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HomeMy WebLinkAbout9/14/1994MINUTEMTTACHED BOARD OF COUNTY COM[vIISSIONERS INDIAN RIVER COUNTY, FLORIDA - AGENDA SEPTEMBER 14, 1994 5:01 P.M. - COUNTY COMMISSION CHAMBER ADMINISTRATION BUILDING 1840 25th STREET VERO BEACH, FLORIDA Caogy Commissioners John W. Tippin, Chairman (District 4) Kenneth R. Macht, Vice Chairman (District 3) Fran B. Adams (District 1) Carolyn K. Eggert (District 2) Richard N. Bird, (District 5) 1. Call to Order James E. Chandler, Administrator Charles Vitunac, County Attorney Jeffrey K. Barton, Clerk to the Board Joseph A. Baird, OMB Director 2. Pledge Of Allegiance - Richard N Bird, Commissioner 3. Budget Overview by County Administrator, James Chandler 4. Adoption of Procedure to conduct Hearings on Ad Valorem Taxing Districts Recommend adoption of following procedures for funds in agenda item 5: A. Open Hearing B. Announce Millage and percentage of increase in Millage over Rolled Back Rate necessary to fund the Budget, if any, and Specific Purposes for which Ad Valorem Tax Revenues are being increased C. Receive comments from the Public D. Consider any Proposed Amendments to Tentative Budget and Calculate Revised Tentative Millage Rate (if revised) E. Adopt Tentative Millage Rate F. Adopt Tentative Budget G. Announce %, if any, by which Recomputed Tentative Millage Rate Exceeds the Rolled Back Rate September 14, 1994 5. AD VALOREM FUNDS A. Ad Valorem Millage (Read each fund separately and make motion for each fund after Public input) B. Ad Valorem Budget (Read each fund separately and make motion for each fund after Public input) Millage % Above or Below Rollback Millage 1. General Fund 4.2266 (.37%) Below 2. Municipal Service Taxing Unit 1.5650 (.55%) Below 3. Transportation Fund N/A N/A 4. Emergency Services District 2.1285 (2.29%) Below 5 . Aggregate 6.8158 (981/o) Below B. Ad Valorem Budget (Read each fund separately and make motion for each fund after Public input) 6. Solid Waste Disposal District Budget (Non -Ad Valorem Special District) A. Announce 1994/95 Proposed Charge and Budget 1. $47.01 per Waste Generation Unit 2. $75470,542 Budget B. Receive comments from the Public C. Consider any Proposed Amendments D. Adopt Tentative Charge and Budget September 14, 1994 Dollars 1. General Fund $3923762898 2. Municipal Service Taxing Unit $1320002412 3. Transportation Fund $ 826062376 4. Emergency Service Disrict $1123001,700 6. Solid Waste Disposal District Budget (Non -Ad Valorem Special District) A. Announce 1994/95 Proposed Charge and Budget 1. $47.01 per Waste Generation Unit 2. $75470,542 Budget B. Receive comments from the Public C. Consider any Proposed Amendments D. Adopt Tentative Charge and Budget September 14, 1994 7. Adoption of Non -Ad Valorem Assessment Charges A. Announce 1994/95 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 September 14, 1994 Charge Per Parcel Acre 1. Vero Lakes Estate M.S.T.U. $15.00 StreetliWift Districts 2. Gifford $19.50 3. Laurelwood $18.00 4. Rockridge $15.00 5. Vero Highlands $20.00 6. Porpoise Point $30.00 7. Laurel Court $33.00 8 Tierra Linda $42.00 9. Vero Shores $26.0 10. Ixora Park $23.00 11. Royal Poinciana $28.00 12. Roseland Road $6.00 13. Whispering Pines $30.00 14. Walker's Glen $40.50 15. Glendale Lakes $24.00 16. Floralton Beach $32.50 B. Receive comments from the Public C. Consider any Proposed Amendments and Calculate Revised Charge D. Adopt Tentative Charge September 14, 1994 8. Approve Non -Ad Valorem Dollar Budgets A. Announce 1994/95 Proposed Budget (motion separate for each budget) 1. Housing Authority $89,278 2. Other Debt Service Fund $193853,128 3. Capital Projects $729162653 4. Other Special Reveune Funds $14,3322993 5. Enterprise Funds $24,6969655 16. Internal Service Funds $22197,864 B. Receive comments from the Public C. Consider any Proposed Amendments D. Adopt Tentative Budget 9. Announce Time and Place of Final Budget Hearing FINAL budget hearing will be held at 5:01 p.m. on Monday, September 26, 1994, at the County Administration Building, 1840 25th Street, Vero Beach, Florida. 10. ADJOURN ANYONE WHO MAY -WISH TO APPEAL ANY DECISION WHICH MAY BE MADE AT THIS MEETING WILL NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL WILL BE BASED. ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR "THIS MEETING MAY CONTACT THE -COUNTY'S AMERICANS WITH DISABILITIES ACT (ADA) COORDINATOR AT 567-8000, EXT. 408, AT LEAST 48 HOURS IN ADVANCE OF MEETING. September 14, 1994 SPECIAL MEETING Wednesday, September 14, 1994 The Board of County Commissioners of Indian River County, Florida, met in Special Session at the County Commission Chambers, 1840 25th Street, Vero Beach, Florida, on Wednesday, September 14, 1994, at 5:01 p.m. Present were John W. Tippin, Chairman; Kenneth R. Macht, Vice Chairman; Fran B. Adams; Richard N. Bird; and Carolyn K. Eggert. Also present were James E. Chandler, County Administrator; Charles P. Vitunac, County Attorney; OMB Director Joe Baird; and Patricia Held, Deputy Clerk. The Chairman called the meeting to order, and Commissioner Bird led the Pledge of Allegiance to the Flag. County Attorney Charles Vitunac announced that formal notice of the meeting was given through the mailing of the Truth in Millage (TRIM) Notice and the Notice of Non -Ad Valorem assessments for 1994 to all Indian River County taxpayers. Chairman Tippin announced that this is the first of two public hearings to consider the proposed budget for Fiscal Year 1994/95, and that County Administrator Jim Chandler would present an overview of the proposed budget. Administrator Chandler stated that after a brief overview of the overall budget he would address each individual fund and he recommended the Board follow the procedure outlined on the agenda for the individual funds. Administrator Chandler reported that the total proposed budget under consideration for Fiscal Year 1994/95 is $130,373,499, which is a reduction of $12,068,284 from Fiscal Year 1993/94. The reductions were achieved through a combination of factors, including personnel reductions, decreases in overall health insurance and Workers' Compensation expenses, and reductions in basic line item, operating and capital outlay expenses. The library bonds were retired in Fiscal Year 1993/94 so there is no debt service. As a result, if there is no change in assessed value, there is no