July 18, 2016

Okaloosa County BOCC — July 18, 2016 — Budget Policy Overview FY17 July 18 with Notes

Budget Policy Overview FY17 July 18 with Notes in the July 18, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the July 18, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1341). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used ; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: Budget Policy Overview FY17 July 18 with Notes
Date: July 18, 2016
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 7
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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Budget Policy Overview FY17 July 18 with Notes — extracted reading text

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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 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 2 Okaloosa County Proposed Budget 2015-16 2016-17 Millage 3.4308 3.4308 Ad Valorem Total $49,534,703 $51,928,421 Total Budget $331,040,956 $369,567,653 (all funds) 3 General Fund Budget Drivers, Unanticipated Expenses, and Unfunded State Mandates • Law Enforcement: $2,700,000 • P.J. Adams TIF (NEW) $355,000 • Inmate Health Care: $268,000 • Supervisor of Elections Equipment $208,000 • Medicaid: $158,000 • Medical Examiner: $106,000 • Health Insurance: $146,000 • Dental Insurance: $ 25,000 4 Capital Projects Crestview Courthouse Replacement $12,800,000* New Capital Projects $480,000 *New financing secured in FY2016 for the Courthouse project. The total project is estimated at $26million. The County’s AA bond rating was reaffirmed by Standard & Poor’s. 5 Enterprise Funds FY2017 Percent Fund Increase Proposed Increase Airport Enterprise 34,811,706 5,396,235 18.3% Solid Waste Enterprise 9,120,000 144,000 1.6% Tourist Development Fund 54,774,450 9,314,636 20.5% Water & Sewer Enterprise 72,463,541 7,186,339 11.0% 7 Budget Review Schedule Crestview meetings will be held in the Crestview City Hall, 198 Wilson St. N. and Shalimar meetings are in the BCC Chambers of the Okaloosa County Administration Building, 1250 N. Eglin Parkway. The online calendar lists all Budget Reviews: http://okaloosacountyfl.iqm2.com/Citizens/Default.aspx • July 18 – 8:30 AM – Shalimar • July 25 – 8:30 AM – Shalimar • July 26 – 8:30 AM – Crestview • Aug. 1 – 8:30 AM – Crestview Sept. 6 Public Budget Hearing, 5:01 PM, Crestview Sept. 19 Public Budget Hearing, 6:00 PM, Shalimar 8

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Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — July 18, 2016 — Budget Policy Overview FY17 July 18 with Notes.” July 18, 2016. Budget Policy Overview FY17 July 18 with Notes. Crypt of Echoes evidence ID LED-2026-d1780b1adfde4ebdb299b8eeadb8c8a5. http://127.0.0.1:58097/evidence/LED-2026-d1780b1adfde4ebdb299b8eeadb8c8a5. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, Budget Policy Overview FY17 July 18 with Notes, meeting materials for July 18, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=11818&MeetingID=1341

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