Okaloosa County BOCC — August 19, 2014 — reading text

2 Packet Pg. 40  (8) No person shall drive any golf cart upon any area not designated for motor vehicle use or not specifically designated for golf cart use. (9) Before golf carts may be operated under this section, the owners thereof must purchase and maintain liability insurance insuring against personal injury and damage to property of any nature relative to the operation of golf carts on the designated public roads and streets. Minimum required insurance will be the same as for motor vehicles registered in the State of Florida. Proof of such insurance must be possessed at all times while operating a golf cart on the designated roads. SECTION 3. CODIFICATION IN THE CODE OF ORDINANCES. It is the intention of the Board, and it is hereby ordained that the provisions of this Ordinance shall become and be made a part of the Okaloosa County Code of Ordinances, and that the sections of this Ordinance may be renumbered to accomplish such intent. SECTION 4. SEVERABILITY. Should any section or provision of this Ordinance or any portion thereof, or any paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder hereof other than the part declared to be invalid. SECTION 5. EFFECTIVE DATE. This Ordinance shall be effective as provided by law. PASSED AND ADOPTED in Regular Session this _____ day of ___________, 2014. BOARD OF COUNTY COMMSSIONERS OF OKALOOSA COUNTY, FLORIDA ATTEST: ____________________________ ___________________________________ Don Howard, Clerk of Court Charles K. Windes, Jr. Chairman APPROVED AS TO FORM: ____________________________ Gregory Stewart County Attorney 3 Packet Pg. 41 Packet Pg. 42  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: August 19, 2014 TO: Honorable Chairman and Members of the Board FROM: Brenda Smith, Extension Agent, Okaloosa County Extension Office SUBJECT: Visitor -Teaching Children to Save Award Presentation 2014 Teach Children to Save Winners Corine Broxson -- Trustmark Daythn Hicks --Eglin Vivian Contant-- Eglin Gabriel Davis---Eglin Aiden Heym---CCB Alyssa Matthews---Eglin Packet Pg. 43  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: August 19, 2014 TO: Honorable Chairman and Members of the Board FROM: Ernie Padgett, County Administrator SUBJECT: Visitor - Ben Anderson Tax Collector 1. The attached document provides the budget for the Tax Collector's Office. 2. Discuss the County site possibility for the Tax Collector Office in Niceville FL. Packet Pg. 44  Date: 6/6/2014 Budget Expenditure Report - Department (Requested) 2nd Prior Year 1st Prior Year Current Year Current Year Base New % Account Title Actual Actual Original Budget 6 mos Actual Request Request +/- +/- 001 GENERAL FUND 0116 TAX COLLECTOR OPERATING 542001 POSTAGE/FREIGHT CHARGES $0.00 $76,650.00 $72,000.00 $72,002.62 $72,000.00 $0.00 $0.00 0.0% 544620 R/L-BUILDINGS $262,312.16 $262,822.20 $263,000.00 $111,119.37 $267,796.00 $0.00 $4,796.00 1.8% 546620 RM-FACILITIES $4,000.08 $62.49 $4,000.00 $2,333.38 $4,000.00 $0.00 $0.00 0.0% 549005 COMMISSIONS-TAX COLLECTOR $3,261,865.69 $3,044,852.03 $3,100,000.00 $2,773,228.93 $3,037,000.00 $0.00 ($63,000.00) (2.0%) 549122 BANK CHARGES $70,316.08 $72,013.08 $88,000.00 $40,153.13 $88,000.00 $0.00 $0.00 0.0% OPERATING EXPENSES $3,598,494.01 $3,456,399.80 $3,527,000.00 $2,998,837.43 $3,468,796.00 $0.00 ($58,204.00) (1.7%) TOTAL DEPARTMENT $3,598,494.01 $3,456,399.80 $3,527,000.00 $2,998,837.43 $3,468,796.00 $0.00 ($58,204.00) (1.7%) Packet Pg. 45 Page 2-1  Niceville Office Rent, Property Taxes, and Insurance Difference Difference Difference Percentage from Previous from Percentage from Percentage Fiscal Year Rent Increase Months Total Rent Year Property Taxes Previous Year Change Insurance Previous Year Change Total FY 05/06 $ 12,250.00 - 11 $ 134,750.00 $ - $ - $ - 0.00% $ - $ - 0.00% $ 134,750.00 FY 06/07 $ 12,250.00 - 12 $ 147,000.00 $ 12,250.00 $ - $ - 0.00% $ - $ - 0.00% $ 147,000.00 FY 07/08 $ 12,250.00 - 12 $ 147,000.00 $ - $ 10,845.86 $ 10,845.86 100.00% $ - $ - 0.00% $ 157,845.86 FY 08/09 $ 14,089.84 15.02% 12 $ 169,078.08 $ 22,078.08 $ 11,125.29 $ 279.43 2.58% $ 3,760.00 $ 3,760.00 100.00% $ 183,963.37 FY 09/10 $ 15,921.52 13.00% 12 $ 191,058.24 $ 21,980.16 $ 9,253.12 $ (1,872.17) -16.83% $ 9,253.12 $ 5,493.12 146.09% $ 209,564.48 FY 10/11 $ 18,239.76 14.56% 12 $ 218,877.12 $ 27,818.88 $ 10,321.22 $ 1,068.10 11.54% $ 9,243.67 $ (9.45) -0.10% $ 238,442.01 FY 11/12 $ 18,932.87 3.80% 12 $ 227,194.44 $ 8,317.32 $ 8,953.10 $ (1,368.12) -13.26% $ 8,764.73 $ (478.94) -5.18% $ 244,912.27 FY 12/13 $ 19,500.86 3.00% 12 $ 234,010.32 $ 6,815.88 $ 8,269.14 $ (683.96) -7.64% $ 10,448.66 $ 1,683.93 19.21% $ 252,728.12 FY 13/14 $ 20,085.89 3.00% 12 $ 241,030.68 $ 7,020.36 $ 8,201.71 $ (67.43) -0.82% $ 10,584.09 $ 135.43 1.30% $ 259,816.48 FY 14/15 $ 20,889.33 4.00% 12 $ 250,671.91 $ 9,641.23 $ 8,693.81 $ 492.10 6.00% $ 12,171.70 $ 1,587.61 15.00% $ 271,537.42 FY 15/16 $ 21,724.90 4.00% 12 $ 260,698.78 $ 10,026.88 $ 9,215.44 $ 521.63 6.00% $ 13,997.46 $ 1,825.76 15.00% $ 283,911.68 FY 16/17 $ 22,593.89 4.00% 12 $ 271,126.73 $ 10,427.95 $ 9,768.37 $ 552.93 6.00% $ 16,097.08 $ 2,099.62 15.00% $ 296,992.18 FY 17/18 $ 23,497.65 4.00% 12 $ 281,971.80 $ 10,845.07 $ 10,354.47 $ 586.10 6.00% $ 18,511.64 $ 2,414.56 15.00% $ 310,837.91 FY 18/19 $ 24,437.56 4.00% 12 $ 293,250.68 $ 11,278.87 $ 10,975.74 $ 621.27 6.00% $ 21,288.39 $ 2,776.75 15.00% $ 325,514.80 FY 19/20 $ 25,415.06 4.00% 12 $ 304,980.70 $ 11,730.03 $ 11,634.28 $ 658.54 6.00% $ 24,481.64 $ 3,193.26 15.00% $ 341,096.63 FY 20/21 $ 26,431.66 4.00% 12 $ 317,179.93 $ 12,199.23 $ 12,332.34 $ 698.06 6.00% $ 28,153.89 $ 3,672.25 15.00% $ 357,666.16 FY 21/22 $ 27,488.93 4.00% 12 $ 329,867.13 $ 12,687.20 $ 13,072.28 $ 739.94 6.00% $ 32,376.97 $ 4,223.08 15.00% $ 375,316.38 FY 22/23 $ 28,588.48 4.00% 12 $ 343,061.81 $ 13,194.69 $ 13,856.62 $ 784.34 6.00% $ 37,233.52 $ 4,856.55 15.00% $ 394,151.95 FY 23/24 $ 29,732.02 4.00% 12 $ 356,784.29 $ 13,722.47 $ 14,688.01 $ 831.40 6.00% $ 42,818.55 $ 5,585.03 15.00% $ 414,290.85 FY 24/25 $ 30,921.30 4.00% 12 $ 371,055.66 $ 14,271.37 $ 15,569.29 $ 881.28 6.00% $ 49,241.33 $ 6,422.78 15.00% $ 435,866.28 Total $ 425,241.53 $ 5,090,648.31 $ 197,130.10 $ 348,426.44 $ 5,636,204.84 Total to Pay from FY15 to $ 281,720.79 $ 3,380,649.43 $ 130,160.66 $ 296,372.17 $ 3,807,182.25 FY25 FY 25/26 $ 32,158.16 4.00% 12 $ 385,897.88 $ 14,842.23 $ 16,503.45 $ 934.16 6.00% $ 56,627.53 $ 7,386.20 15.00% $ 459,028.86 FY 26/27 $ 33,444.48 4.00% 12 $ 401,333.80 $ 15,435.92 $ 17,493.66 $ 990.21 6.00% $ 65,121.66 $ 8,494.13 15.00% $ 483,949.12 FY 27/28 $ 34,782.26 4.00% 12 $ 417,387.15 $ 16,053.35 $ 18,543.28 $ 1,049.62 6.00% $ 74,889.91 $ 9,768.25 15.00% $ 510,820.34 FY 28/29 $ 36,173.55 4.00% 12 $ 434,082.64 $ 16,695.49 $ 19,655.88 $ 1,112.60 6.00% $ 86,123.39 $ 11,233.49 15.00% $ 539,861.91 FY 29/30 $ 37,620.50 4.00% 12 $ 451,445.94 $ 17,363.31 $ 20,835.23 $ 1,179.35 6.00% $ 99,041.90 $ 12,918.51 15.00% $ 571,323.07 FY 30/31 $ 39,125.32 4.00% 12 $ 469,503.78 $ 18,057.84 $ 22,085.34 $ 1,250.11 6.00% $ 113,898.19 $ 14,856.29 15.00% $ 605,487.31 FY 31/32 $ 40,690.33 4.00% 12 $ 488,283.93 $ 18,780.15 $ 23,410.46 $ 1,325.12 6.00% $ 130,982.91 $ 17,084.73 15.00% $ 642,677.31 FY 32/33 $ 42,317.94 4.00% 12 $ 507,815.29 $ 19,531.36 $ 24,815.09 $ 1,404.63 6.00% $ 150,630.35 $ 19,647.44 15.00% $ 683,260.73 FY 33/34 $ 44,010.66 4.00% 12 $ 528,127.90 $ 20,312.61 $ 26,304.00 $ 1,488.91 6.00% $ 173,224.90 $ 22,594.55 15.00% $ 727,656.80 FY 34/35 $ 45,771.08 4.00% 12 $ 549,253.02 $ 21,125.12 $ 27,882.23 $ 1,578.24 6.00% $ 199,208.64