increase in property taxes. An increased assessment is proposed for the Solid Waste Disposal District fees. September 14, 1994 BOOK UF 7 1 1 1 Miliages Federal Sources State Sources Ioca1 Sources Ad Valorem Taxes Non -Ad Valorem Taxes User Fees Interest Income Sub -Total N Less 5% per F. S. 129.01(2)(6) Net lnterfimd Transfers Cash Forward -October 1, 1994 TOTAL ESTIMATED REVENUES General Government Public Safety Physical Environment Transportation Economic Envuonment Human Services Internal Services Cn1hmJReaeation latetfund Transfers TOTAL EXPENDRURES/EXPENSES Reserve for Contingencies Cash Forward -September 30, 1995 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 09-09-94 4.2266 1.5650 2.1285 0 75,000 cc 0 0 0 e -P 0 1,160,000 0 0 SUMMARY OF THE PROPOSED BUDGETS FOR THE a" INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS yThe Indian River County Board of County Commissioner's tentatively adopted Operating Budget Expenditures are EQUAL TO or LESS THAN last year's OpetatingBu4pt Expenditures. 15,000 1,408,029 0 885,915 0 GENERAL )..► PURPOSE SOLID OTHER OTHER �O MUNICIPAL TRANSPOR- EMERGENCY WASTE HOUSING DEBT SPECIAL INTERNAL 1,214,500 GENERAL SERVICE TAMON SERVICES DISPOSAL AUTHORITY SERVICE CAPITAL REVENUE ENTERPRISE SERVICE 50,000 FUND TAXING UNIT FUND DISTRICT DISTRICT FUND FUNDS PROJECTS FUNDS FUNDS FUNDS TOTAL Miliages Federal Sources State Sources Ioca1 Sources Ad Valorem Taxes Non -Ad Valorem Taxes User Fees Interest Income Sub -Total N Less 5% per F. S. 129.01(2)(6) Net lnterfimd Transfers Cash Forward -October 1, 1994 TOTAL ESTIMATED REVENUES General Government Public Safety Physical Environment Transportation Economic Envuonment Human Services Internal Services Cn1hmJReaeation latetfund Transfers TOTAL EXPENDRURES/EXPENSES Reserve for Contingencies Cash Forward -September 30, 1995 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 09-09-94 4.2266 1.5650 2.1285 0 75,000 0 0 0 0 0 0 1,160,000 0 0 3,061,271 2,048,367 1,328,919 _ 7,650 0 15,000 1,408,029 0 885,915 0 0 3,187,613 4,313,500 618,227 1,342,409 1,214,500 120 50,000 5,847,003 4,558,377• 0 0 23,238,809 4,612,038 0 9,624,362 0 0 0 0 0' ., 0 0 0 0 0 0 5,811,807 0 0 0 216,620 0 0 0 0 0 0 0 0 0 0 0 23,334,788 2,104,191 0 0 0 0 449,000 0 0 0 0 1,112,727 150,000 29,487,693 11,048,905 1,947,146 10,974,421 7,475,307 15,120 1,458,029 5,847,003 6,820,912 24,447,515 2,254,191 (1,474,384) (552,445) (97,357) _ (548,721) (373,765) 0 (72,901) (292,350) (316,890) (1.222,376) (56,327) 28,013,309 10,496,460 1,849,789 10,425,700 7,101,542 15,120 1,385,128 5,554,653 6,504,022 23,225,139 2,197,864 6,663,589 0 5,418,287 0 0 74,158 0 400,000 0 0 0 4,700,000 2,503,952 1,338,300 875,000 369,000 0 0 1,962,000 7,828,971 1,471.516 0 39,376,898 13,000,412 8,606,376 11,300,700 7,470,542 89,278 085,128 7,916,653 14,3329993 24,6969655 2,197,864 9,647,965 993,851 385,798 0 0 0 085,128 3,717,653 604,059 0 0 18,673,653 216,519 0 10,179,549 0 0 0 100,000 1791546 824,751 0 179,090 16,124 0 0 7,008,398 0 0 375,000 0 20,826,370 0 0 0 7,246,836 0 0 0 0 3,334,000 8,667,993 0 0 178,240 0 0 0 0 88,395 0 0 0 0 0 2,131,732 0 0 0 0 0 0 0 1,638,521 0 0 0 0 0 0 0 0 0 0 0 0 2,191,507 3,483,279 895,178 0 0 0 0 0 390,000 644,550 2,714,541 0 2,214,829 9,914,561 0 0 0 0 0 0 426,644 0 0 36,508,788 12,036,233 7,632,634 10,179,549 7,008,398 88,395 1,385,128 7,916,653 12,161,313 24,365,662 2,191,507 716,039 189,776 98,742 246,151 12,144 883 0 0 123,378 58,162 6,357 2,152,071 774,403 875,000 875,000 450,0000 0 0 2,048,302 272,831 0 39,376,898 13,000,412 8,606,376 1000,700 7,470,542 89,278 085,128 7,916,653 14,332,993 24,696,655 2,197,864 1,235,000 8,755,151 21,131,749 37,475,209 6,028,427 25,438,979 1.711.727 101,776,242 (5,007,516) %,768,726 12,556,034 21.048.739 130,373,499 16,734,454 30,174,018 28,404,982 19,248,829 266,635 3,770,253 2,191,507 8,127,548 IMS6,034 121,474,260 1,451,632 7.447.607 130,373,499 (1; 1994/95 PROPOSED BUDGET COMPARISON BY. FUND AS OF SEPTEMBER 9, 1994 3 September 14, 1994 BOOK 93 PAGE 2 f 3 NAME OF FUND ACTUAL 1993/94 BUDGET PROPOSED 1994/95 BUDGET INCREASE DECREASE % OF INCREASE DECREASE AD VALOREM TAXING FUNDS: 00-1 General Fund $39,730,653 $39,376,898 ($353,755 (0.89) % 004 Municipal Service Taxing Unit Fund $13,621,824 $13,000,412 ($621,412 (4.56) % 111 Transportation Fund $922051231 $8 6061376 $598,855 6.51)% 114 Emergency Services District $11,493,614 $11,300,700 ($192,914 (1.68)% SOLID WASTE DISPOSAL DISTRICT: 411 1 Solid Waste Disposal District $8.513,329 $7,470,542 ($1,042,787' (12.25 % HOUSING AUTHORITY 107 1 IRC Housing Authority $98,853 $89,278 ($9,575 (9.69) % SPECIAL REVENUE FUNDS: 101 Road Improvement Fees $10,220,000 $6;951,000 ($3,269,000: (31.99) % 103 Police Academy Trust Fund $60,040 $65,265 $5,225 8.70 % 106 Court Facilities Fund $163,218 $17,500 ($145,718 (89.28)% 108 Section Mental Assistance $1,294,016 $1,361,190 $67,174 5.19 % 109 Secondary Road Construction $6,900,000 $3,740,000 $3,16%000 45.80) 112 Special Law Enforcement $86,015 $38,000 ($48,015 (55.82) % 113 Parks Development $22,850 $111,800 $88,950 389.28 % 117 Tree Ordinance Fines S45,000 $46_,000 $1 000 2.22 % 119 Tourist Development Fund $636,491 $541,500 ($94,991 (14.92)% 120 911 Surchara $385,442 $369,491($15,951 (4.14 121 Drug Abuse Fund $40,500 $186,021 $145,521 359.31 % 122 Local Gov'. Crim. Justice (Mediation) $47,500 $20,000 ($27,500 (57.89) % 123 IRCLHAP/SHIP $65,600 $250,000 $184,400 281.10 % 124 Metro Plan Or anization $271,567 $233,053 $38,514 (14.18)% 181 Gifford Streetlighting $52,940 $52,012 ($928 (1.75)% 182 LaurelwoodStreetli tin $10,746 $9,695 $1,051 (9.78)% 183 Rockrid a Streetlighting $8,051 $7,895 ($156_ (1.94) % 184 Vero ffigNands Streetlighting $65,209 $65,234 $25 0.04 % 185 Vero Lakes Estates $213,060 $215,060 $2,000 0.94 % 186 Po!poise Poirit StreetligMing $1,771 $1,721 ($50 (2.82)% 187 Single Streetlights $5,650 $5,650 $0 0.00 % 188 Laurel Court Streetlighting $1,007 $1007 $0 0.00 % 189 Tierra Linda Streetli htin $2,731 $2,731 $0 0.00 % 190 Vero Shores Streetlighting $6,200 $6,200 $0 0.00 % 191 Ixora/F.astview Streetlight g $8,583 $8,583 $0 0.00 % 192 Royal Poinciana Streetlighting $14,005 $14,005 $0 0.00 % 193 Roseland Streetlighting $3,636 $3,568 ($68) (1.87)% 194 ViMspering Pines Streetli&ing $0 $2,100 $2,100 N/A % 196 Walker's Glen Streetlighting $2,951 $2,951 $0 0.00 % 197 Glendale Lakes -Streetli ting $1,937 $1,937 $0 0.00 % 198 Floralton Beach Streetlighting $1,823 $1,824 0.05 % SUB-TOTALSPECIALREVENUE FUNDS $20,638,539 $14,332,993 _$1 $6,305,546 , (3055 % OTHER DEBT SERVICE FUNDS: 1_ 203. Library Bond Issue $1,653,495 $0 $1,653,495 (100.00)% 204 Refund and Improvement Bonds $1,382,424 $1,385,128 $2,704 0.20 % SUB -TOTAL OTHER DEBT SERVICE FUNDS S3,035,919. 