-423 SECTION_5311 GRANT 66,583 0 0 (66,583) 331-424 SECTION 5339 GRANT 380,624 _ _ _ 0 0 (380,624) (100.0)% 333-200 FED PAY-N_OT TAXES -WILDLIFE 35,000 35,000 35,000 0 0.0 % 334-232 EMPA BASE GRANT 123,557 911035 84,08534,472 ( ) (27.9)° 334-710 STATE LIBRARY'AID GENERAL 98,101 95_,000 95,000 (3,101) (3.2)% 335-120 STATE REVENUE SHARE 1,0.47,375 1,071,000 1,071,000 23,625 2.3 335-130 INS. AGT. COUNTY LICENSE 37,000 42,000 40,000 3,00.0 8.1 /o 335-150 ALCOHOLIC BEV. LICENSES 60,000 60,000 60,000 0 0.0 335-160 PARI MUTUEL REPLACEMENT 446,506 446,500 446,500 0 0.0 335-180 HALF CENT SALES TAX 2,827,125 2_,92.1,607 2,921,607 94,482 3.3 % 335-610 EM HEALTH FAC PLAN_ _REV 500 600 600 100 20.0 % 341-526 SHERIFF 635,630 635,630 635,630 0 0.0 % 341-550 SOPERFVISOR OF ELECTIONS 500 500 500 0 0.0 % 34 2-300 SHERIFF -PRISONER REVENUE 50,000 50,000 35,000 (15,000) (300)% U7-290 OTHER PARK & REC. FEES 50,000 50,000 52,000 2,000 4.0% 347-291 EQUIPMENT RENTALS 6,000 6,000 6,000 0 0.0 % 347494 RENTALS -BUILDINGS 140,081 140,081 162,255 22,1.74 15.8 % 348-923 LAW LIBRARY 27,500 50 27,0 27,500 0 0.0 348-939 COUNTY CIVIL COURT FACILITY 48,000 48,000 48,600 0 0.0 % 349-002 VALUE ADJUSTMENT BOARD FEES 16,500 16,500 16,500 0 0.0 % 351-010 COURT FINE 2,000 2,000 2,000 0 0.0 % 351-011 ADDITIONAL COURT COSTS 300 300 300 0 0.0 % 351-012 DOMESTIC VIOLENCE 8,500 _ 8,500 81500 0 0.0 351-700 RADIO COMMUNICATION (F.S. 318.21(10)) 1.20,000 110,000 110,000 (10,000) (83)% 352-610 FINES -MAIN LIBRARY 30,000 27,500 27,500 (2,500) (8.3)% 352-011 FINES -NORTH COUNTY LIBRARY 20,000 16,000 16,000 (4,000) (20.0)% 352-012 GIFFORD YAC LIBRARY FINE_ S 25 40 40 15 60.0 % 354-602 ENVIRONMENTAL FINES 1,000 1,000 1,000 0 0.0 % 354-004 ANIMAL CONTROL FINES 14,000 14,000 15,000 1,000 7.1 % 354-005 ANIMAL CONTROL TRAINING FINES 500 560 750 250 50.0 % 354-009 COUNTY_ PARKING VIOLATIONS 200 200 200 0 0.0% 354-011 ANIMAL IMPOUNDMENT FEES 8,000 8,060 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 1,000 1,200 1,200 200 20.0% 367-010 ANIMAL LICENSES 110,000 110,000 110,000 0 0.0% 361-100 INTEREST INCOME 110,000 125,000 140,000 3.0,000 27.3 % 361-133 INTEREST SHERIFF 100 150 200 100 100.0 362-010 RENTSANDROYALTIES 43,195 43,195 22,195 (21,0.0.0) (48.6)% 362-011 RADIO TOWER RENTS 180,000 180,000 180,000 0 0.0% 362-013 SRA TRANSIT ADVERTISING SHARE 35,000 35,000 25,000 (10,000) (28.6)% 364-041 SURPLUS SALES -FURNITURE & EQUIPMENT 7,500 7,500 10,000 2,5.00 33.3 % 366-041 FPL DISASTER PREPAREDNESS 119,043 119,043 119,643 0 0.0% 366-090 OTHER CONTRIBUTIONS/DONATIONS 500 0 0 (500) (100.0)% 369-092 BUILDING DEMOLITION LIENS 2,500 2_,50_0 2,50.0 0 0.0% 366-095 DONATIONS -MAIN LIBRARY - - - - ----- -- -- --- 25,000 --- - 0 0 (25,000) (100.0)% 366-100 DONATIONS -N COUNTY LIBRARY BOOKS 6,500 0 0 (6,500) (100.0)% 369-900 OTHER MISC. REVENUE 3.5,051 35,051 35,302 251 0.7% 369-921 NON-RESIDENT FEES -MAIN LIBRARY 1,000 1,000 1,000 0 0.0% 369-922 LOST CARD FEES MAIN LIBRARY 800 860 800 0 0.0% 369-924 NON -RES. FEES -NORTH COUNTY LIBRARY 2,000 2,000 2,000 0 0.0% 3697930 REFUND -PRIOR YEAR EXPENSE 1,500 1,500 1,500 0 0.0 369-934 BRACKETT LIBRARY -PUBLIC -C - OPY FEES 3,300 30 3,0 3,300 0 0.0% 369-936 ARY FINES-RACKETT4,500 LIBRB 4,500 4,500 0 0.0 % 369-939 MISC. REVENUE -BRA_ CK_ETT LIBRARY 200 200 200 0 0.0 % 369-940 REIMBURSEMENTS 75,000 75,000 75,000 0 0.0 % 369-941 MISC. REVENUE -MAIN LIBRARY 6,000 6,000 6,000 0 0.0% 369-942 MISC. REVENUE -NORTH COUNTY LIBRARY 10,000 16,000 10,000 0 0.0% 369-944 GIFFORD COMMUNITY CENTER -R&R 4,300 4,300 4,300 0 0.0% 369-950 INTERDEPARTMENTALREIMBURSEMENTS 3,942,327 4,023,962 4,023,962 81,6.35 2.1 % 369-951 INTERDEPARTMENTAL CHARGES 298,286 298,288 298,286 _ 0 0.0% 369-966 FAIRGROUND FEES 110,000 110,000 110,000 0 0.0 % 381-020 /M TRANSFERS.S.T.U./LAW ENFORCEMENT 18,217,465 18,217,465 18,060,480 (156,985) (0.9)% 389-030 LESS 5%o EST. RECEIPTS (3,100,867) (3,210,905) (3,378,235) (277,368) 8.9 % 389-040 CASH FORWARD - FLIND ALL ABOARD FLORIDA 816,015 0 0 (816,015) (100.0)% 389-040 CASH FORWARD - CHILDRENS SERVICES0 0 250,000 250,000 N/A 389-040 CASH FORWARD 1 OCTOBER 5,595,632 4,048,208 3,609,845 (1,985,787) (35.5)% 2017/18 PROPOSED MILLAGE 3.4604 2013/14 MILLAGE 3.2620 2016/17 MILLAGE 3.3602 2012/13 MILLAGE 3.0892 2015/16 MILLAGE 3.3602 2011/12 MILLAGE 3.0892 2014/15 MILLAGE 3.3375 2010/11 MILLAGE 3.0892 21 MUNICIPAL SERVICE TAXING UNIT (Mo So T* UO) 23 MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 201712018 FUND 004 3/3112017 REQUEST RECOMMENDED PROPOSED BUDGET AS OF SEPTEMBER 8, 2017 (DECREASE) 311-010 CURRENT AD VALOREM TAX $9,000,051 $9,360,053 9,644,823 $644,772 BUDGET 2017/2018 COUNTY 10,000 % ACCT. (5,0 1 00) AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME - 3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE) 102 COUNTY ATTORNEY - FMPA LITIGATION$69,789 (16.7)% $0 $0 (j6�9_,789) (100.0)% 104 NORTH COUNTY AQUATIC CENTER 836,537 947,264 824,130( 12,407) (1.5)% 105 GIFFORD AQUATIC CENTER 406,924 524,453 405,865 (1,059) (0.3)% 108 RECREATION 917,295 897,535 - - 897,535 (19,760)_ (2.2)% 115 INTERGENERATIONAL FACILITY 405,252 492,545 463,431 58,179 14.4% 116 OCEANIRESCUE 846,031 88 -9 - .8 18 86--3-,661 ��-,wo- 2J 161 SHOOTING RANGE 752,631 724,427 632,427 (120,204) - , - 16 - .0 )% (16.0)% 204 PLANNING AND DEVELOPMENT 244,417 242272 242,072 345) (1.0)% 265 COUNTYPLANNING 939,700 1,041,567 1,087,051 147,351 15.7 % 207 cbbffENFbkttMIENT 474,00 - 3 487,389 487,38 - 9 13,386 2.8 % 210 PARKS 165, 1 061 163,504_ - - - 163,204 (1,857)1 f5,_000 - - - 214 f�oxm AND BRIDGES 115,000 0 0 (15,060) (100.0)./. 234 TELEC_dKW0NitAfioNs 197,474 - 201,98 . 3 201 - 98� 6,500 2.3 - % 400 Tmc6nbcfoi� 80, - 000 80, - 000 80,0 - 00 - 0 0.-Q% 11,000 SUB -TOTAL EXPENSES $6,344,114 $6,692,757 $6,348,088 $3,974 0.1% 199 GENERAL AND Abmik EXPENSE $436,034 W6,136 $449,362 13,328 3.1 % igg TRANSFER OUT -TRANSPORTATION 51024-,661 5,02 1 4,561 5,267 - 562 243,001 1 - - - 4.8°/ 199 TRAN s Ft k OUT - G.F./LA WENFORCEMENT _ - - 18,217. 1 465 18.217.465 18,060,480 (156 -,985) (0.9)% 199 RESERVE FOR CONTINGENCY 119,504 310,715 309,641 189,537 158.6 % 199 CASH FORWARD -SEPTEMBER 30 278,681 278,681 278,681 0 0.0% 5,000 TOTAL EXPENSES $30,420,359 $30,972,315 $30,713,214 $292,855 1.0% MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2017/2018 FUND 004 (50.0)% 347-217 S. COUNTY ADULT ATHLETICS PROPOSED BUDGET AS OF SEPTEMBER 8, 2017 31-,666 25,000 (q000) (19.4)% 347-219 S. COUNTY PARK RENTALS 3,000 BUDGET 2017/2018 COUNTY 150.0 % 347-220 ACCT. 10,000 AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/3112017 REQUEST RECOMMENDED (DECREASE) (DECREASE) 311-010 CURRENT AD VALOREM TAX $9,000,051 $9,360,053 9,644,823 $644,772 7.2% 311-020 DELINQUENT AD VAL. TAX _TA,5(kOILL 10,000 5,000 510-00 - - - (5,0 1 00) (50.0)% - 311-630 INTEREST 383 400 500 117 30 .5 % 315-100 COMMUNICATIONS SERVICES TAX 1,200.000 1,110,000 1,000,000 (200.00-9) (16.7)% 316-_000 LOCAL BUSINESS TAX 17010-00 170,000 175,000 5,000 2.9% 322-010 PLANNING FEES -COUNTY 260,660 200,000 236,660 30l-0-0 0 _-0 15.% 323-100 FRAISiCHISEFEE-EILEC 7,150,606 6,80,6,000 6.866,600 (3kl000) (4.9)% 323-300 FRANCHISE FEE -H2O 1,625-.000 1,700,000 1.700,000 75,000 4.6% 323-400 FRANCHISE FEE -NATURAL GAS 70.000 70,000 (17.500) (20.0)% 323-760 SOLID WASTE FEE _87.5001 405.000 465,000 410,000 5,000 1.2 % 326-020 TREE ORDINANCE - 25,000 25.000 28,0 0 - 0 3,000 IZO % 3-35-120 STATE IkEvEAut SHARE 2,277,625 2,329,000 2,329,600 51,375 2.3 % 335-140 MOBILE HOME LICENSES 167,500 107,566 107,5006 0.0 % 335-180 HALF CENT SALES TAX 6.1 47,875 6,353,393 6,3 53,393 20 - 5. - 5 - 18 3.3 % 347-201 GIFFORD - DAILY - POOL - - - FEES 15,000 f5,_000 - - - 18,006 3_1600 - 20-.0 'X. 347-202 GIFFORD POOL PASSPORTS 2,666 2,500 -1,000 50.0 % 347-N3 GIFFORD OoacoNcEssjoNS 6,500 1,000 1,000 - (5,500) (84.6)% 347-204 GIFFORD POOL RENTALS 81000 I 10,000 11,000 - - 3,000 37.5 % 347-207 N. COUNTYYOUTHATHLETIC - S 6,0 ob 6,000 - 6,000 0 - 0.0% 347 -MB N. couNrY ADULT ATHLETICS 12,000 9,000 9,000 (3,00 0) (25.0)% 347-212 SUMMER/ HOLIDAY CAMP FEES M M 232 0 0.0 % 347-213 N. C. (Ft-qRAR T_ fP A R K-) RENTALS 4,500 2,500, 2,500 (2,000) (44._4)% 347-214 PROGRAM ACTIVITY . I FEES 7,000 10,000 o mo 10,000 3,000 42.9 % 347-215 OCEA_ktSCUR. LIFEGUARD PROGRAM INff'j - 6 - -- o 5,000 5,000 N/A 347-2-16 s._COUNTY YOUTH _ATHLETICS 50,000 50,000 25,000 (25,000) (50.0)% 347-217 S. COUNTY ADULT ATHLETICS 3_1l000 31-,666 25,000 (q000) (19.4)% 347-219 S. COUNTY PARK RENTALS 3,000 3,5_00 4,500 150.0 % 347-220 GIFFORD POOL -TAX 'EXEMPT 10,000 10,000 _-7,50-0 10,000 - -200 0 0.0 % - 347-221 GIFFORD 06al"i C. no' no 0 0.0 % 347-222 GIFFORD POOL NON-TAXABLE 12,000 12,000 12,000 0 0.9 % 347-223 N. COUNTY POOL _DAILY _FEES _ 100,000 110.000 125,000 25,000 25.0% 347-224 k COUNT* POOL PASSPORTS 45,660 45-1666 47,boo 1 - . 2,000 4.4% 347-225 N. COUNTY POOL CONCESSIONS 4,600 4,000 _1,000 6,500 2,500 62.5% 347-226 N. COUNTY POOL MISC. FEES 1,000 - 1,200 200 20.0 % W-227 N. COUNT'i'l[PbbLNION - TAXABLE_ 31, 000 . 32.006 32,000 1,000 3.2 % W -M N. couNtY POOL RENTALS 30,000 30,000 30,000 0 0.0% 347__230 N.c.