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HomeMy WebLinkAbout09/19/2018 (3)�oRiv COUNTY COMMISSIONERS Peter D. O'Bryan, Chairman, District 4 Bob Solari, Vice Chairman, District 5 Susan Adams, District 1 Joseph E. Flescher, District 2 Tim Zorc, District 3 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY FLORIDA COMMISSION AGENDA WEDNESDAY, SEPTEMBER 19, 2018 - 5:01 PM Commission Chambers Indian River County Administration Complex 1801 27th Street, Building A Vero Beach, Florida, 32960-3388 www.ircgov.com Jason E. Brown, County Administrator Dylan Reingold, County Attorney Jeffrey R Smith, Clerk of the Circuit Court and Comptroller Final Budget Hearing to Adopt Budget and Millage Rates 1. CALL TO ORDER 2. INVOCATION Bishop C.D. Weens, World Deliverance Christian Center 3. PLEDGE OF ALLEGIANCE Commissioner Peter D. O'Bryan, Chairman 4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR, JASON E. BROWN 5. AD VALOREM FUNDS Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and make motion for each fund after public input) General Fund 5.A. Proposed millage is 3.4604 and is 5.3% above rollback rate of 3.2862. the proposed budget is $91,858,724. Attachments: General Fund Open for public comments September 19, 2018 Page 1 of 4 Consider any proposed changes to tentative budget Make a motion to approve millage rate and adopt millage resolution Make a motion to approve dollar amount and adopt the budget resolution M.S.T.U. S.B. Prooposed millage is 1.0733 and is 4.91% above rollback rate of 1.0231. The proposed budget is $32,020,997. Attachments: MSTU Open for public comments Consider any proposed changes to tentative budget Make a motion to approve millage rate and adopt millage resolution Make a motion to approve dollar amount and adopt the budget resolution Transportation Fund (No Millage) S.C. Proposed budget is $16,657,301 Attachments: Transportation Fund Open for public comments Consider any proposed changes to tentative budget Make a motion to approve dollar amount and adopt the budget resolution Emergency Services District S.D. Proposed millage is 2.3655 and is 5.29% above rollback rate of 2.2466. the proposed budget is $39,833,786. Attachments: Emergency Services District Open for public comments Consider any proposed changes to tentative budget Make a motion to approve millage rate and adopt millage resolution Make a motion to approve dollar amount and adopt the budget resolution Land Acquisition Bonds - 2004 Referendum S.E. Proposed millage is 0.2827 (rollback rate 'does not apply) and proposed budget amount is $4,684,226. Attachments: Land Acquisition Bonds Open for public comments Consider any proposed changes to tentative budget Make a motion to approve millage rate and adopt millage resolution September 19, 2018 Page 2 of 4 Make a motion to approve dollar amount and adopt the budget resolution Aggregate Proposed millage is 5.9950 and is 5.23% above rollback rate of 5.6969 6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS SITTING AS SOLID WASTE DISPOSAL DISTRICT BOARD Solid Waste Disposal District Budget (Non -Ad Valorem Special District 6.A. Announce 2018/2019 Proposed Charge and Budget Attachments: Solid Waste Disposal District Budget $73.03 per Residential Waste Generation Unit ($116.85/House) (7.1% increase from current year) $40.50 per commercial Waste Generation Unit (7.5% increase from current year) Readiness -to -Use Fee $24.60 ($13.9% increase from current year) $15,587,145 Budget Open for public comments Consider any proposed amendments Make a motion to adopt a resolution to approve non -ad valorem Residential and Commercial Waste Generation Unit charge and Readiness -to -Use Make a motion adopt the budget resolution 7. ADOPTION OF NON -AD VALOREM ASSESSMENT CHARGES 7.A. Announce 2018/2019 proposed charge for each Non -Ad Valorem Assessment District Attachments: Resolution Non Ad Valorem Assessment Rates Open for public comments Consider any Proposed Amendments and Calculate Revised harge Make a motion to adopt a resolution to approve the Non -Ad Valorem Assessment charges 8. APPROVE NON -AD VALOREM DOLLAR BUDGETS 8.A. Announce 2018/2019 Proposed Budget Attachments: Resolution Non Taxing Funds Open for public comments Consider any Proposed Amendments Make a motion adopt the budget resolution 9. ADJOURNMENT September 19, 2018 Page 3 of 4 Except for those matters specifically exempted under the State Statute and Local Ordinance, the Board shall provide an opportunity for public comment prior to the undertaking by the Board of any action on the agenda, including those matters on the Consent Agenda. Public comment shall also be heard on any proposition which the Board is to take action which was either not on the Board agenda or distributed to the public prior to the commencement of the meeting. Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal will be based. Anyone who needs a special accommodation for this meeting may contact the County's Americans with Disabilities Act (ADA) Coordinator at (772) 226-1223 at least 48 hours in advance of meeting. Anyone who needs special accommodation with a hearing aid for this meeting may contact the Board of County Commission Office at 772-226-1490 at least 20 hours in advance of the meeting. The full agenda is available on line at the Indian River County Website at www.ircgov.com The full agenda is also available for review in the Board of County Commission Office, the Indian River County Main Library, and the North County Library. Commission Meetings are broadcast live on Comcast Cable Channel 27 Rebroadcasts continuously with the following proposed schedule: Tuesday at 6:00 p.m. until Wednesday at 6:00 a.m., Wednesday at 9:00 a. m. until 5:00 p. m., Thursday at 1:00 p.m. through Friday Morning, and Saturday at 12: 00 Noon to 5:00 p.m. September 19, 2018 Page 4 of 4 RESOLUTION NO. 2018- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY, FLORIDA, FOR FISCAL YEAR 2018-2019 FOR THE GENERAL FUND. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the General Fund of Indian River County, Florida, for the fiscal year commencing on the first day of October, 2018, and ending on the 30th day of September, 2019, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate state agencies; and WHEREAS, the proposed millage rate for the General Fund is above the rolled back rate of 3.2862 by 5.3%; and WHEREAS, the Board of County Commissioners of Indian River County did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and personal taxable property in Indian River County, Florida, for fiscal year 2018-2019, a tax of 3.4604 mills on the dollar for the purpose of funding the General Fund of Indian River County; BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Budget Officer and in the Public Records; and the County Budget Officer shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari _ Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Clerk of Court and Comptroller By Deputy Clerk 2 By Peter D. O'Bryan Chairman RESOLUTION NO. 2018- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 2018-2019 AND ADOPTING A FINAL BUDGET FOR THE GENERAL FUND. WHEREAS, the Budget Officer of Indian River County has ascertained the needs and the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 2018-2019 including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budget and held public hearings, pursuant to law, to consider input from the citizens of Indian River County with respect to taxes to be levied and the amounts and the use of money derived from the levy of taxes, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. The County Budget Officer's estimates of receipts other than taxes and of balances to be brought forward for the General Fund are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River County hereby adopts the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2018-2019 for the General Fund. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 191h day of September, 2018. Attest: Jeffrey R. Smith Clerk of Court and Comptroller By Deputy Clerk Attachment: EXHIBIT "A" 3 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Peter D. O'Bryan Chairman BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2018/2019 TOTAL ESTIMATED REVENUES AND BALANCES $91,858,724 EXPENDITURES/EXPENSES: GENERAL General Government FUND ESTIMATED REVENUES: 52,492,580 Federal Sources $35,000 State Sources 4,959,283 Local Sources 7,353,062 Ad Valorem Taxes 60,104,922 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 72,452,267 Less 5% per F. S. 129.01(2)(b) (3,622,613) Net 68,829,654 Interfund Transfers 19,169,225 Cash Forward -October 1, 2018 3,859,845 TOTAL ESTIMATED REVENUES