51,385,12i Sl 650 791 5438 CAPITAL PROJECTS: - 309 Indian River Blvd. -North $5,600,000 $2,00 000 $3,60_0,000 64.29 315 1 Optional One Cent Sales Tait $7,500,000 $5,516,653 $1,983,347 26.44 316 Gifford Road Im rovements $680,000 $400,000 `000 (41.18)% SUB -TOTAL CAPITAL PROJECTS S13,780,000 $7 16,653 -($280 ($5,863,347 (42.55)% ENTERPRISE FUNDS: 418 Golf Course $2,979,658 $2,795,664 ($183,994 (6.18) % 441 County Building Dept. $867,566 $832,349(S35,217,(4.06)% 471 Utilities $13,835,137 $15,4851696 $1,650,559 11.93 % 472 Utilities -Impact Fee. $2,410,625 $5,582,946 $3,172,321 131.60 % 'SUB -TOTAL ENTERPRISE FUNDS I S20,092,9861 S24 696 655 S4,603,669, 22.91 INTERNAL SERVICE FUNDS: 501 Fleet Management $1,159,657 $1,129,229. $30,428 (2.62) 502 Self -Insurance $1,071,178 $1,068,63_5 ($2,543 (0.24)% : ' SUB -TOTAL INTERNAL SERVICE FUNDS $2,230,835 $2,197,864 (S32,971, (1.48)% TOTAL FUNDS S142,441,783 S130,373,499 (S 12,068,284 (8.47)% 3 September 14, 1994 BOOK 93 PAGE 2 f 3 )IAN RIVER COUNTY RING DISTRICT SUMMARY 1993/94 'alorem Taxing Districts Millage al Fund 4.2462 '.U. 1.5247 �ency Services District 2.1493 :,ate Millage 6.8915 1994/95 Rolled Back Millaee 4.2422 1.5737 2.1783 6.8832 1993/94 1994/95 Waste Waste Generation Unit Generation Unit este Disposal District $35.32 (1) $47.01 (1) od e hlands Point urt da Vero Shores Ixom Park Royal Poinciana Roseland Whispering Pines Walker's Glen Glendale Lakes Floralton Beach Other Vero Lake Estates 1993/94 Parcel/Acre Charge $19.50 $22.00 $15.00 $20.00 $30.00 $33.00 $42.00 $26.00 $23.00 $28.00 $ 6.00 N/A $40.50 $24.00 $32.50 1994/95 Parcel/Acre Charge $19.50 $18.00 $15.00 $20.00 $30.00 $33.00 $42.00 $26.00 $23.00 $28.00 $ 6.00 $30.00 $40.50 $24.00 $32.50 $15.00 (2) $15.00 (2) (1) Equivalent Residential Unit Charge - $56.51 in 1993/94 and $75.22 in 1994/95 (2) Roads and Drainage Improvement 1994/95 Millage 4.2266 1.5650 2.1285 3 PAGi 274 % Above or Below Rolled Back (.371/o) Below .55% Above (2.299/6) Below 6.8158 (.98%) Below Chairman Tippin announced that it was the consensus of the Board to follow the procedure to conduct hearings on ad valorem taxing districts as recommended by the County Administrator. 4 September 14, 1994 GENERAL FUND Administrator Chandler presented the following: GENERAL FUND EXPENSE - ESTIMATE FOR 1994/95 - FUND 001 PROPOSED BUDGET AS OF SEPTEMBER 9, 1994 BUDGET 1994/95 COUNTY ACCT. AS OF DEPARTMENT ADMIN. INCREASE INC. # .. ACCOUNT NAME 03-31-94 REQUEST RECOMMEND. (DECREASE) (DEC. 101 BCC OPERATIONS 5579,559 5596,364 5561,196 ($18,363) 102 COUNTY ATTORNEY 5452,563 5456,302 5450,051 (S2,512) 107 COMMUNICATION/EMER. SERVICE $31,310 $31,210 $31,210 ($100) 108 RECREATION S564,276 S624,699 $529,354 (S34,922) 109 MAIN LIBRARY S1,396,016 S1,421,015 51,379,805 (516,211) 111 MEDICAID $322,206 5322,206 $270,000 (552,206) 112 NORTH COUNTY LIBRARY $606,665 5629,709 5604,274 (S2,391) 118 IR SOHJWATER CONSERVATION S67,061 569,728 $66,292 ($769) 119 LAW LIBRARY $64,002 $82,619 $79,118 S15,116 201 ADMINISTRATOR -OPERATIONS 5212,996 5212,213 $165,252 ($47,744) 202 GENERAL SERVICES 5126,515 $127,866 5125,289 (51,226) 203 PERSONNEL OFFICE $232,777 $231,937 5226,367 (S6,410) 206 VETERANS SERVICES S161,763 $171,553 $143,240 ($18,523) 208 EMERGENCY MANAGEMENT $292,976 S294,579 S274,933 ($18,143) 210 PARKS S1,043,643 S1,187,391 $949,846 (S93,797) 211 WELFARE $226111 $241,267 S215,494 ($10,617) _ 212 AG EXTENSION S120128 S115,675 $112,799 ($7,330) 213 YOUTH GUIDANCE $137,476 S138,263 $134,805 ($2,671) 216 PURCHASING S177,177 $162,735 S158,742 ($18A35) 217 GIFFORD LANDFILL $100,000 $0 SO ($100,000) 220_ BLDG. OPR.-COUNTY BLDGS. $1,962,500 S2,046,427 $1,964,797 $102.297 229 OFFICE OF MGMT. & BUDGET S235,341 S237,254 $233,254 ($2,287) 237 FPL GRANT EXPENDITURES $66,050 S61,732 $61,079 ($4,971) 238 EMERGENCY BASE GRANT $70,424 S67,947 $67,472 (S2,952) 246 INSURANCE PREMIUMS S85,561 $137,561 S95 000 $9,439 250 COUNTY ANIMAL CONTROL $220,279 $231,191 S209,922 ($10,457) 251 MAILROOM/SWITCHBOARD S321,339 S342,993 S330,000 $9,661 908 PROBATION 5220,218 S234,775 $218,731 (51,487) 199 RESERVE - SALARIES SO SO 566039 $66.039 SUB -TOTAL $9,997,132 $10,471,891 $9,724,160 ($272,972) (2.73)% 300 CLERK TO 1-1 ....Ao . yr 1_ %,UUAI MI 1,114 5845 071 $827,227 S10,113 400 TAX COLLECTOR S517,000 S517,000 S517,000 SO 500 PROPERTY APPRAISER $1.519,329 S1,569,439 S1,529,461 510133 600 SHERIFF S17,490,854 S18.376.374 517.658.230 V.167176 SUB -TOTAL $21,996,831 $22,936,167 $22,143,720 $146,889 0.67% STATE 106 AGENCIES NEW HORIZONS 5351,740 S362,290 5351,740 SO 106 STATE HEALTH DEPARTMENT S576000 5626 300 5576 000 SO 106 FELLSMERE HRS S18,500 S20,000 S18,500 SO 110 STATE FOREST SERVICE S3,090 $3,080 S3,090 SO 110 TREASURE COAST REG. PLAN. COUNCIL $31,050 S31,561 S31,562 $512 252 ENVIRONMENTAL CONTROL BOARD 520,000 521,800 514,900 (S5,100) 901 CIRCUIT COURT - JUDGES $419,929 S493,639 $427,907 S8,079 902 COUNTY COURT JUDGES 525,388 556,979 S32,315 S6,927 903 SEXUAL ASSAULT ASSISTANCE PROG $46,811 $46,130 546,130 ($681) 903 STATE ATTORNEY 5128,841 $125,250 $125,250 (53,591) _ 904 PUBLIC DEFENDER $20,983 525,955 525,955 S4,972 905 COURT REPORTING $110,000 5110,000 S50,000 (560,000) _ 907 MEDICAL EXAMINER 5147,597 5205,033 5179,603 $32,006 SUB-707AL $1,899,818 $2,1289017 $1,882,942 ($16,876) (0.89)% September 14, 1994 J BOOK 93 PAGE275 GENERAL FUND EXPENSE - ESTIMATE FOR 1994/95 - FUND 001 PROPOSED BUDGET AS OF SEPTEMBER 9. 