Okaloosa County BOCC — July 15, 2015 — Budget Policy Overview FY16 July 15

Budget Policy Overview FY 2015 – 2016 July 15, 2015 o Essential Services Airports o Public Safety Constitutional Offices oQuality of Life Corrections Extension Services Museums Inspections Facilities Maintenance Growth Management Libraries EMS (Emergency Information Systems Parks Med. Svs.) Judicial Costs Tourist Development Emergency Health Dept. Veterans Services Management Public Transportation Sheriff Public Works Water & Sewer 1  Budget Overview • Increased Revenue from ad valorem, state revenue sharing and sales tax created an anticipated increase of $3,326,100 in revenue. • Realized $3,594,577 in funds from BP claims settlement • The impact of increases from budget drivers, unanticipated expenses, and unfunded state mandates on the General Fund total $1,616,179 • 18 additional full and part-time positions 2 Okaloosa County Proposed Budget 2014-15 2015-16 Millage 3.4308 3.4308 Ad Valorem Total $47,364,004 $49,534,703 Total Budget $310,010,770 $331,040,956 3  FY16 Capital Projects Crestview Courthouse $ 10,678,500 Jail and Roof Repairs $ 550,000 Farmer’s Market Pavilion $ 100,000 Courthouse Security Measures $ 80,000 4  Budget Review Schedule Crestview meetings will be held in the Okaloosa County (Crestview) Courthouse, 101 E. James Lee Boulevard and Fort Walton Beach meetings are on the 3rd floor Commission Conference Room, 1804 Lewis Turner Boulevard. The online calendar lists all Budget Reviews: http://okaloosacountyfl.iqm2.com/Citizens/Default.aspx • July 15 – 8:30 AM – FWB • July 20 – 1:00 PM – Crestview • July 28 – 8:30 AM – FWB • Aug. 6 – 1:00 PM - Crestview • Aug. 11 – 1:00 PM – FWB Sept. 3 Public Budget Hearing, 6 PM, Crestview Sept. 15 Public Budget Hearing, 5:01 PM, Shalimar 5