-tAx txtmOt spLcoi 22,500 24,000 26,000 3,500 15.6 % 347-272 N.C. POOL % SHARE CONCESSIONS4,500 4,500 4.500 o_ 0.0% 347-273 S. COUNTY PARK -x._ SHARE CONCESSIONS 1,500 -1,500 1,666 300 20.0 % 347-276 N. cobNrOARk % SHARE CONCESSIONS 500500 566 0 0.0% 25 MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2017/2018 FUND 004 PROPOSED BUDGET AS OF SEPTEMBER 8, 2017 26 BUDGET 2017/2018 COUNTY % ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE) 347-281 INTERGENERATIONAL FACILITY PROGRAM FEES 141,83.0 6,000 7__,500 (134_,330) (94.7)% 347-282 - INTERGENERATIONAL FACILITY% SHARE CONCESSIONS ERGE - --- - - -- --- ------- - 6 600 60- 600 N/A 347-300 INTERGENERATIONAL FACILITY ROOM RENTAL 6 - 60,600 - 72,000 72,000 �.. N/A 347-301 INTERGENERATIONAL FACILITY GYM RENTAL 0 3.0,000 30,000 30,000 N/A 347-303 INTERGENERATIONAL FACILITY EQUIPMENT RENTAL 0 5,000 6,000 6,000 N %A 347-304 INTERGENERATIONAL FACILITY YOUTH ATHETI LCS 0 40,000 4.0,000 40,000_ N/A 347-305 INTER ERGENATIONAL FACILITY ADULT ATHLETICS 0 5,000 8,000 8,000 N/A 347-307 INTERGENERATIONAL FACILITY CONCSSI EONS 0 3_,000 4,000 4_,_000 NIA 347-308 INTERGENERATIONAL FACILITY VENDING CONCESSIONS 0 30 0 300 N/A 347-309 INTERGENERATIONAL FACILITY ALCOHOL %SHARE 0 50 50 _3.00 b0 N/A 347-310 - 7 - INTERGENERATIONAL FACILITY CLEANING CHARGE ------------- - - - ---- - - - 0 600 1,000 1,000 N/A 347-312 - INTERGENERATIONAL FACILITY FITNESS PROGRAMS 0 -15' -- 000 - - - 18,000 18,000 N/A 347-313 INTERGENERATIONAL FACILITY OPEN GYM 0 15,000 17,500 17,500 N/A 347-501 RIFLE RANGE _ 85,000 85,000 105,000 23.5 347-502 PISTOL RANGE 110,000 100,000 -- -- 105,000 _2.0,00_0 5,000)((4.5)% 347-503 SPORTING CLAYS COURSE _ --- --A- - - 194,480 - - 25,000 - - 119,500 - -- (74,980) (38 6)% 347-504 5-STND 53,040 10,000 18,000 35,040 ( ) (661)% 347-505 ARCHERY 56 YARD 1,600 1,6001,600 0 0.0 347-506 ARCHERY COURSE 500 56 _ 100 (400) (80.0)%0 347-507 AIR GUN 200 100 125 75) (37 5)% 347-508 JUNIOR INSTRUCTION 13,000 13,000 15,000 2,000 15.4% 347-510 RANGE RENTAL 13,000 15,000 152250 2,250 17.3 347-513 - SKEET 39,000 - - 24,000 40,000 1,000 2.6% 347-514 TRAP/WOBBLE TRAP 5_4,600 13,500 30,000 --.__ (24,600) (45.1)% 347-515 SHOTGUN RENTALS 2,500 1,000 1,500 (1,000) __(40.9)-% 347-520 AMMUNITION SALES 42,000 40,000 42,000 0 0.0% 347-521 ACCESSORIES SALES 42,000 35,000 _ 40,000 (2 X00) 14.8)% 347-522 OTHER ITEMS SALES 171000 10,000 10,000 (7,000) (41.2)% 347-525 SHOOTING RANGE CONCESSIONS 2,500 2,500 200 ,5 0 347-530 MISC SALES 200 300 300 100 -0.0% 50.0 354-008 CODE ENFORCEMENT FINES 145,000 145,000 145,000 0 0.0% 361-100 INTEREST INCOME - . ---- 40,000 50,000 50,000 10,0_00 25.0 366-104 SPONSORSHIPS -RECREATION 1,000 1,000 1,000 0 0.0 % 369-900 OTHER MISC. REVENUE 14,500 70 0 700 (13,800) (95.2)° 369-900 OTHER MISC. RE_V. - VERO CODGERS 3,000 3,000 3,000 0 00 % 369-900 PHOTO COMMS 1,500 1,500 1,500 0 00% % 389-030 LESS 5% EST. RECEIPTS (1,490,841) (1,490,429) (1,511,259) (20,418) 1.4 % 389-640 CASH FORWARD OCTOBER 1 2,080,384 2,069,089 1,99000 81,084 (3.9)% " TOTAL REVENUES $30,463,184 $30,362,238 $30,713,214 $292,855 1.0% 2017118 PROPOSE_ D_ MILLAGE_ 1.0733 2013/14 MILLAGE 1.0733 2016/17 MILLAGE 1.0733 2012/13 MILLAGE 1.0733 2015/16 MILLAGE 1.0733 2011/12 MILLAGE 1.0733 2014/15 MILLAGE 1.0733 2010/11 MILLAGE 1.0733 26 Tk A ,�POTA ElO.N FUND 27 TRANSPORTATION FUND EXPENSE ESTIMATE FOR 2017/2018 FUND III PROPOSED BUDGET AS OF SEPTEMBER 8, 2017 SUB -TOTAL EXPENSES 199GENERAL & ADMIN. EXPENSE BUDGET 2017/2018 COUNTY $9,914 % ACCT. _ TRANSFER OUT -OSPREY MARSH _ AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE) 214_ ROAD AND BRIDGE $7,644,757 $8,970,587 $7,648,425 $3,668 0.0 % 243 PLiBuc wokKs 289,354 309.358 331,294 41,940 14,5 % 244 COUNTY ENGINEERING 2,163,471 2.3138,246 2,371.745 208,274 9.6 % 245 TRAFFIC ENGINEERING 2,765,406 fmijqi 2,628.366 (167,034) (6.q)% 261 ST61RMWATER 862.543 1,557,764 733.278 (129.265) (15.0)% SUB -TOTAL EXPENSES 199GENERAL & ADMIN. EXPENSE $853.799 $874,325 $863,713 $9,914 1.2% 199 _ TRANSFER OUT -OSPREY MARSH _ - 6i.667 - _42,13V -H,6113 2,949 3.6 % 199 RESERVE I - . I FOR - R CONTINGENCY - - I 16,784 - - , 334-,449 326,K430_9,540 (DECREASE) 1844-3 % 199 CASH FORWARD S ffOfE- M 6 EIR W mo. 66-6 ------ - 666,0-0-0- 600,000 , 0 0.0 % 329-090 TOTAL EXPENSES $15,308,775 $17,924,186 15,588,761 $279,986 1.8% TRANSPORTATION FUND REVENUE ESTIMATE FOR 2017/2018 FUND 111 PROPOSED BUDGET AS OF SEPTEMBER 8, 2017 29 BUDGET 2017/2018 COUNTY ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE % # ACCOUNT NAME 3131/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE) 325-101 CAPITAL IMPROVEMENT $65,000 $45,000 $45.000 ($20,000) (30.8)% 329-090 -ASSESSMENT OTHER LICENSES & PERMITS 130,000 150,000 180,660 50,000 38.5 % 3347401 FDOf-TRAfTli�-SIGNAL SYSTEM ENHANCEMENT 258,200 193,6 - 83 193,683 (64,517) 1 . (25.0)% 335-420 CONSTITUTIONAL GAS TAX 1,620.060 1,750,000 1,866,00b 180,000 11.1 % 335-440 COUNTY GAS TAX 760,000 775,000 785,000 - 1 25,000 3.3 % 3M-_4'91 -FUEL --TAX -_-REIMBURSEMENT 120,000 120,000 120,000 0 0.0 % 341-300 SALE/MAPS AND PUBLICATIONS 1,500 1,5001,500 0 0.0 % 344463 WATER/SEWER PAVING SYSTEMS 35,000 30,000 30,000 (5,000) (14.3)% 347-212 STURWA/AfEk_S`UIMMER CAMP 2,000 z000 2,000 0 0.0 % 349-063 PRD AFoPLIC 4ti ON 10,000 1 - 11,000 11.000 1,000 10.0 % 349-016 REIMBURSEMENT MPO 56,000 5o,000 - 1 56,600 0 0.0 % 361-100 INTEREST INCOME 20,000 20,000 20,000 0 0.0 % 361-110 INTEREST - ASSESSMENTS 12,060 12,660 12,0 00 0 0.0 % 3K-010 RENTS _&ROYALTIES_ 16'626 19'6�b 19,626 0 00 % 369-960 OTHER MISC. INCOME 2,000 2,000 1 - 2,059 59 30 % 369-940 REIMBURSEMENTS 10,000 10,000 10,000 0 0:0 % 369-943 TRAFFIC _SIGN _PRODUCTION 56,000 65,000 65,000 15,000 30.0 % 369_656 INTER6E0AkTMEl4T REIMBURSE 275,000 275.060 275, , 000 0 0.0% 381-020 FUNDTRANSFERS/G.F. 4,731,868 4,731,868 4,960,714 228,846 4.8 % 381-020 FUND - TRANS . F E RS/ I M. I S.T.U. 5,024,5615,0N'561 5,267,562 M,661 4.6 389-030 LESS 5% EST. RECEIPTS , (158,266) (162,840) _(167,343) (9,077) 5.7 389-040 CASH ARID - odT6BER 1 2,270,286 1,905,961 1,905,960 (364,326) (16.0)% 29 EMERGENCY SERVICES DISTRICT 31 EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2017/2018 FUND 114 CURRENT AD VALOREM TAXES $28,572,335 PROPOSED BUDGET AS OF SEPTEMBER 8, 2017 $31,593,372 $3,021,037 10.6% 311-020 DELINQUENT AD VALOREM TAXES 20,000 20,000 BUDGET 2017/2018 COUNTY 311-030 % ACCT. 1,000 AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE) 120 FIRE RESCUE - SALARIES $17,466,973 $19,156,718 $19,156,718 $1,689,745 9.7% 120 FIRE RESCUE - BENEFITS 8,688,215 9,457,415 9,4571415 769,200 8.9 % 120 FIRERESCUE- OPERATING 4,847,527 4,737,171 4,979,896 132,069 2.7% 1E 20 FIR RESCUE - HYDRANT_ MAINTENANCE 146,477 149,227 149,227 2,750 1.9 61 12-6 FIRERESCUE-CAPITAL 4,419,682 2,842,686 2,001,480 (2,418,202) (54.7)6/. 120 FIRE RESCUE -OTHER USES 1,840,342 1,686,694 1,733,076 (1.07_,266) (5_8)%0 12 0 STATE FOREST SERVICE 13,822 13,822 13,822 0 0.0 % 5,3.00,000 TOTAL EXPENSES $37,423,338 $38,043,127 $37,491,634 $68,296 0.2% EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2017/2018 FUND 114 PROPOSED BUDGET AS OF SEPTEMBER 8, 2017 BUDGET 2017/2018 COUNTY ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE 311-010 CURRENT AD VALOREM TAXES $28,572,335 $29,715,228 $31,593,372 $3,021,037 10.6% 311-020 DELINQUENT AD VALOREM TAXES 20,000 20,000 2_0,000 0 0.0 311-030 INTEREST TAX ROLL 1,000 1,000 1,000 0 0.0 331-200 FEMA FF ASSISTANCE GRANT 856,819 0 0 (856,81.9) (100.0)% 334-290 EMS GRANT 21,867 0 0 (21,867) (100.0)% 335-230 FIREMANS SUPPLEMENT_ AL COMPENSATION 47,500 47,500 47,500 0 0.0% 342-210 BURN PERMIT FEES 15,000 17,000 20,000 5,000 33.3 % 342-220 FIRE PROTECTION SERVICES 138,317 1381317 138,317 0 0.0 342-230 FIRE SAFETY INSPECTION/PLAN REVIEW 190,000 190,000 240,000 50,000 26.3 342-240 COST RECOVERY 1,000 1,000 1,000 0 0.0 % -0 342 32 ALS SPECIAL EVENTS 8,000 8,000 8,000 0 0.0 342-610 ALS CHARGES 5,3.00,000 5,400,000 5,5.50,060 250,000 4.7 % 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 20,075 20,031 _(44) (02)% 369-940 REIMBURSEMENTS __20,075 20,000 26,600 20,000 0 0.0 SUB -TOTAL $35,253,913 $35,620,120 $37,701,220 $2,447,307 6.9% 389-030 LESS 5% EST. RECEIPTS 389-040 CASH FORWARD 2017/18 PROPOSED_ MILLAGE 2016/17 MILLAGE 2015/16 MILLAGE 2014/15 MILLAGE ($1,718,761) ($_1,781,006) ($1,885,061) ($166,300) 9.7 3.888.186 1.675.475 1.675,475 (2,212,711) (56.9 33 2.3655 2013/14 MILLAGE 1.9799 2.3010 2012/13 MILLAGE 1.7148 2.2551 2011/12 MILLAGE 1.7148 1.9799 2010/11 MILEAGE 1.7148 ENVIRONMENTALLY SENSITIVE 35 201712018 PROPOSED BUDGET PRINCIPAL -DEBT SERVICE $4,053,000 $4,158,000 $105,000 LAND ACQUISITION BONDS - 2004 REFERENDUM 24511717-077210 INTEREST DEBT SERVICE 327,120 259,840 FUND 245 (20fl% 24511717-077310 OTHER DEBT SERVICE COSTS 10,000 10,000 2016/2017 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 201712018 (DECREASE) (DECREASE) 245031-311010 CURRENT AD VALOREM TAX $4,771,836 $4,816,892 $45,056 0.9% 245037-361100 INTEREST INCOME 5,000 5,000 0 0,0 % 245039-389030 LESS 5% EST. RECEIPTS (238,842) (241,095) (2,253) 0.9% 245039-389040 CASH FORWARD 8,553 7,911 (642) (7.5)I. TOTAL REVENUES $4,546,547 $4,588,708 $42,161 0.9% EXPENSES: 24511717-077110 PRINCIPAL -DEBT SERVICE $4,053,000 $4,158,000 $105,000 2.6 % 24511717-077210 INTEREST DEBT SERVICE 327,120 259,840 (67,280) (20fl% 24511717-077310 OTHER DEBT SERVICE COSTS 10,000 10,000 0 0.0 % 24511717-099060 TRANSFER PROPERTY APPRAISER 66,427 68,868 2,441 3.7 % 24511717-099070 TRANSFER TAX COLLECTOR 50,000 52,000 2,000 4.0% 24511786-099920 CASH FORWARD -SEPTEMBER 30TH 40,000 40,000 0 0.0 % TOTAL EXPENSES $4,546,547 $4,588,708 $42,161 0.9% 2017118 PROPOSED MILLAGE 0.2965 2016/17 MILLAGE 0.3143 