1994 ACCT BOOK PAGE BUDGET 1994/95 COUNTY % AS OF DEPARTMENT ADMIN. INCREASE INC. # . ACCOUNT NAME 03-31-94 REQUEST RECOMMEND. (DECREASE) (DEC.) 110 ALPHA HEALTH SERVICES, INC. $16,400 522,500 S16,400 SO 110 AMERICAN RID CROSS OF IRC SO $22,000 SO So 110 CHILD SERVICES so 5100,000 S75,000 575,000 _ 110 CITIZENS FOR TOTAL ACCESS. OF IRC, INC. 55,000 55,000 55,000 SO 110 DAY CARE PROGRAMS S4,000 54,000 54,000 SO 110 ENVIRONMEN'T'AL LEARNING CENTER 548,887 SO SO (548,887) 110 EXCHANGE CLUB CENTEWCHILD ABUSE s0 510,000 SO SO' 110 FELLSMERE COMM. HEALTH COALITION 56,228 S6,300 56,228 SO 110 FELLSMERE VOL. AMBULANCE SQUAD S64,000 567,000 S64,000 SO 110 GIFFORD PROGRESSIVE CIVIC LEAGUE 520,000 520,000 S20,000 $0 110 HIBISCUS HOUSE, INC. S25,000 S35,000 525,000 s0 110 HUMANE SOCIETY OF VERO BEACH, FL 5127,000 S233,000 5127,000 SO 110 IRC COUNCIL OF 100 535,000 S40,000 535,000 SO 110 IRC COUNCIL ON AGING, INC. S215,549 5225,000 S215,549 SO 110 MENTAL HEALTH ASSOCIATION OF IRC SO 54,198 SO SO 110 SAFESPACE/SPOUSE ABUSE S18,500 515,000 S15,000 (S3,500) 110 ST. FRANCIS MANOR $999 5999 5999 s0 335-016 SUB -TOTAL S586,563 $809,997 5609,176 522,613 3.86% 110 ANTI-DRUG GRANT 5185.088 s0 SO _ ($185,088) SUB -TOTAL EXPENSE 534,665,432 $36,346,072 $34,359,998 (5305,434) (0.88)% 199 RESERVE FOR CONTINGENCY $529,645 $700,000 $650,000 $120,355 199 FUND TRANSFERS $2,383,505 $2,642,402 52,214,829 ($168,676) 199 CASH FORWARD -SEPTEMBER 30 52,152,071 52,260,000 52,152,071 s0 TOTAL EXPENSE $39,730,653 541,948,474 S39,376,898 (5353,755) 311-010 CURRENT AD VALOREM TAX $23,205,522 522,968,564 523,238,809 533,287 311-020 DELINQUENT AD VALOREM TAX 5100,000 $50,000 580,688 ($19,312) 311-030 INTEREST - TAX ROLL $30,000 530,000 S30,000 so 329-010 DOG LICENSES $10,000 S10,000 513,000 53,000 331-023 EMA MATCHING GRANT 532,033 SO SO (532,033) 334-039 OTHER PHYSICAL ENVIRON. $48,887 SO so (548,887) 334-076 FBENROUND ISLAND PARK 584,554 SO SO (584,554) 334292 HAL MAT'L. EMERG. PLAN. GRANT 512,970 SO SO ($12,970) 334692 SUBST. ABUSE COUNCIL GRANT 513,882 $0 SO (513,882) 334695 FIRST START PROGRAM GRANT $37,499 SO SO (537,499) 334-696 JUST SAY NO PROGRAM GRANT $20,775 SO SO (S20,775) 334-697 SHERIFFS DRUG TASK FORCE 547,910 s0 SO (547,910) 334-698 FELLSMERE COMM. DRUG COAL. GRANT $19,750 SO SO ($18,750) 334710 STATE LIB. AID - GENERAL S184,909 5184,808 5184,808 SO 335-012 STATE REVENUE SHARE 5724,553 5724,553 $1,090,464 $365,911 335-013 INS. AGT. CTY. LICENSE $10,000 510,000 S10,000 so 335-015 ALCOHOLIC BEV. LICENSES $30,000 530,000 530,000 s0 335-016 RACING TAX $446,500 $446,500 $446,500 SO 335-018 HALF CENT SALES TAX S893,139 5893,139 51,170,948 S277 809 341-052 SHERIFF S20000 582,125 5164,250 (535,750) 341-053 CLERK CIRCUIT COURT $30,000 532,000 $38,000 58,000 341-071 COUNTY LAW LIBRARY FEE $5,000 55,000 $6,000 $1.000 341-076 CIRCUIT LAW LIBRARY FEE S20 000 $20,000 524,000 S4,000 342-041 DISASTER PREPAREDNESS $65,500 S61,732 $61,079 (S4-421) 342-042 E M S BASE GRANT S70,424 $67,847 $67,472 ($2,952) 342-092 PROBATION FEES S110,500 S100,500 S100,500 (510,000) September 14, 1994 GENERA -L' FUND REVENUE - ESTIMATE FOR 1994/95 - FUND 001 PROPOSED BUDGET AS OF SEPTEMBER 9. 1994 ACCT. # 347-028 -ACCOUNT NAME COMMISSIONS BUDGET AS OF 03-31-94 SO 1994/95 DEPARTMENT REQUEST $500 COUNTY ADMIN. RECOMMEND. $500 INCREASE INC. (DECREASE) (DEC) 5500 347-029 OTHER PARK & REC. FEES $4,500 510,000 $10,000 $5,500 347-210 PROGRAM ACTIVITY FEES S9,000 $9,000 59,000 SO 347-212 SUMMER PROGRAM 556,000 $32,000 $32,000 (S24,000) 347-294 RENTALS -BUILDINGS S65 000 570,000 570,000 S51000 349-010 REIMBURSEMENT -MPO _ SO $1.120 $1,120 51.120 351-010 COURT FINE S550,000 5550,000 $551,050 S1,050 352-010 FINES -MAIN LIBRARY 518,000 S18,000 S20,000 S2.000 352-011 FINES -N. COUNTY LIBRARY 581000 58,000 $8,000 SO 354002 ENVIRONMENTAL FINES $5.000 $4,000 $4,000 ($1 .000) 354004 ANIMAL CONTROL FINES_ $6,000 $6,000 56,000 SO 354005 ANIMAL CONTROL TRAINING FINES $1,000 $500 $500 (5500) 361-010 INTEREST - INVESTMENTS S550,000 S500,000 $500,000 (SSQ000) 361-033 INTEREST - SHERIFF S30,000 $43,390 $43,390 S13390 362-010 RENTS AND ROYALTIES 580,000 580,000 S90,000 SO 362-011 RADIO TOWER RENIS S45,000 550,000 $50,000 $5,000 364041 SURPLUS SALES -FURNITURE & EQUIP. 572,000 SO $0 (572,000) 366-090 OTHER CONTTRIB: DONATIONS S3,600 54,000 S4,000 5400 366-091 UNITED WAY CONTRIBUTION $22,230 523,230 523,230 S1,000 366-095 DONATIONS -MAIN LIBRARY $6,936 SO SO (S6,936) 366-097 DONATIONS -N. CTY. LIBRARY S1,173 SO SO (51,173) 366-100 DONATIONS -N. CTY. LIB. BOOKS $1,876 SO SO (S1,97 366-103 369-050 DONATIONS -BOOKS -MAIN LIBRARY INTER -DEPT. REIMBURSEMENTS $3,398 $1,200,000 SO $1,100,000 SO S1,100,000 (5!3q ($100,000) 369-051 INTER -DEPT. CHARGES - B & G $143,585 $162,785 $162,785 519,200 369-090 OTHER MISC. REVENUE S15 000 S15,000 S15,000 SO 369-096 FAIRGROUND FEES $9,000 $3,000 $3,000 (S6,000) 369-099 PUBLIC DEFENDER FEES S16,000 S25,000 S25,000 S9,000 369-921 NON -RES. FEES -MAIN LIBRARY S2,000 S2,500 S2,500 5500 369-922 LOST CARD FEES -MAIN LIBRARY S1,200 S1,200 51,200 SO 369-924 NON -RES. FEES -N. CTY. LIBRARY 5300 $400 $400 $100 369-941 MISC. REV. -MAIN LIBRARY S9,000 S6,000 S6,000 (53,000) 369-942 MISC. REV. -N. CTY. LIBRARY $3,000 S2,500 S2,500 (5500) 381-020 389-030 FUND TRANSFERS IN LFSS S% RCT RR(`RTPTC S6,588,135 IV A A 9 20L\ $6,830,942 /!t A9'1 '%AC% S6,663,589 10. ..f. -1 S75 454 .. �. w .. 389-040 CASH FORWARD - OGT. 1 S5.200,000 S4,700,000 $4,700,000 (S500,000) TOTAL REVENUE $39,730,653 538,553,490 $39,376,898 ($353,755) 1994/95 MILIAGE 4.2266 1994/95 ROLLED BACK MILIAGE 4.2422 1993/94 MILIAGE 4.2462 1992/93 MILLAGE 4.2094 Commissioner Bird led discussion regarding the General Fund and recalled that at the budget workshop the Board highlighted several agencies to be reconsidered for possible additional funding. He noted that the proposed budget contains further cuts from the figures presented at the workshops and asked whether that was done across the board. Administrator Chandler explained that the changes reflect the reduction in the cost for health insurance and the Board's recommendation for cost of living adjustment. 