AND BALANCES $91,858,724 EXPENDITURES/EXPENSES: General Government $16,828,931 Public Safety 52,492,580 Physical Environment 314,702 Transportation 1,115,800 Economic Environment 452,491 Human Services 5,309,350 Internal Services 0 Culture/Recreation 6,325,935 Court Related Costs 343,863 Interfund Transfers 6,133,935 TOTAL EXPENDITURES/EXPENSES 89,317,587 Reserve for Contingencies 808,193 Cash Forward -September 30, 2019 1,732,944 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $91,858,724 4 EXHIBIT "A" 58 RESOLUTION NO. 2018 - A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY, FLORIDA, FOR FISCAL YEAR 2018-2019 FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the General Purpose Municipal Service Taxing Unit of Indian River County, Florida, for the fiscal year commencing on the first day of October, 2018, and ending on the 30th day of September, 2019, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate state agencies; and WHEREAS, the proposed millage rate for the General Purpose Municipal Service Taxing Unit,is above the rolled back rate of 1.0231 by 4.91 %, and WHEREAS, the Board of County Commissioners of Indian River County did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and personal taxable property in Indian River County, Florida, within the unit, for fiscal year 2018-2019, a tax of 1.0733 mills on the dollar for the purpose of funding the General Purpose Municipal Service Taxing Unit of Indian River County; BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Budget Officer and in the Public Records; and the County Budget Officer shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. BOARD OF COUNTY COMMISSIONERS Attest: Jeffrey R. Smith INDIAN RIVER COUNTY, FLORIDA Clerk of Court and Comptroller By Deputy Clerk 5 By Peter D. O'Bryan Chairman RESOLUTION NO. 2018- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 2018-2019 AND ADOPTING A FINAL BUDGET FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County has ascertained the needs and the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 2018-2019 including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budget and held public hearings, pursuant to law, to consider input from the citizens of Indian River County with respect to taxes to be levied and the amounts and the use of money derived from the levy of taxes, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: The County Budget Officer's estimates of receipts other than taxes and of balances to be brought forward for the General Purpose Municipal Service Taxing Unit are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River County hereby adopts the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2018-2019 for the General Purpose Municipal Service Taxing Unit. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Clerk of Court and Comptroller By By Deputy Clerk Attachment: EXHIBIT "A" 6 Peter D. O'Bryan Chairman BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2018/2019 TOTAL ESTIMATED REVENUES AND BALANCES $32,020,997 EXPENDITURES/EXPENSES: MUNICIPAL General Government SERVICE Public Safety TAXING UNIT ESTIMATED REVENUES: 212,555 Federal Sources $0 State Sources 9,289,925 Local Sources 12,024,261 Ad Valorem Taxes 10,287,600 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 31,601, 786 Less 5% per F. S. 129.01(2)(b) (1,580,089) Net 30,021,697 Interfund Transfers 0 Cash Forward -October 1, 2018 1,999,300 TOTAL ESTIMATED REVENUES AND BALANCES $32,020,997 EXPENDITURES/EXPENSES: General Government $1,472,519 Public Safety 512,220 Physical Environment 212,555 Transportation 456,193 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 4,399,941 Court Related Costs 0 Interfund Transfers 24,375,672 TOTAL EXPENDITURES/EXPENSES 31,429,100 Reserve for Contingencies 313,216 Cash Forward -September 30, 2019 278,681 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $32,020,997 7 EXHIBIT "A" RESOLUTION NO. 2018- 5C A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 2018-2019 AND ADOPTING A FINAL BUDGET FOR THE TRANSPORTATION FUND. WHEREAS, the Budget Officer of Indian River County has ascertained the needs and the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 2018-2019, including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budget and held public hearings, pursuant to law, to consider input from the citizens of Indian River County with respect to taxes to be levied and the amounts and the use of money derived from the levy of taxes, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. The County Budget Officer's estimates of receipts other than taxes and of balances to be brought forward for the Transportation Fund are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River County hereby adopts the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2018-2019 for the Transportation Fund. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Clerk of Court and Comptroller M By Deputy Clerk Attachment: EXHIBIT "A" 8 Peter D. O'Bryan Chairman BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2018/2019 TOTAL ESTIMATED REVENUES AND BALANCES $16,657,301 EXPENDITURES/EXPENSES: TRANSPORTATION General Government FUND ESTIMATED REVENUES: 0 Federal Sources $0 State Sources 3,035,000 Local Sources 791,500 Ad Valorem Taxes 0 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 3,826,500 Less 5% per F. S. 129.01(2)(b) (176,325) Net 3,650,175 Interfund Transfers 11,101,166 Cash Forward -October 1, 2018 1,905,960 TOTAL ESTIMATED REVENUES AND BALANCES $16,657,301 EXPENDITURES/EXPENSES: General Government $367,987 Public Safety 0 Physical Environment 945,550 Transportation 14,304,147 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 0 Court Related Costs 0 Interfund Transfers 78,319 TOTAL EXPENDITURES/EXPENSES 15,696,003 Reserve for Contingencies 361,298 Cash Forward -September 30, 2019 600,000 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $16,657,301 9 EXHIBIT "A" RESOLUTION NO. 2018- S A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY, FLORIDA, FOR FISCAL YEAR 2018-2019 FOR THE INDIAN RIVER COUNTY EMERGENCY SERVICES DISTRICT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the Emergency Services District of Indian River County, Florida, for the fiscal year commencing on the first day of October, 2018, and ending on the 30th day of September, 2019, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate state agencies; and WHEREAS, the proposed millage rate for the Emergency Services District is above the rolled back rate of 2.2466 by 5.29%; and WHEREAS, the Board of County Commissioners of Indian River County did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board, on behalf of the Indian River County Emergency Services District, does herewith levy upon all real and personal taxable property in Indian River County, Florida, within the district, for fiscal year 2018-2019, a tax of 2.3655 mills on the dollar for the purpose of funding the Emergency Services District of Indian River County; BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Budget Officer and in the Public Records; and the County Budget Officer shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari _ Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. BOARD OF COUNTY COMMISSIONERS Attest: Jeffrey R. Smith INDIAN RIVER COUNTY, FLORIDA Clerk of Court and Comptroller By Deputy Clerk 10 By Peter D. O'Bryan Chairman RESOLUTION NO. 2018 - A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 2018-2019 AND ADOPTING A FINAL BUDGET FOR THE EMERGENCY SERVICES DISTRICT. WHEREAS, the Budget Officer of Indian River County has ascertained the needs and the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 2018-2019, including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budget and held public hearings, pursuant to law, to consider input from the citizens of Indian River County with respect to taxes to be levied and the amounts and the use of money derived from the levy of taxes, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: The County Budget Officer's estimates of receipts other than taxes and of balances to be brought forward for the Emergency Services District are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River County, on behalf of the Indian River County Emergency Services District, hereby adopts the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2018-2019 for the Emergency Services District. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari _ Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Clerk of Court and Comptroller By By Deputy Clerk Attachment: EXHIBIT "A" 11 Peter D. O'Bryan Chairman BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2018/2019 TOTAL ESTIMATED REVENUES AND BALANCES $39,833,786 EXPENDITURES/EXPENSES: EMERGENCY General Government SERVICES Public Safety DISTRICT ESTIMATED REVENUES: 0 Federal Sources $0 State Sources 50,000 Local Sources 6,379,532 Ad Valorem Taxes 33,737,111 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 40,166,643 Less 5% per F. S. 129.01(2)(b) (2,008,332) Net 38,158,311 Interfund Transfers 0 Cash Forward -October 1, 2018 1,675,475 TOTAL ESTIMATED REVENUES AND BALANCES $39,833,786 EXPENDITURES/EXPENSES: General Government $613,508 Public Safety 38,056,065 Physical Environment 0 Transportation 0 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 0 Court Related Costs 0 Interfund Transfers 0 TOTAL EXPENDITURES/EXPENSES 38,669,573 Reserve for Contingencies 985,539 Cash Forward -September 30, 2019 178,674 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $39,833,786 12 EXHIBIT "A" EE RESOLUTION NO. 2018- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY, FLORIDA, FOR FISCAL YEAR 2018-2019 FOR THE GENERAL OBLIGATION LAND ACQUISITION BOND ISSUE — 2004 REFERENDUM WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the General Obligation Land Acquisition Bond Issue — 2004 Referendum of Indian River County, Florida, for the fiscal year commencing on the first day of October, 2018, and ending on the 30th day of September, 2019, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate state agencies; and WHEREAS, the Board of County Commissioners of Indian River County did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and personal taxable property in Indian River County, Florida, for fiscal year 2018-2019, a tax of 0.2827 mills on the dollar for the purpose of funding the General Obligation Land Acquisition Bond Issue — 2004 Referendum of Indian River County; BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Budget Officer and in the Public Records; and the County Budget Officer shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. BOARD OF COUNTY COMMISSIONERS Attest: Jeffrey R. Smith INDIAN RIVER COUNTY, FLORIDA Clerk of Court and Comptroller By Deputy Clerk 13 By Peter D. O'Bryan Chairman RESOLUTION NO. 2018- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 2018-2019 AND ADOPTING A FINAL BUDGET FOR THE GENERAL OBLIGATION LAND ACQUISITION BOND ISSUE — 2004 REFERENDUM WHEREAS, the Budget Officer of Indian River County has ascertained the needs and the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 2018-2019, including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budget and held public hearings, pursuant to law, to consider input from the citizens of Indian River County with respect to taxes to be levied and the amounts and the use of money derived from the levy of taxes, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. The County Budget Officer's estimates of receipts other than taxes and of balances to be brought forward for the General Obligation Land Acquisition Bond Issue — 2004 Referendum are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River County hereby adopts the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2018-2019 for the General Obligation Land Acquisition Bond Issue — 2004 Referendum. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari _ Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Clerk of Court and Comptroller By Deputy Clerk Attachment: EXHIBIT "A" 14 By Peter D. O'Bryan Chairman BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2018/2019 TOTAL ESTIMATED REVENUES AND BALANCES $4,684,226 EXPENDITURES/EXPENSES: 2004 LAND General Government ACQUISITION Public Safety BONDS ESTIMATED REVENUES: 0 Federal Sources $0 State Sources 0 Local Sources 12,120 Ad Valorem Taxes 4,910,317 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 4,922,437 Less 5% per F. S. 129.01(2)(b) (246,122) Net 4,676,315 Interfund Transfers 0 Cash Forward -October 1, 2018 7,911 TOTAL ESTIMATED REVENUES AND BALANCES $4,684,226 EXPENDITURES/EXPENSES: General Government $4,544,226 Public Safety 0 Physical Environment 0 Transportation 0 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 0 Court Related Costs 0 Interfund Transfers 0 TOTAL EXPENDITURES/EXPENSES 4,544,226 Reserve for Contingencies 0 Cash Forward -September 30, 2019 140,000 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $4,684,226 15 EXHIBIT "A" A RESOLUTION NO. 2018- A RESOLUTION OF INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL REAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY, FLORIDA, FOR FISCAL YEAR 2018-2019 FOR THE SOLID WASTE DISPOSAL DISTRICT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the Board of the Solid Waste Disposal District, a dependent special district of Indian River County, Florida, a tentative budget for the Solid Waste Disposal District of Indian River County, Florida, for the fiscal year commencing on the first day of October, 2018, and ending on the 30th day of September, 2019, addressing each of the funds therein as provided by law, including all estimated receipts, assessments, and balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed assessments, the balances and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate state agencies; and WHEREAS, the Board did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF THE SOLID WASTE DISPOSAL DISTRICT OF INDIAN RIVER COUNTY, FLORIDA, that the Board does herewith assess a rate of $73.03 per Residential Waste Generation Unit; $40.50 per Commercial Waste Generation Unit; and a readiness -to -use fee of $24.60 per Waste Generation Unit. BE IT FURTHER RESOLVED that the assessments as adopted herein shall be filed in the Office of the County Budget Officer and in the Public Records; and the County Budget Officer shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari _ Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. SOLID WASTE DISPOSAL DISTRICT INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Clerk of Court and Comptroller By. Deputy Clerk 16 By Peter D. O'Bryan Chairman RESOLUTION NO. 2018- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 2018-2019 AND ADOPTING A FINAL BUDGET FOR THE SOLID WASTE DISPOSAL DISTRICT. WHEREAS, the Budget Officer of Indian River County has ascertained the needs and the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 2018-2019, including all estimates of receipts, taxes to be levied, and balances expected to be brought forward and all estimated expenditures, reserves, and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budget and held public hearings, pursuant to law, to consider input from the citizens of Indian River County with respect to taxes to be levied and the amounts and the use of money derived from the levy of taxes, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: The County Budget Officer's estimates of receipts other than taxes and of balances to be brought forward for the Solid Waste Disposal District are hereby revised as set forth in Exhibit "A" attached hereto. 2. The Board of County Commissioners of Indian River County, on behalf of the Solid Waste Disposal District, a dependent special district of Indian River County, Florida, hereby adopts the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2018-2019 for the Solid Waste Disposal District. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari _ Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Clerk of Court and Comptroller By Deputy Clerk Attachment: EXHIBIT "A" 17 Peter D. O'Bryan Chairman BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2018/2019 TOTAL ESTIMATED REVENUES AND BALANCES $15,587,145 EXPENDITU REWEXPENSES: SOLID General Government WASTE Public Safety DISPOSAL Physical Environment DISTRICT ESTIMATED REVENUES: 0 Federal Sources $0 State Sources 0 Local Sources 2,411,000 Ad Valorem Taxes 0 Non -Ad Valorem Assessments 13,470,205 User Fees 0 Sub -Total 15,881,205 Less 5% per F. S. 129.01(2)(b) (794,060) Net 15,087,145 Interfund Transfers 0 Cash Forward -October 1, 2018 500,000 TOTAL ESTIMATED REVENUES AND BALANCES $15,587,145 EXPENDITU REWEXPENSES: General Government $220,610 Public Safety 0 Physical Environment 15,349,736 Transportation 0 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 0 Court Related Costs 0 Interfund Transfers 0 TOTAL EXPENDITURES/EXPENSES 15,570,346 Reserve for Contingencies 16,799 Cash Forward -September 30, 2019 0 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $15,587,145 18 EXHIBIT "A" RESOLUTION NO. 2018- 7/i A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATES TO BE LEVIED UPON CERTAIN REAL PROPERTY IN INDIAN RIVER COUNTY FOR FISCAL YEAR 2018-2019 FOR ALL THE NON -AD VALOREM ASSESSMENTS. WHEREAS, the Budget Officer of