2015/16 MILLAGE 0.3315 2014115 MILLAGE 0.3694 2013/14 MILLAGE 0.3788 2012/13 MILLAGE 0.3799 37 NON -AD VALOREM 39 2017/2018 PROPOSED BUDGET SOLID WASTE DISPOSAL DISTRICT Fl "ND 411 2016/2017 PROPOSED INCREASE % INCREASE BUDGET 2017/2018 (DECREASE) (DECREASE) REVENUES: $7,591,686 $9,522,346 $1,930,660 25.4 % 343-410 GARBAGE/SOLID WASTE SALES $120,000 $120,000 $0 0.0 % 343-420 DEMOLITION CHARGES 1,200,000 1,300,000 100,000 8.3 % 343-430 TIRE DUMPING CHARGES 30,000 22,500 (7,500) (25.0)% 343-440 ASH BYPRODUCT CHARGES 20,000 0 (20,000) (100.0)% 343-470 SEPTAGE/SLUDGE DISPOSAL 150,000 110,000 (40,000) (26.7)% 343-480 LANDFILL GAS SALES 8,000 0 (8,000) (100.0)% 343-920 LOT CLEARING REVENUE 150,000 200,000 50,000 33.3 % 347-294 RENTALS - BUILDINGS 75,506 80,000 4,494 6.0 % 361-110 INTEREST -INVESTMENTS 100,000 125,000 25,000 25.0 % 325-201 SERVICE ASSESSMENTS 11,571,857 12,373,108 801,251 6.9 % 363-140 LANDFILL ASSESSMENTS 160,000 200,000 40,000 25.0 % 389-030 LESS 5% EST. RECEIPTS (679,268) (726,530) (47,262) 7.0 % 389-040 CASH FORWARD - OCT. 1 1,447,088 244,099 (1,202,989) (83.1)% TOTAL REVENUES $14,353,183 $14,048,177 ($305,006) (2.1)% EXPENSES: 217 LANDFILL $7,591,686 $9,522,346 $1,930,660 25.4 % 255 RECYCLING* 6,764,097 6,928,255 164,158 2.4% SUB -TOTAL EXPENSES $14,355,783 $16,450,601 $2,094,818 14.6% LESS CAPITAL OUTLAY (2,600) (2,402,424) (2,399,824) 92300.9 % _ TOTAL EXPENSES $14,353,183 $14,048,177 ($305,006) (2.1)% COMMERCIAL - WASTE GENERATION UNIT (W.G.U.) $35.55 $37.67 $2.12 6.0 % RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.) $64.13 $68.19 $4.06 6.3 % EQUIVALENT RESIDENTIAL UNIT (E.R.U.) $102.61 $109.10 $6.49 6.3 % READINESS -TO -USE FEE - (W.G.U) $20.49 $21.59 $1.10 5.4% NUMBER OF W.G.U.'s 229,007 229,952 945 0.4% W.G.U. = ONE TON OF WASTE ANNUALLY * - KEEP INDIAN RIVER BEAUTIFUL ($50,539) INCLUDED IN RECYCLING BUDGET (255) 41 2017/2018 PROPOSED BUDGET EAST GIFFORD STORMWATER WATERSHED M.S.B.U. FUND 171 201612017 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 201712018 (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% CASH FORWARD -OCTOBER 1 19,000 19,003 3 0.0 % TOTAL REVENUES $19,940 $49,943 $3 0.0% EXPENSES: 17128041-066340 DRAINAGE SYSTEMS $881 $881 $0 0.0 % 17128041-066340-15017 EAST GIFFORD DRAINAGE 19,000 19,000 0 0.0 % 17128041-099060 BUDG TRANSFER -PROPERTY APPR 44 47 3 6.8% 17028081-099940 COMMISSIONS AND FEES 15 15 0 0.0% 17928081-099940 10 1 AL kXPf:NSkS }940 ,943 wj OX C $10.00 PER PARCEL ACRE IN 2017/2018 $10.00 PER PARCEL ACRE IN 2016/2017 $10.00 PER PARCEL ACRE IN 201512016 $10.00 PER PARCEL ACRE IN 2014/2015 $10.00 PER PARCEL ACRE IN 2013/2014 2017/2018 PROPOSED BUDGET OCEANSIDE STREET PAVING FUND 179 REVENUES: 201612017 PROPOSED INCREASE % INCREASE BUDGET 2017/2018 (DECREASE) (DECREASE) 179032-325023 SERVICE ASSESSMENT $14,940 $14,940 $0 0.0% 179037-361100 INTEREST INCOME 36 36 0 0.0 % 179039-389030 LESS 5% ESTIMATED RECEIPTS (749) (749) 0 0.0 % CASH FORWARD -OCTOBER 1 247 250 3 1.2 % 0 0.0% 17928041-099060 EXPENSES: 17928041-033140 GENERAL & ADMIN $120 $120 $0 0.0% 17928041-034910 LEGAL ADS 34 35 1 2.9% 17928041-035310 PAVING MATERIALS 14,000 14,000 0 0.0% 17928041-099060 BUDG TRANSFER -PROPERTY APPR 20 22 2 10.0% 17928081-099940 COMMISSIONS AND FEES 300 300 0 0.0% o $415.00 PER LOT IN 2 01 71201 8 $415.00 PER LOT IN 2016/2017 $415.00 PER LOT IN 2015/2016 42 FY 2017/2018 STREETLIGHT DISTRICTS DEPT. NUMBER ACCOUNT NAME 179 OCEANSIDE") OSLO 180 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 $200 $150 $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) (165) (4,527) (20) 389-040 CASH FORWARD -OCTOBER 1 0 0 59,032 0 506 1,862 230 099-910 TOTAL $2,281 $40,427 $127,561 $8,667 $3,645 $87,881 $613 EXPENSES $57.00 $25.47 $25.00 $36.00 $8.00 $36.00 $11.00 BUDGET 2016/17 - PER PARCEUACRE/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 33 90 90 90 90 90 90 066-510 CONSTRUCTION IN PROGRESS 0 0 50,000 0 0 0 0 099-060 BUD. TRANS. PROP. APPR. 18 851 1,166 130 199 1,210 15 099-910 RESERVE FOR CONTINGENCY 0 627 0 0 0 0 0 099-920 CASH FORWARD -SEPT. 30 0 0 0 110 0 0 0 099-940 COMMISSIONS & FEES 10 500 700 62 50 761 9 TOTAL $2,281 $40,427 $127,551 $8,667 $3,645 $87,881 $613 PER PARCEUACRE/LOT CHARGE: BUDGET 2017/18 - PER PARCEUACRE/LOT $57.00 $25.47 $25.00 $36.00 $8.00 $36.00 $11.00 BUDGET 2016/17 - PER PARCEUACRE/LOT $57.00 $25.47 $25.00 $36.00 $8.00 $36.00 $11.00 BUDGET 2015/16 - PER PARCEUACRE/LOT $57.00 $25.47 $25.00 $30.00 $8.00 $33.00 $11.00 BUDGET 2014/15 - PER PARCEUACRE $0 $0 $25.00 $30.00 $8.00 $33.00 $11.00 BUDGET 2013/14 - PER PARCEUACRE $0 $0 $25.00 $23.00 $8.00 $28.00 $11.00 BUDGET 2012/13 - PER PARCEUACRE $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. 