7 September 14, 1994 BOOK PAGE �I,r�A I BOOK bi PACE 2 i s Commissioner Bird recalled that there was a reduction in the Veterans' Services budget and that the Board had discussed a figure of $1,000 of additional funds for that agency. OMB Director Baird explained that the Veterans' Services travel budget was reduced just as travel budgets were reduced for every department and agency. Commissioner Adams recalled that Veterans' Services Director Vince McCann requested funding for an administrative employee, and that County Clerk Jeff Barton had a source for clerical help and offered to assist Veterans' Services in that respect. Administrator Chandler recounted that in addition to the request from Veterans' Services for an additional $1,000, there were requests for $300 for Youth Guidance, $5,100 for Environmental Control Board and $3,000 for Fellsmere Volunteer Ambulance Squad. The Board decided not to pursue those. The Board directed staff to recommend additional funding for a cost of living adjustment (COLA) and for the Humane Society, which staff presented at the Board's regular meeting on September 13, 1994. Commissioner Eggert recalled that the Board decided that $3,000 for insurance for the Fellsmere Volunteer Ambulance Squad could not be funded. Commissioner Adams added that it was suggested the Fellsmere Volunteer Ambulance Squad come before the Board in January or February regarding additional insurance premium expense, and that $3,000 will be important in deciding whether they buy an ambulance this year. The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. David Radabaugh, administrative assistant for the Humane Society of Vero Beach and Indian River County, advised the Board that he and two other representatives of the Humane Society were present at the September 13 meeting, but they left that meeting with no firm understanding of the Board' -s decision. He further advised that during a brief meeting outside chambers after the September 13 meeting, Director Baird indicated that the Humane Society budget was $127,000. Administrator Chandler confirmed that the proposed budget for the Humane Society was $127,000. He recounted that the Board discussed a possible increase in the number of dog licenses, and decided that any revenue from dog license fees in excess of $13,00.0 would go to the Humane Society. 8 September 14, 1994 _I Commissioner Eggert further clarified that her recommendation was to approve the $127,000, to work with the Humane Society throughout the year to see how they were doing, how the -log license feers*were coming in, and to see if we can do anything through contingency funds. Commissioner Adams confirmed that the Board left the door open, and asked Mr. Radabaugh to keep the Board informed regarding the profit and loss position of the Humane Society. Mr. Radabaugh stated that Humane Society administrators would like to meet with Administrator Chandler and OMB Director Baird as soon as possible to develop a specific formula of the various factors that comprise the overall budget for the Humane Society. Chairman Tippin noted that the Humane Society does a great service, and the Board is not questioning the need for funding. Administrator Chandler assured the Board that staff will meet with Mr. Radabaugh as soon as possible after the budget is adopted. Commissioner Bird led discussion regarding the Environmental Control Board's budget cut. He pointed out that the Environmental Control Board is something we created to enhance the County by protecting and cleaning up the environment, and we have funded it at a certain level. Environmental Health Director Mike Galanis reported at prior meetings that they cover a good portion of their costs by the fines which are levied. Commissioner Bird viewed the budget reduction for the Environmental Control Board as disproportionate. Director Baird explained that the Environmental Control Board was set up to pay for itself. A few years ago they collected $40,200 in environmental control fines, and at that time their budget was moved into the General Fund. Their revenue has dropped considerably, to $4,900, and the fines do not cover the costs, and that is why their budget was cut. Discussion ensued regarding the creation of the Environmental Control Board and the work they have accomplished. Administrator Chandler noted that the Board has the ability to amend the budget for the Environmental Control Board if revenues from fines increase. The Chairman determined that no one else wished to be heard and thereupon closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Macht, the Board unanimously approved the tentative millage rate of 4.2266 for the General Fund for Fiscal Year 1994/95. 9 ^; September 14, 1994 BOOK PAGE �' BOOK ON MOTION by Commissioner Eggert, SECONDED by Commissioner Macht, the Board unanimously approved the tentative budget of $39,376,898 for the General Fund for Fiscal Year 1994/95. MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.) Administrator Chandler presented the following: MUNICIPAL SERVICE FUND EXPENSE - ESTIMATE FOR 1994/95 - FUND 004 PROPOSED BUDGET AS OF SEPTEMBER 9. 1994 PAGE, 6U TOTAL MUNICIPAL SERVICE. FUND REVENUE - ESTIMATE FOR 1994/95 - FUND 004 PROPOSED BUDGET AS OF SEPTEMBER 9,1994 MILLAGE BUDGET 1994/95 COUNTY % % ACCT. AS OF AS OF DEPARTMENT ADMIN. INCREASE INC. # ACCOUNT NAME 03-31-94 REQUEST RECOMMEND. (DECREASE) (DEC.) 104 STATE FOREST SERVICE $3.000 $3,000 $3,000 SO 510,000 108 NORTH COUNTY RECREATION 5265,965 S316,114 5208,388 (S57,577) 55,000 108 CITY OF VERO BEACH RECREATION 5680,000 56801000 $680,000 50 SO 108 BARBER STREET SPORTS COMPLEX S591000 SO SO (S59,000 322-010 204 PLANNING AND DEVELOPMENT S129,099 $130,074 S128,589 (5510) E.D.A. GRANT 205 COUNTY PLANNING 5682,628 S728,626 $647,089 (535,539) 51,086,830 207 CODE ENFORCEMENT $204,202 5219,656 5202,655 (51,547) 5160,000 214 ROAD & BRIDGE - JUNGLE TRAIL S1001000 S1001000 SO (51001000) 5996,169 223 COMMUN17T DEV. BLOCK GRANT EDA S91,452 51001000 $100,000 S18,548 SO 234 FRANCHISE ADMINISTRATION 525,446 520,313 S15,445 (510,001) 349-010 400 TAX COLLECTOR S68,606 S68,606 568,606 SO INTEREST-INVESThiENIs 199 RESERVE - SALARIES SO SO $11,935 S11,935 SO S25,000 SUB -TOTAL EXPENSE $2,299,398 S2,366,389 $2,065,707 (5233,691) (10.16) % 199 GENERAL AND ADMIN. EXPENSE $80,270 S70,192 S67,900 (S12,370) 199 FUND TRANSFERS OUT $10,256,391 510,693,208 59,914,561 (S341,920) 199 RESERVE FOR CONTINGENCY 5211,372 S257,000 $177,841 (S33,531) 199 CASH FORWARD - SEPT. 30 S774,403 S774,403 5774,403 50 TOTAL MUNICIPAL SERVICE. FUND REVENUE - ESTIMATE FOR 1994/95 - FUND 004 PROPOSED BUDGET AS OF SEPTEMBER 9,1994 D30 LESS 5019 EST. 389-040 CASH FORWARD - OCTOBER 1 52,650,000 52,500,000 S2,503,952 (5146,048) TOTAL REVENUE $13,621,824 $13,406,190 513,000,412 ($621,412) 1994/95 MILLAGE BUDGET 1994/95 COUNTY % ACCT. MILLAGE AS OF DEPARTMENT ADMIN. INCREASE INC. # ACCOUNT NAME 03-31-94 REQUEST RECOMMEND. (DECREASE) (DEC.) 311-010 CURRENT AD VALOREM TAX $4,639,749 $4,581,398 54,612,038 ($27,711) 311-020 DELINQUENT AD VAL. TAX 525,000 510,000 $25,000 SO 311-030 INTEREST - TAX ROLL S6,500 $3,500 55,000 (51,500) 313-010 FRANCHISE TAX $3,650,000 53,650,000 53,650,000 SO 321-010 PROF. & OCCUP. LICENSES 