Indian River County has ascertained the needs and the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did prepare and present to the Board a tentative budget for all of the street lighting municipal service benefit units established pursuant to The Code of Indian River, Florida, along with the East Gifford Watershed Area Municipal Service Benefit Unit (MSBU), Oceanside Replat Street Paving MSBU and Vero Lake Estates MSBU established pursuant to The Code of Indian River, Florida, and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budgets of all of the aforementioned municipal service benefit units and held public hearings, pursuant to law, to consider input from the citizens of Indian River County with respect to the special assessments to be levied and the amounts and the use of money derived from the levy of the special assessments, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: The Board of County Commissioners of Indian River County hereby adopts and levies the special assessments set forth in Exhibit "A" attached hereto as the final amounts for fiscal year 2018-2019 for all non -ad valorem assessments in each municipal service benefit unit set forth therein. The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Clerk of Court and Comptroller By By Deputy Clerk Attachment: EXHIBIT "A" 19 Peter D. O'Bryan Chairman Vero Lake Estates M.S.B.U. $50.00 Per Parcel/Acre East Gifford Stormwater M.S.B.U. $10.00 Per Parcel/Acre Oceanside Street Paving M.S.B.U. $415.00 Per Lot Gifford $23.00 Per Parcel/Acre Laurelwood $36.00 Per Parcel/Acre Rockridge $7.00 Per Parcel/Acre Vero Highlands $36.00 Per Parcel/Acre Porpoise Point $10.00 Per Parcel/Acre Laurel Court $39.00 Per Parcel/Acre Tierra Linda $39.00 Per Parcel/Acre Vero Shores $24.00 Per Parcel/Acre Ixora Park $20.00 Per Parcel/Acre Royal Poinciana $39.00 Per Parcel/Acre Roseland Road $1.00 Per Parcel/Acre Whispering Pines $16.00 Per Parcel/Acre Moorings $9.00 Per Parcel/Acre Walker's Glen $20.00 Per Parcel/Acre Glendale Lakes $40.00 Per Parcel/Acre Floralton Beach $46.00 Per Parcel/Acre West Wabasso $21.00 Per Parcel/Acre Oceanside $51.00 Per Lot Oslo Park $25.47 Per Lot RESOLUTION NO. 2018- a A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR FISCAL YEAR 2018-2019 FOR CERTAIN NONTAXING FUNDS OF INDIAN RIVER COUNTY. WHEREAS, the Board of County Commissioners of Indian River County has held the necessary budget hearings as provided by Florida law, has considered all expenditures set forth in the budgets, and now determines that adoption of the budgets is in the best interest of the citizens of Indian River County; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board of County Commissioners hereby adopts the budgets set forth for the following funds: Other Special Revenue Funds $30,756,923 Other Debt Service Fund $ 1,140,000 Capital Projects $ 24,663,712 Enterprise Funds $ 52,363,073 Internal Service Funds $ 30,312,981 The resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari _ Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 19th day of September, 2018. Attest: Jeffrey R. Smith Clerk of Court and Comptroller By Deputy Clerk Attachment: EXHIBIT "A" 21 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Peter D. O'Bryan Chairman BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2018/2019 ESTIMATED REVENUES: Federal Sources State Sources Local Sources Ad Valorem Taxes Non -Ad Valorem Assessments User Fees Sub -Total Less 5% per F. S. 129.01(2)(b) Net Interfund Transfers Cash Forward -October 1, 2018 TOTAL ESTIMATED REVENUES AND BALANCES EXPENDITURES/EXPENSES: General Government Public Safety Physical Environment Transportation Economic Environment Human Services Internal Services Culture/Recreation Court Related Costs Interfund Transfers TOTAL EXPENDITURES/EXPENSES Reserve for Contingencies SPECIAL DEBT INTERNAL REVENUE SERVICE CAPITAL ENTERPRISE SERVICE FUNDS FUND PROJECTS FUNDS FUNDS $3,815,008 $0 $0 $0 $0 1,071,000 500,000 125,000 0 0 11,201,106 700,000 18,500,000 436,540 1,234,625 0 0 0 0 0 537,918 0 0 0 0 0 0 0 41,012,625 27,455,732 16,625,032 1,200,000 18,625,000 41,449,165 28,690,357 (578,502) (60,000) (925,000) (2,072,458) (241,600) 16,046,530 1,140,000 17,700,000 39,376,707 28,448,757 195,884 0 125,000 78,319 43,332 14,514,509 0 6,838,712 12,908,047 1,820,892 $30,756,923 $1,140,000 $24,663,712 $52,363,073 $30,312,981 $1,463,261 $996,825 $1,338,857 $0 $0 1,236,586 0 3,897,285 4,436,130 0 175,407 0 2,569,579 42,494,478 0 15,460,729 0 16,032,991 0 0 0 0 0 0 0 3,767,168 0 0 0 0 0 0 0 0 30,201,449 7,848,938 0 700,000 2,876,233 0 746,198 0 0 0 0 0 0 125,000 0 0 30,698,287 996,825 24,663,712 49,806,841 30,201,449 58,383 0 0 312,326 111,532 253 143,175 0 2,243,906 0 £52,363,073 $30,312,981 2018/2019 Final Budget Hearing Wednesday, September 19, 2018 5:01 p.m. 2018/2019 Final Budget Hearing Budget Overview 9/18/2018 1 2018/19 Budget Overview 0 • Major Budget Impacts • Tax roll Increase— 6.93% Countywide, 6.98% Unincorporated Area • Sheriff Funding — Requested $4.21VI inc., Recommended $3.41VI inc. including seven (7) School Resource Officers • Children's Services— Increase of $56,000 or 3.5% • Position Increases - $1,143,561-18 BCC positions, 16.03 FT Constitutional, 34.03 total FT F.018/19 i •• Overview • Major Budget Impacts Cont'd • Health Insurance — no recommended changes to either employer or employee contributions • Other Post -Employment Benefits (OPEB) Funding — Reduction of $502,110 across all funds • Focus on technology and cybersecurity enhancements • Proposed budget has been developed with an eye towards addressing the potential revenue loss from Amendment 1 in FY 19/20 9/18/2018 2 Sale of Vero Beach Electric to Florida Power & Light FY 18/19 Budget planned for sale to occur by October 1, 2018 with a savings of $350,000 County -wide Sale has been postponed to an unknown date • Depending on sale date, a Budget Amendment may be necessary to adjust for higher rates in the interim General Fund • Proposed Millage is 3.4604, 5.3% above the rolled back rate. The proposed budget is $91,858,724. • 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. 9/18/2018 3 Municipal Service Taxing Unit * Proposed Millage is 1.0733, 4.9% above the rolled back rate. The proposed budget is $32,020,997. • Open for public comments. • Consider any proposed changes to budget. • Make a motion to approve millage rate and adopt millage resolution. f Make a motion to approve dollar amount and adopt budget resolution. k� Transportation Fund The proposed budget is $16,657,301. • Open for public comments. • Consider any proposed changes to budget. • Make a motion to approve dollar amount and adopt budget resolution. e,:. 9/18/2018 4 Emergency Services District 6 -4 - Proposed Millage is 2.3655, 5.3% above the rolled back rate. The proposed budget is $39,833,786. • 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. Environmental Land Acquisition - 2004 Referendum Proposed Millage is 0.2827 (rolled back rate does not apply). The proposed budget is $4,684,226. • 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. 9/18/2018 5 Aggregate Millage Proposed millage is 5.9950, and is 5.2% above � the rolled back rate. Solid Waste Disposal District A. Announce 2018/2019 proposed charge and budget. 1. $73.03 per residential waste generation unit ($116.85 house) 2. $40.50 per commercial waste generation unit 3. $24.60 readiness -to -use fee 4. $15,587,145 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. 9/18/2018 [: r� 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) Iil These districts charge on a per lot basis. All others are on a per parcel/acre basis Street Lighting Districts 9/18/2018 7 Description Charge Per Parcel /Parcel Acre 1. Gifford $23.00 2. Laurelwood $36.00 3. Rockridge $ 7.00 4. Vero Highlands $36.00 5. Porpoise Point. $10.00 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 $ 9.00 14. Walker's Glen $20.00 15. Glendale Lakes $40.00 16. Floralton Beach $46.00 17. West Wabasso $21.00 18. Oceanside $51.00(1) 19. Oslo Park $25.47(l) MThese districts charge on a per lot basis. All others are on a per parcel/acre basis. 9/18/2018 7 9� Non -Ad Valorem Assessments . (cont'd.) A. Announce 2018/19 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. Non -Ad Valorem Dollar Budgets • A. Announce 2018/19 proposed budget. Fund Description Dollar Amount 1. Special Revenue Funds $30,756,923 2. Other Debt Service Funds $1,140,000 3. Capital Project Funds $24,663,712 4. Enterprise Funds $52,363,073 5. Internal Service Funds 530.312.981 B. Receive comments from the public. C. Consider any proposed amendments. D. Make a motion to adopt budget resolution. 9/18/2018 E:3