Okaloosa County BOCC — July 18, 2016 — Agenda Packet

Agenda Okaloosa County Board of Commissioners Monday, July 18, 2016– 8:30 AM Okaloosa County Administration Building I. Budget Overview: County Administrator 1. The attached document provides the FY 2016-17 Budget Overview and transmittal letter from the Okaloosa County Administrator. II. Okaloosa County Sheriffs Office 1. Sheriff's Office Budget Documents III. Okaloosa County Supervisor of Elections 1. Supervisor of Elections Budget Documents IV. Okaloosa County Property Appraiser 1. Property Appraiser Budget Documents V. Growth Management Department 1. Growth Management Budget Documents 2. Code Enforcement Department Program Based Budget Documents 3. Coordinated Transportation Program Based Budget Documents 4. Inspections/Planning Department Program Based Budget Documents VI. Department of Corrections 1. Corrections Department Budget Documents VII. Consultant 1. HR - Pay Consultants Documents Revised: 7/15/2016 2:36 PM Page 1 of 2 Budget Review Agenda July 18, 2016 VIII. Public Comments Okaloosa County adheres to the Americans with Disabilities Act and will make reasonable accommodations for access to this meeting upon request. Please call the County Administrator’s Office at (850) 651-7515 to make a request. For Hearing Impaired, Dial 1-800-955-8771 (TDD), and 1-800-955-8770 (Voice). Requests must be received at least 48 hours in advance of the meeting in order for Okaloosa County to provide the requested service. Okaloosa County Board of Commissioners Page 2 Printed 7/15/2016  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: July 18, 2016 TO: Honorable Chairman and Members of the Board SUBJECT: FY 2016-17 Budget Overview The attached document provides the FY 2016-17 transmittal letter and budget overview from the Okaloosa County Administrator. Packet Pg. 3 Packet Pg. 4 Packet Pg. 5 Packet Pg. 6 Packet Pg. 7 Packet Pg. 8  Budget Policy Overview FY 2016 – 2017 July 18, 2016 Public Safety Essential Services Quality of Life Corrections Airports Museums Inspections Constitutional Offices Libraries Emergency Med. Svs.(EMS) Extension Services Parks Emergency Mgmt Facilities Tourist Development Sheriff Veterans Services Maintenance Growth Management Information Technology Court Services Health Dept. Public Transportation Public Works Water & Sewer Packet Pg. 9 1  Budget Overview • Increased Revenue from ad valorem, state revenue sharing and sales tax created an anticipated increase of $4,539,300 in revenue. • The impact of increases from budget drivers, unanticipated expenses and unfunded state mandates on the General Fund total $4,766,000. • 19 additional full and part-time positions