5137,000 5137,000 $137,000 SO 322-010 BUILDING PERM[IM-COUNTY 5120,000 $120,000 $140,000 520,000 331-053 E.D.A. GRANT 575,000 575,000 575,000 50 335-012 STATE REVENUE SHARE 51,086,830 51,086,830 5892,198 (5194,632) 335-014 MOBILE HOME LICENSES S160,000 5160,000 $160,000 50 335-018 HALF CENT SALES TAX $1,339,709 $1,339,709 5996,169 ($343,540) 347-210 PROGRAM ACTIVrrY FEES 532,000 S32,000 532,000 SO 347-296 RENTALS - FACTUM S2,500 $1,500 52,500 SO 349-010 REIMBURSEMENT -MPO SO S28,000 $2,000 52,000 361-010 INTEREST-INVESThiENIs 5225,000 5210,000 5245,000 520,000 369-040 RED"URSEN[ENT SHIP SO S25,000 S25,000 S25,000 D30 LESS 5019 EST. 389-040 CASH FORWARD - OCTOBER 1 52,650,000 52,500,000 S2,503,952 (5146,048) TOTAL REVENUE $13,621,824 $13,406,190 513,000,412 ($621,412) 1994/95 MILLAGE 1.5650 1994/95 ROLLED BACK MILLAGE 1.5737 1993/94 MILLAGE 1.5247 1992/93 MILLAGE - 1.4455 10 September 14, 1994 � � r The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Macht, the Board unanimously approved the tentative millage rate of 1.5650 for the Municipal Service Taxing Unit (M.S.T.U.) for Fiscal Year 1994/95. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Macht, the Board unanimously approved the tentative budget of $13,000,412 for the Municipal Service Taxing Unit (M.S.T.U.) for Fiscal Year 1994/95. TRANSPORTATION FUND Administrator Chandler explained that there is no millage related to the Transportation Fund. The Transportation Fund is included in our tax budgets for consideration because 63 percent of the revenue is derived from the General Fund and the M.S.T.U. He presented the following: TRANSPORTATION FUND EXPENSE - ESTIMATE FOR 1994/95 - FUND 111 PROPOSED BUDGET AS OF SEPTEMBER 9. 1994 ACCT. # ACCOUNT NAME BUDGET AS OF 03-31-94 1994/95 DEPARTUM REQUEST COUNTY ADMIN. RECOMMEND. INCREASE (DECREASE) % INC. (DECD 214 ROAD AND BRIDGE $5,726,593 $5,560,614 $5,126,595 ($5991998) 243 PUBLIC WORKS $360,623 5373,518 5365,866 S5,243 244 COUNTY ENGINEERING 5880,522 5902,974 5850,607 (S29,915) 245 TRAFFIC ENGINEERING 5964,749 51,037,174 5987,825 S23,076 245 TRAFFIC ENGINEERING FIND SIGNS SO S17,000 S17,000 S17,000 199 RESERVES - SALARY SO SO 552,033 S52,033 SUB -TOTAL EXPENSE $7,932,487 $7,891,280 $7,399,926 ($532,561) (6.71)% 199 GENERAL & ADMIN. EXPENSE S347,967 $298,542 5284,741 (563,226) 199 RESERVE FOR CONTINGENCY 549,777 560,000 S46,709 (S3,069) 199 CASH FORWARD - SEPTEMBER 30 5875,000 S875,000 5875,000 SO 7^,V.dy "Wn"a I[." d1n 7A! 1%1%1 wA -dftA Mf^ we iAi Aii ie,-..., .,--. .- ----- 11 r September 14, 1994 bo®K FADE 281 BQ9a 0 PAGE TRANSPORTATION FUND REVENUE - ESTIMATE FOR 1994/95 - FUND 111 PROPOSED BUDGET AS OF SEPTEMBER 9. 1994 The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Macht, the Board unanimously approved the tentative budget of $8,606,376 for the Transportation Fund for Fiscal Year 1994/95. EMERGENCY SERVICES Administrator Chandler presented the following: EMERGENCY SERVICE DISTRICT EXPENSES -ESTIMATE FOR 1994/95 -FUND 114 PROPOSED BUDGET AS OF SEPTEMBER 9. 1994 BUDGET 1994/95 COUNTY % ACCT. AS OF DEPARTMENT ADMIN. INCREASE INC. # • ACCOUNT NAME 03-31-94 REQUEST RECOMMEND. (DECREASE) (DEC.) FIRE DEPARTMENT $8,548,570 58,770,175 S8,373,976 (5174,594) 12 September 14, 1994 1 BUDGET 1994/95 COUNTY % ACCT. AS OF DEPARTMENT ADMIN. INCREASE INC. # ACCOUNT NAME 03-31-94 REQUEST RECOMMEND. (DECREASE) (DEC.) 329-090 OTHER LICENSES & PERMITS SO S3,000 53,000 53,000 334077 FIND GRANT SO S13,940 S13,940 513,940 _335-042 CONSITT[TTIONAL GAS TAX $395,321 S895,321 $895,321 $500,000 335-044 COUNTY GAS TAX _ 5405,092 5405,092 $419,658 S14,566 341-030 SALE/MAPS AND PUBLICATIONS SO S1,250 51,250 $1,250 349-010 _REDdBURSEMENT - MPO SO S26,990 526,880 526,880 361-010 INTEREST - II4VESTMENTS $150,000 $100,000 5100,000 (S50,000) 361-032 INTEREST TAX COLLECTOR S15,000 5151000 S15,000 50 363-110 CAPITAL IMPROVEMENT ASSESSMENT S447,097 S447,097 5447,097 SO 369-090 OTHER MISC. INCOME $38,755 $25,000 S25,000 (513,755) 381-020 FUND TRANSFERS IN 56,054,554 55,963,871 55,418,287 (5636,267) 389-030 LESS 501* EST. RECEIPTS (572,563) (596,629) (S97,357) (S24,794 CASH FORWARD - OCTOBER 1 $1,771,975 S1,325,000 $19338,300 (5433,675) _389-040 TOTAL REVENUE $9,205,231 _ $9,124,822 $8,606,376 (S598,855) The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Macht, the Board unanimously approved the tentative budget of $8,606,376 for the Transportation Fund for Fiscal Year 1994/95. EMERGENCY SERVICES Administrator Chandler presented the following: EMERGENCY SERVICE DISTRICT EXPENSES -ESTIMATE FOR 1994/95 -FUND 114 PROPOSED BUDGET AS OF SEPTEMBER 9. 1994 BUDGET 1994/95 COUNTY % ACCT. AS OF DEPARTMENT ADMIN. INCREASE INC. # • ACCOUNT NAME 03-31-94 REQUEST RECOMMEND. (DECREASE) (DEC.) FIRE DEPARTMENT $8,548,570 58,770,175 S8,373,976 (5174,594) 12 September 14, 1994 1 EMERGENCY SERVICE DISTRICT REVENUES -ESTIMATE FOR 1994/95 -FUND 114 PROPOSED BUDGET AS OF SEPTEMBER 9. 1994 1994/95 MILEAGE BUDGET 1994/95 COUNTY % ACCT. MILEAGE AS OF DEPARTMENT ADMIN. INCREASE INC. # ACCOUNTNAME 03-31-94 REQUEST RECOMMEND (DECREASE) (DEC) 311-010 CURRENT ADVALOREM TAXES $9,916,943 S9,719,352 S9,624,362 ($192,591) 311-020 DELINQUENT ADVOLERM TAXES $10,000 S10,000 S31,053 S21,053 311-030 INTEREST TAX ROLL S10,000 S16,000 57,500 (S 500) 334-290 EMS GRANT S47,527 SO SO ($47,527) 335-023 FIREMANS SUPP.COMP. 57,000 $0 $7,650 $650 342-021 BURN PERMIT FEES S6,000 SO S6,000 SO 342-061 ALS CHARGES S955,000 S800,000 S955,000 SO 342-062 ALS SPECIAL EVENTS S5,000 S5,000 S5,000 50 361-010 IIVTEREST INVESTA4ENTS $221,915 $170,000 S225,000 $3,185 361-015 INTEREST EARNINGS-C&CE $20,000 S30,000 S30,000 S10,000 366-090 OTHER CONTRIBUTIONS S149,129 $140,000 $15Z956 S3,729 369-090 OTHER MISC. REVENUE $30 ,000 $30,000 S30,000 SO SUB -TOTAL $11,178,413 $10,919,352 $10,974,421 ($203,992) 389-030 LESS 5% EST. RECEIPTS (S559,419) ($545,%g) ($548,721) S10,699 3WO40 CASH -FORWARD S974,620 $975,000 S975,000 5380 TOTAL $11,493,614 511,248,384 $11.300,700 (5192,914) 1994/95 MILEAGE 2.1285 1994/95 ROLLED BACK MILEAGE 2.1783 1993/94 MILEAGE 2.1493 1992/93 MILEAGE 2.2851 The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously approved the tentative millage rate of 2.1285 for the Emergency Services District for Fiscal Year 1994/95. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously approved the tentative budget of $11,300,700 for the Emergency Services District for Fiscal Year 1994/95. 