2017/2018 PROPOSED BUDGET VERO LAKE ESTATES M.S.B.U. FUND 185 EXPENSES: 18521441-034310 ELECTRIC SERVICES 2016/2017 PROPOSED INCREASE % INCREASE REVENUES: DRAINAGE SYSTEMS BUDGET 2017/2018 (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. 1 234,337 690,317 455,980 194.6 % TOTAL REVENUES $475,637 $931,617 $455,990 95.9% 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. 2,301 2,428 127 5.5% 18521481-035510 PETITION MILLINGS 444,147 900,000 455,853 102.6% TOTAL EXPENSES $475,637 $931,617 $455,980 95.9 $ 50.00 PER PARCEL ACRE IN 2017/18 $ 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 43 C FY 201712018 STREETLIGHT DISTRICTS 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 2,613 4,968 5,500 15,717 732 389-030 LESS 5% EST. RECEIPTS (122) (61) (131) (250) (277) (787) (38) 389-040 CASH FORWARD -OCTOBER 1 76 85 392 1,451 1,843 694 1,108 099-910 TOTAL $2,400 $1,236 $2,884 $6,194 $7,101 $15,654 $1,837 EXPENSES N/A $39.00 $39.00 $24.00 $20.00 $39.00 $1.00 BUDGET 2016/17 - PER PARCEUACRE/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 45 066-510 CONSTRUCTION IN PROGRESS 0 0 0 0 0 0 0 099-060 BUD. TRANS. PROP. APPR. 0 16 34 106 141 204 302 099-910 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 40 60 110 15 TOTAL $2,400 $1,236 $2,884 66,194 $7,101 $15,654 $1,837 PER PARCEL/ACRE/LOT CHARGE; BUDGET 2017/18 - PER PARCEL/ACRE/LOT N/A $39.00 $39.00 $24.00 $20.00 $39.00 $1.00 BUDGET 2016/17 - PER PARCEUACRE/LOT N/A $39.00 $29.00 $24.00 $20.00 $39.00 $1.00 BUDGET 2015/16 - PER PARCEL/ACREILOT N/A $27.00 $21.00 $19.00 $17.00 $32.00 $1.00 BUDGET 2014/15 - PER PARCEUACRE N/A $27.00 $21.00 $19.00 $17.00 $32.00 $1.00 BUDGET 2013/14 - PER PARCEUACRE N/A $27.00 $21.00 $19.00 $17.00 $32.00 $1.00 BUDGET 2012/13 - PER PARCEUACRE 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. 4. as FY 2017/2018 STREETLIGHT DISTRICTS 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 $500 $25 $15 $6 $75 363-120 SERVICE ASSESSMENTS 1,120 12,140 1,342 3,360 2,700 7,833 389-030 LESS 5% EST. RECEIPTS (57) (632) (68) (169) (135) (395) 389-040 CASH FORWARD -OCTOBER 1 625 6,777 785 722 0 0 099-910 TOTAL $1,703 $18,785 $2,084 $3,928 $2,571 $7,513 EXPENSES $10.00 $22.00 $40.00 $50.00 $21.00 $16.00 033-140 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 45 100 066-510 CONSTRUCTION IN PROGRESS 0 0 0 0 0 0 099-060 BUD. TRANS. PROP. APPR. 36 625 31 43 25 160 099-910 RESERVE FOR CONTINGENCY 0 0 0 0 0 0 099-920 CASH FORWARD -SEPT. 30 0 0 0 0 101 208 099-940 COMMISSIONS & FEES 27 150 28 40 25 160 TOTAL $1,703 $18,785 $2,084 $3,928 $2,571 $7,513 PER PARCEUACRE/LOT CHARGE: BUDGET 2017/18 - PER PARCEUACRE/LOT BUDGET 2016/17 - PER PARCEUACRE/LOT BUDGET 2015/16 - PER PARCEUACRE/LOT BUDGET 2014/15 - PER PARCEUACRE BUDGET 2013/14 - PER PARCEL/ACRE BUDGET 2012/13 - PER PARCEUACRE (1) These districts charge on a per lot basis. All others are on a per parcel/acre basis. $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 $16.00 $10.00 $22.00 $40.00 $45.00 $21.00 $16.00 $10.00 $22.00 $40.00 $38.00 $21.00 ENTERPRISE FUNDS AND INTERNAL SERVICE FUNDS 47 2017/2018 PROPOSED BUDGET GOLF COURSE Fl IND 418 2016/2017 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE) 343-670 MISC. INCOME $490 $418 ($72) (14.7)% 347-231 PRO SHOP SALES 250,000 282,500 32,500 13.0% 347-232 9 HOLE CARD FEES 166,000 166,000 0 0.0 % 347-233 18 HOLE CARD FEES 505,000 550,000 45,000 8.9 % 347-234 9 HOLE NON -CARD FEES 95,000 90,000 (5,000) (5.3)% 347-235 18 HOLE NON -CARD FEES 360,000 360,000 0 0.0% 347-236 9 HOLE CART FEES 110,000 110,000 0 0.0 % 347-237 18 HOLE CART FEES 815,000 825,000 10,000 1.2% 347-238 PULL CART FEES 2,000 2,000 0 0.0 % 347-239 ID CARD 97,000 97,000 0 0.0 % 347-241 JUNIOR FEES 1,000 1,000 0 0.0 % 347-242 RANGE FEES 84,000 90,000 6,000 7.1 % 347-247 TWILIGHT PM 360,000 360,000 0 0.0% 347-248 RAINCHECK REDEMPTIONS (20,000) (19,500) 500 (2.5)% 347-249 GOLF CLUB RENTALS 23,000 23,000 0 0.0 % 347-250 HANDICAPPING SERVICE 8,000 8,00^v 0 0.0 °'o 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 2,800 2,800 0 0.0 % 361-100 INTEREST INCOME 2,000 2,000 0 0.0 % 362-012 SNACK BAR RENT 22,000 22,000 0 0.0 % 389-030 LESS 5% EST. RECEIPTS (147,765) (152,211) (4,446) 3.0 % 1-040 CASH FORWARD - OCT. 1 8,336 0 (8,336) (100.0)% .r. TOTAL REVENUES $2,815,861 $2,892,007 $76,146 2.7% EXPENSES: 221 OPERATIONS $2,471,251 $1,446,901 ($1,024,350) (41.5)% 236 CLUBHOUSE 1,476,910 1,521,606 44,696 3.0 % SUB -TOTAL EXPENSES $3,948,161 $2,968,507 ($979,654) (24.8)% LESS CAPITAL OUTLAY (1,132,300) (76,500) (1,055,800) n/a TOTAL EXPENSES $2,815,861 $2,892,007 $76,146 2.7% 49 2017/2018 PROPOSED BUDGET BUILDING DEPARTMENT FUND 441 2016/2017 PROPOSED INCREASE % INCREASL., REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE) 322-010 BUILDING PERMITS - COUNTY $2,600,000 $2,600,000 $0 0.0 % 322-011 BUILDING PERMITS - CITY 450,000 450,000 0 0.0 % 322-030 PLAN EXAM FEE - COUNTY 60,000 75,000 15,000 25.0 % 322-050 PERMIT REINSPECTON FEE -COUNTY 50,000 60,000 10,000 20.0 % 322-051 PERMIT REINSPECTON FEE -CITY 10,000 12,000 2,000 20.0 % 329-050 COMPETENCY CARD FEES 40,000 40,000 0 0.0 % 342-510 BACIF ADMIN.FEES 3,000 3,000 0 0.0% 342-520 RADON ADMIN. FEES 3,000 3,000 0 0.0 % 349-050 RESEARCH FEES 12,000 12,000 0 0.0 % 354-013 UNLICENSED CONTRACTOR FINES 15,000 15,000 0 0.0 % 361-100 INTEREST INCOME 10,000 12,000 2,000 20.0 % 389-030 LESS 5% ESTIMATED RECEIPTS (162,650) (164,100) (1,450) 0.9 % 389-040 CASH FORWARD 480,070 735,406 255,336 53.2 % TOTAL REVENUES $3,570,420 $3,853,306 $282,886 7.9% EXPENSES: SALARY AND BENEFITS $2,140,935 $2,342,614 $201,679 9.4% EXPENSES 1,454,885 1,456,656 1,771 0.1 % RESERVE FOR CONTINGENCIES 0 55,386 55,386 N/A SUB -TOTAL EXPENSES $3,595,820 $3,854,656 $258,836 7.2% LESS CAPITAL OUTLAY (25,400) (1,350) 24,050 (94.7)% TOTAL EXPENSES $3,570,420 $3,853,306 $282,886 7.9% 50 2017/2018 PROPOSED BUDGET UTILITY SERVICES Ft IND 471 2016/2017 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE) 343-310 WATER SALES $14,800,000 $15,244,000 $444,000 3.0 % 343-340 METER INSTALLATIONS 135,000 135,000 0 0.0 % 343-470 SEPTAGE/SLUDGE DISPOSAL 525,000 200,000 (325,000) (61.9)% 343-490 GREASE DISPOSAL 10,000 10,000 0 0.0 % 343-510 SEWER SALES 13,642,500 13,915,000 272,500 2.0 % 343-530 RECLAIMED WATER SALES 5,000 5,000 0 0.0 % 343-540 PENALTIES 850,000 900,000 50,000 5.9 % SERVICE CHARGES: 714,388 700,765 (13,623) (1.9)% 343-350 WATER TAP FEES 30,000 25,000 (5,000 (16.7)% 343-520 SEWER TAP FEES 2,500 2,500 0 0.0% 343-550 RECONNECT FEES 210,000 125,000 (85,000 (40.5)% 343-610 SERVICE CHARGES 240,000 240,000 0 0.0 % 343-660 INSPECTION FEES 55,000 55,000 0 0.0 % 343-690 COURT RECORDING FEES 5,000 5,000 0 0.0 % 343-670 MISCELLANEOUS INCOME 30,000 30,000 0 0.0 % 361-100 INTEREST INCOME 110,000 125,000 15,000 13.6 % 362-011 RADIO TOWER RENT 326,000 300,000 (26,000) ) (0.0% 365-010 SCRAP SALES 1,000 1,000 329-030 LIC/PERMIT FEES 1,000 1,000 0 0.0 % 381-020 FUND TRANSFER IN 82,667 85,616 2,949 3.6 % 389-030 LESS 5% EST. RECEIPTS (1,548,900) (1,565,925) (17,025) 1.1 % 3 10 CASH FORWARD - OCT. 1 10,229,642 12,098,150 1,868,508 18.3 % �-- TOTAL REVENUES $39,741,409 $41,936,341 $2,194,932 5.5 EXPENSES: 218 WASTEWATER TREATMENT $5,891,238 $6,209,277 $318,039 5.4 % 219 WATER PRODUCTION 6,774,114 7,006,359 232,245 3.4 % 235 GENERAL & ENGINEERING 6,613,096 7,266,956 653,860 9.9 % 257 SLUDGE 1,170,250 1,043,587 (126,663) (10.8)% 265 CUSTOMER SERVICE 2,727,093 2,783,635 56,542 2.1 % 268 WASTEWATER COLLECTION 7,727,143 8,891,269 1,164,126 15.1 % 269 WATER DISTRIBUTION 8,960,387 9,594,872 634,485 7.1 % 282 OSPREY MARSH 714,388 700,765 (13,623) (1.9)% 292 SPOONBILL MARSH 0 526,371 526,371 N/A SUB -TOTAL EXPENSES $40,577,709 $44,023,091 $3,445,382 8.5% LESS CAPITAL OUTLAY (836,300) (2,086,750) (1,250,450) 149.5 % TOTAL EXPENSES $39,741,409 $41,936,341 $2,194,932 5.5% 5l 2017/2018 PROPOSED BUDGET UTILITIES IMPACT FEE FUND 472 2016/2017 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE) 343-301 SEWER LINE EXTENSION FEES $8,000 $8,000 $0 0.0% 343-302 WATER LINE EXTENSION FEES 75,000 75,000 0 0.0% 343-630 SEWER IMPACT FEES 850,000 850,000 0 0.0% 343-650 WATER IMPACT FEES 430,000 430,000 0 0.0% 343-690 COURT RECORDING FEES 1,500 1,500 0 0.0 % 361-100 INTEREST INCOME 70,000 70,000 0 0.0 % 389-030 LESS 5% EST. RECEIPTS (71,725) (71,725) 0 0.0 % TOTAL REVENUES $1,362,775 $1,362,775 $0 0.0 EXPENSES: CASH FORWARD $1,362,775 $1,362,775 $0 0.0 % TOTAL EXPENSES $1,362,775 $1,362,775 $0 0.0% 52 2017/2018 PROPOSED BUDGET EMPLOYEE HEALTH INSURANCE FUND 504 2016/2017 PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE) 381-020 FUND TRANSFER IN $39,496 $41,367 $1,871 43 % 395-020 INSURANCE CHARGES $14,718,000 14,384,282 (333,718) (2.3)% 361-100 INTEREST $50,000 $50,000 0 0.0% 395-021 OPEB CHARGES $2,494,672 $2,494,672 0 0.0% 389-040 CASH FORWARD 851,360 0 (851,360) (100.0)% TOTAL REVENUES $18,153,528 $16,970,321 ($1,183,207) (6.5)1 EXPENSES: SALARIES AND BENEFITS $81,972 $82,734 $762 0.9 % EXPENSES 22,509 28,375 5,866 26.1 % INSURANCE CLAIMS 18,049,047 16,857,088 (1,191,959) (6.6)% RESERVE FOR CONTINGENCY 0 2,124 2,124 N/A TOTAL EXPENSES $18,153,528 $16,970,321 ($1,183,207) (6.5)% 2017/2018 PROPOSED BUDGET INFORMATION TECHNOLOGY FUND 505 REVENUES: GIS INTERDEPARTMENTAL CHARGES COMP SRV INTERDEPARTMENTAL CHARGES CASH FORWARD 2016/2017 PROPOSED INCREASE % INCREASE ., BUDGET 2017/2018 (DECREASE) (DECREASE) $325,819 $579,903 $254,084 78.0% 812,619 1,108,126 295,507 36.4% 644,036 0 (644.036) (100.0)% TOTAL REVENUES $1,782,474 $1,688,029 ($94,445) (5.3)1 EXPENSES: 103 GEOGRAPHIC INFORMATION SYSTEMS $574,580 $687,921 $113,341 19.7 % 241 COMPUTER SERVICES 1,207,894 1,106,532 (101,362) (8.4)% RESERVE FOR CONTINGENCY 0 23,576 23,576 N/A SUB -TOTAL EXPENSES $1,782,474 $1,818,029 $35,555 2.0% LESS CAPITAL OUTLAY 0 (130,000) (130,000) NIA TOTAL EXPENSES $1,782,474 $1,688,029 ($94,445) (5.3)% 54 2017/2018 Final Budget Hearing Wednesday, September 20, 2017 am • 2017/2018 Final Budget Hearing 9/18/2017 2017/18 Budget Overview * • Taxroll Increase— 7.6% Countywide, still well below peak • Fire Rescue Station 14 - $1.9 million in additional operating costs (17 total employees) • Health insurance -employer monthly contribution increase $30 per employee- employee rate monthly increase of $20 ($499,320 county -wide impact) • Position Increases -$2,220,217, 32 BCC Positions (19 Fire Rescue), 33.92 FT Constitutional, 65.92 total FT • Children's Services Funding - increase of $556,000 or 52.9% 2017/18 Budget Overview cont'dc-i". � )4 • Sheriff Funding — Requested $4.6M increase (all funds); Board approved increase of $3.2M or 6.9% • Senior Resources Association increase of $283,333 or 35.4% and SRA Senior Services increased $123,000 • Facilities Maintenance — continue multi-year catch-up on building maintenance and repairs • Addition of 5 positions to address building plan review response times • Addition of 3 positions to eliminate single source dependencies in key operational units • Construction of landfill Cell 11, Segment 3 - $2,252,500 9/18/2017 F General Fund Proposed Millage is 3.4604, 9.00% above the rolled back rate. The proposed budget is $86,106,794. • 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. Municipal Service Taxing Unit * Proposed Millage is 1.0733, 5.49% above the rolled back rate. The proposed budget is $30,713,214. - 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. 9/18/2017 k, Transportation Fund The proposed budget is $15,588,761. • Open for public comments. • Consider any proposed changes to budget. • Make a motion to approve dollar amount and adopt budget resolution. �µntq i' Emergency Services District ' u ;�= Proposed Millage is 2.3655, 8.90% above the rolled back rate. The proposed budget is $37,491,634. • 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. 9/18/2017 4 YriF� Environmental Land Acquisition >; 2004 Referendum Proposed Millage is 0.2955 (rolled back rate does not apply). The proposed budget is $4,588,708. • 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. Proposed millage is 5.9901, and is 8.52% above the rolled back rate. 9/18/2017 5 Solid Waste Disposal District A. Announce 2017/2018 proposed charge and budget. 1. $68.19 per residential waste generation unit ($109.10 house) 2. $37.67 per commercial waste generation unit 3. $21.59 readiness -to -use fee 4. $14,048,177 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 fees and Landfill Ash Product Disposal Fee. E. Make a motion to adopt budget resolution. Non -Ad Valorem Assessments Description Charge Per Parcel Acre/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) (')These districts charge on a per lot basis. All others are on a per parcel/acre basis 9/18/2017 D 9/18/2017 Street Lighting Districts MThese districts charge on a per lot basis. All others are on a per parcel/acre basis Rn'fF Non -Ad Valorem Assessments �. (cont'd.) A. Announce 2017/18 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. 7 Description Charge Per Parcel /Parcel Acre 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 $39.00 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 $57.00(1) 19. Oslo Park $25.47(l) MThese districts charge on a per lot basis. All others are on a per parcel/acre basis Rn'fF Non -Ad Valorem Assessments �. (cont'd.) A. Announce 2017/18 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. 7 Non -Ad Valorem Dollar Budgets A. Announce 2017/18 proposed budget. Fund Description Dollar Amount 1. Special Revenue Funds $28,758,335 2. Other Debt Service Funds $1,062,812 3. Capital Project Funds $32,940,569 4. Enterprise Funds $50,044,429 5. Internal Service Funds 526.996.960 B. Receive comments from the public. C. Consider any proposed amendments. D. Make a motion to adopt budget resolution. 9/18/2017 E:3 Ad Valorem Funds 'R< ��• % Above or Fund Millage Below Rolled back Total Budget General Fund 3.4604 9.0% $86,106,794 M.S.T.U. 1.0733 5.5% $30,713,214 Transportation Fund N/A N/A $15,588,761 Emergency Services Dist. 2.3655 8.9% $37,491,634 Land Acquisition Bond — 2004 Referendum 0.2955 N/A $4,588,708 Aggregate 5.9901 8.5% N/A 9/18/2017 E:3