13 September 14, 1994 BOOK 93 PACE 0'j BOOK b3 PAGE 284 AGGREGATE Administrator Chandler announced that the proposed aggregate millage for Fiscal Year 1994/95 is 6.8158, which is .8 percent below the rollback rate of 6.8832. The Chairman opened the public hearing and asked if. anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Macht, the Board unanimously approved the tentative aggregate millage rate of 6.8158 for Fiscal Year 1994/95. SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.) Administrator Chandler presented the following: 1994/95 PROPOSED BUDGET SOLID WASTE DISPOSAL DISTRICT FUND 411 PROPOSED INCREASE 1993/94 1994/95 (DECREASE) REVENUES: 343-041 GARBAGE SOLID WASTE SALES $20,000 $0 ($20,000) 343-042 DEMOLITION CHARGES $600,000 $700,000 $100,000 - 343-043 TIRE DUMPING CHARGES $20,000 $61,000 $41,000 343-045 RECYCLING SALES $190,000 $210,000 $20,000 343-047 SEPTAGE/SLUDGE DISPOSAL $50,000 $44,000 ($6,000) 343-048 CONTROLLED SUBSTANCE $15,000 $10,500 ($4,500) 343-092 LOT CLEARING REVENUE $75,000 $39,000 ($36,000) 361-010 INTEREST IIWESTMENT3 $625,000 $440,000 ($185,000) 361-032 INTEREST -TAX COLLECTOR $9,000 $9,000 $0 363-040 LANDFILL ASSESSMENTS $150,000 $150,000 $0 363-120 SERVICE ASSESSMENTS $4,611,757 $5,811,807 $1,200,050 389-030 LESS 5% EST. RECEIPTS ($318,288) ($373,765) ($55,477) 389-040 CASH FORWARD - OCT. 1 $2,465,860 $369,000 ($2,096,860) TOTAL REVENUES $8,513,329 S7,470,542 ($1 042 787) 209 REFUSE $571,895 $314,891 ($257,004) 217 LANDFILL $7,539,534 $5,802,979 ($1,736,555) 255 RECYCLING $1,916,767 $2,693,272 $776,505 SUB -TOTAL 10TENSES $10,028,196 $8,811,142 ($1,217,054) LESS CAPITAL OUTLAY ($1,514,867) ($1,340,600) $174,267 TOTAL EXPENSES S8,513329 $7,470,542 ($1 042 787) 14 September 14, 1994 s � � Administrator Chandler explained that the increase in the Solid Waste Disposal District assessment fee is due to the number of mandated programs we have implemented. Our cash reserves were used*in the last couple of years to compensate for those expenses and we are now at a point where we must increase our assessment fee to pay for those programs and increased expenses. The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Macht, the Board unanimously approved the tentative fee of $47.01 per Waste Generation Unit for the Solid Waste Disposal District for Fiscal Year 1994/95. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Macht, the Board unanimously approved the tentative budget of $7,470,542 for the Solid Waste Disposal District for Fiscal Year 1994/95. STREET LIGHTING DISTRICTS Administrator Chandler noted that there are two changes on the list; Laurelwood was decreased from $22 to $18, and Whispering Pines was added at $30. He read aloud the following: Streetlighting District Gifford Laurelwood Rockridge Vero Highlands Porpoise Point Laurel Court Tierra Linda Vero Shores Ixora Park Royal Poinciana Roseland Whispering Pines Walker's Glen Glendale Lakes Floralton Beach 1993/94 Parcel/Acre Charge $19.50 $22.00 $15.00 $20.00 $30.00 $33.00 $42.00 $26.00 $23.00 $28.00 $ 6.00 N/A $40.50 $24.00 $32.50 Other Vero Lake Estates $15.00 (2) (2) Roads and Drainage Improvement 15 September 14, 1994 1994/95 Parcel/Acre Charge $19.50 $18.00 $15.00 $20.00 $30.00 $33.00 $42.00 $26.00 $23.00 $28.00 $ 6.00 $30.00 $40.50 $24.00 $32.50 $15.00 (2) fiy 500K PAGE te'65 i Baox 93 P*u 286 The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Bird, SECONDED by Commissioner Eggert, the Board unanimously approved the tentative per parcel/acre charges in the Street Lighting Districts for Fiscal Year 1994/95 as read aloud by Administrator Chandler. OTHER NON -AD VALOREM FUNDS HOUSING AUTHORITY Administrator Chandler announced the proposed budget for Housing Authority for Fiscal Year 1994/95 is $89,278. The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously approved the tentative budget of $89,278 for the Housing Authority for Fiscal Year 1994/95. OTHER DEBT SERVICE FUND Administrator Chandler announced the proposed budget for the Other Debt Service Fund for Fiscal Year 1994/95 is $1,385,128. The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously approved the tentative budget of $1,385,128 for the Other Debt Service Fund for Fiscal Year 1994/95. CAPITAL PROJECTS Administrator Chandler announced the proposed budget for Capital Projects for Fiscal Year 1994/95 is $7,916,653.__ 16 September 14, 1994 The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously approved the tentative budget of $7,916,653 for the Capital Projects for Fiscal Year 1994/95. OTHER SPECIAL REVENUE FUNDS Administrator Chandler announced the proposed budget for the Other Special Revenue Fund for Fiscal Year 1994/95 is $14,332,993. He explained that this fund is comprised of miscellaneous funds, including the Police Academy Trust Fund, Parks Development Fund and Drug Abuse Fund. Also included in this total is the expense for the Street Lighting Districts because we must show the rates and adopt the budgets for those districts but the expense is shown here. The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously approved the tentative budget of $14,332,993 for Other Special Revenue Funds for Fiscal Year 1994/95. ENTERPRISE FUNDS Administrator Chandler announced the proposed budget for Enterprise Funds for Fiscal Year 1994/95 is $24,696,655. He explained that Enterprise Funds include the Golf Course, Building Department, Utilities and the Impact Fee. Staff recommended a one - dollar increase in the golf course fee for non-residents to offset expenses. Commissioner Bird clarified that all these enterprise funds are self-supporting entities in that there is revenue to offset the expenses. 17 September 14, 1994 6' v� BOOK c FAGS 1 1994/95 PROPOSED BUDGET GOLF COURSE FUND 418 343-067 MISC.INCOME 347-231 PRO SHOP SALES 347-232 9 HOLE CARD FEES 347-233 18 HOLE CARD FEES 347-234 9 HOLE NON -CARD FEES 347-235 18 HOLE NON -CARD FEES 347-236 9 HOLE CART FEES 347-237 18 HOLE CART FEES 347-238 PULL CART FEES 347-239 ID CARD 347-241 JUNIOR FEES 347-242 RANGE FEES 347-243 GOLF CLUB FOOD SALES 347-244 BEVERAGE SALES 347-245 LIQUOR SALES 347-246 SPECIAL RATE CARD 347-247 SPECIAL RATE NON -CARD 347-248 RAINCHECK REDEMPTIONS 347-249 GOLF CLUB RENTALS 347-250 HANDICAPPING SERVICE BOOK, W PAGE68, PROPOSED INCREASE 1993/94 1994/95 (DECREASE) $16,602 $22,264 $5,662 $126,316 $173,220 $46,904 $104,624 $94,443 ($10,181) $310,096 $282,174 ($27,922) $169,371 $116,826 ($52,545) $614,042 $601,411 ($12,631) $88,508 $80,542 ($7,966) $565,912 $533,863 ($32,049) $2,232 $2,101 ($131) $50,000 $48,911 ($1,089) $1,706 $1,592 ($114) $22,842 $18,977 ($3,865) $96,895 $98,852 $1,957 $78,474 $51,812 ($26,662) $78,474 $82,598 $4,124 $25,852 $20,304 ($5,548) $204,144 $130,029 ($74,115) $0 ($34,395) ($34,395) $4,632 $4,363 ($269) $4,105 $4,224 $119 347-251 FLAG $63,601 $35,174 ($28,427) 347-252 RESIDENT -ALL DAY $203,792 $157,679 ($46,113) 347-254 SOUTH FL PGA PASSPORT $9,255 $4,299 ($4,956) 347-260 TWILIGHT SPECIALS $93,946 $345,386 $251,440 347-261 PERMANENT RESV. CARD FEE $0 $1,273 $1,273 361-010 INTEREST -INVESTMENTS $30,000 $31,579 $1,579 366-098 PROMOTIONS $16,389 $2,834 ($13,555) 389-030 LESS 5% EST. RECEIPTS ($149,091) ($145,617) $3,474 389-040 CASH FORWARD - OCT. 1 $146,939 $28,946 ($117,993) TOTAL REVENUES $2,979,658 $2,795,664 ($183,994) EXPENSES: 221 OPERATIONS $2,081,513 $1,956,538 ($124,975) 232 FOOD AND BEVERAGE $275,804 $256,275 ($19,529) 236 CLUBHOUSE $955,341 $889,851 ($65,490) SUB -TOTAL EXPENSES $3,312,658 $3,102,664 ($209,994) LESS CAPITAL OUTLAY ($333,000) ($307,000) $26,000 TOTAL EXPENSES $2,979,658 $2,795,664 (1183,994) 18 September 14, 1994 1994/95 PROPOSED BUDGET UTILITY SERVICES FUND 471 REVENUES: PROPOSED - INCREASE 1993/94 1994/95 (DECREASE) 343-031 WATER SALES $6,279,254 $6,224,105 ($55,149) 343-034 METER INSTALLATIONS $130,000 $162,500 $32,500 343-037 FIRE HYDRANT TAX $189,550 $198,730 $9,180 343-047 SEPTAGE/SLUDGE DISPOSAL $144,000 $82,000 ($62,000) 343-049 GREASE DISPOSAL $86,000 $63,000 ($23,000) 343-051 SEWER SALES $6,059,966 $6,830,314 $770,348 343-054 PENALTY $100,000 $125,000 $25,000 343-061 SERVICE CHARGES $120,893 $121,000 $107 343-067 MISCELLANEOUS INCOME $13,000 $20,000 $7,000 361-010 INTEREST - INVESTMENTS $300,000 $455,000 $155,000 361-011 INTEREST - ASSESSMENTS $25,000 $420,363 $395,363 361-015 INTEREST - C & CE $0 $5,000 $5,000 365-030 FARM PRODUCE $55,000 $40,000 ($15,000) 369-090 OTHER MISC. REVENUE $200,000 $200,000 $0 389-030 LESS 5% EST. RECEIPTS ($662,063) ($747,351) ($85,288) 389-040 CASH FORWARD - OCT. 1 $794,537 $1,286,035 $491498 TOTAL REVENUES $13,835,137 $15,485,696 $1650,559 EXPENSES: 218 SEWER $6,697,519 $7,047,757 $350,238 219 WATER $6,619,668 $7,269,257 $649,589 235 GENERAL $954,173 $995,683 $41,510 257 SLUDGE $718,912 $867,084 $148.172 322-040 SUB -TOTAL EXPENSES $14,990,272 $16,179,781 $1,189,509 322-041 LESS CAPITAL OUTLAY ($1,155,135) ($694.085) S461,050 329-050 TOTAL EXPENSES $13.835.137 $15,485,696 SI -650,559 1994/95 PROPOSED BUDGET BUILDING DEPARTMENT PROPOSED INCREASE FUND 441 1993/94 1994/95 (DECREASE) REVENUES: 322-010 BUILDING PERMITS - COUNTY $300,600 $279,175 ($21,425) 322-011 BUILDING PERMITS - CITY $38,250 $38,250 $0 322-030 PLAN EXAM FEE - COUNTY $95,000 $95,000 $0 322-031 PLAN EXAM FEE - CITY $13,000 $13,000 $0 322-040 OTHER PERMITS - COUNTY $180,000 $180,000 $0 322-041 OTHER PERMITS - CITY $32,000 $32,000 $0 329-050 COMPETENCY CARD FEES $44,825 $35,318 ($9,507) 341-030 SALE/MAPS AND PUBLICATIONS $3,640 $3,640 $0 361-015 INTEREST ON INVESTMENTS-C&CE $15,000 $15,000 $0 369-090 OTHER MISC. REVENUES $20,000 $20,000 $0 389-030 LESS 5% ESTIMATED RECEIPTS ($37,116) ($35,569) $1,547 389-040 CASH FORWARD OCT. 1 $162,367 $156,535 ($5,832) TOTAL REVENUES $867,566 $832,349 ($35.217) SALARY AND BENEFITS $674,339 $637,065 ($37,274) EXPENSES $211427 $217,284 $5,857 SUB -TOTAL EXPENSES $885,766 $854,349 ($31,417) LESS CAPITAL OUTLAY ($18,200) ($22,000) ($3,800) TOTAL EXPENSES $867.566 $832349 ($35.217) 19 September 14, 1994 BOOK .3 FAIGF SS4- 1994/95 PROPOSED BUDGET IMPACT FEE FUND 472 BOOK W PAGE 2,90 PROPOSED INCREASE 1993/94 1994/95 (DECREASE) 343-063 LWPACTFEEISEWER $1,121,000 $2,551,000 $1,430,000 343-065 IMPACT FEE/WATER $1,379,000 $3,140,000 $1,761,000 361-010 INTEREST-IIWESTMENTS $37,500 $185,785 $148,285 389-030 LESS 5% EST. RECEIPTS ($126,875) ($293,839) ($166,964) 389-040 CASH FORWARD - OCT. 1 $0 $0 $0 TOTAL REVENUES $2,410,625 $5,582,946 $3,172,321 CAPITAL PROJECTS $2,410,625 $5,582,946 $3,172,321 TOTAL EXPENSES $2,410,625 $5,582,946 $3,172,321 The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously approved the tentative budget of $24,696,655 for the Enterprise Funds for Fiscal Year 1994/95. INTERNAL SERVICE FUND Administrator Chandler announced the proposed budget for the Internal Service Fund for Fiscal Year 1994/95 is $2,197,864. He explained that the Internal Service Fund included Fleet Management and Self Insurance. 1994/95 PROPOSED BUDGET FLEET MANAGEMENT . PROPOSED INCREASE FUND 501 1993/94 1994/95 (DECREASE) I� -VA-V0 *1 395-010 AUTO. MAINTENANCE $1,159,657 $1,129,229 ($30A28) TOTAL REVENUE $1.159.657 $1.129229 ($30.428) EXPENSES: SALARIES AND BENEFITS $429,128 $411,244 ($17,884) EXPENSES $835,629 $742,485 ($93,144) SUB -TOTAL E"FNSE $1,264,757 $1,153,729 ($111,028) LESS CAPITAL OUTLAY ($105,100) _($24,500) $80,600 TOTAL EXPENSE $1.159.657 $1.129229 ($30.428) PX( September 14, 1994 I 1994/95 PROPOSED BUDGET SELF INSURANCE FUND 502 PROPOSED INCREASE 1993/94 1994/95 (DECREASE) 361-010 - INTEREST -INVESTMENT $150,000 $150,000 $0 369-040 REIMBURSEMENTS $100,000 $100,000 $0 389-030 LESS 5% EST. RECEIPTS ($37,862) ($56,327) ($18,465) 389-040 CASH FORWARD $1,792 $0 ($1,792) 395-020 INSURANCE CHARGES TO DEPTS. $857,248 $874,962 $17,714 TOTAL REVENUES $1.071.178 $1,068.635 ($2.543) RISK MANAGEMENT OPERATIONS $196,178 $186,735 ($9,443) INSURANCE COVERAGES $627,163 $675,000 $47,837 INSURANCE CLAIMS $247,837 $210,000 ($37,837) SUB -TOTAL EXPENSES $1,071,178 $1,071,735 $557 LESS CAPITAL OUTLAY $0 ($3,100) ($3,100) TOTAL EXPENSES $1,071,178 $1,068,635 ($2,543) The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously approved the tentative budget of $2,197,864 for the Internal Service Fund for Fiscal Year 1994/95. Chairman Tippin announced the Final Budget Hearing would be held at 5:01 p.m. on Monday, September 26, 1994. Chairman Tippin commended the Property Appraiser and the Tax Collector and their staffs for their efforts in informing the public of how taxes are distributed among the various taxing districts. There being no further business, the Board adjourned at 5:58 p.m. ATTEST: J. arton, Clerk (John W. Tippin airman Minutes Approved�/Y �tr� September 14, 1994 21 BOOK a PAGE ti:;v7 I