Okaloosa County BOCC — September 15, 2015 — Agenda Packet — reading text

Reserves Personal Services 24.9% 15.5% Constitutional Officers Operating Expenses 12.2% 22.9% Interfund Transfers Capital Outlay 2.5% 16.8% Aids/Grants Debt Service 1.5% 3.6% Reserves by Fund Activities $82,588,586 Self Insurance County Transportation 2.4% Trust Fund General 0.2% Inspections 0.2% 8.0% Solid Waste Tourist Development Airport Enterprise 0.9% 33.4% 22.8% S.H.I.P. 0.4% 911 Coordinator 0.7% Street Lighting 0.6% Water & Sewer Enterprise Unincorporated Parks 24.6% Prisoner Benefit 0.6% 3.2% Add Court Cost Road/Bridge 0.7% Debt Service 0.2% Drug Abuse Capital Outlay 0.5% 0.4% 0.1% Packet Pg. 42 1-39  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 15, 2015 TO: Honorable Chairman and Members of the Board SUBJECT: FY 2015-16 Tentative Budget Letter Fiscal Year 2015-16 Tentative Budget Letter from the Okaloosa County Administrator to Board of County Commissioners. Packet Pg. 43 Packet Pg. 44 Packet Pg. 45 Packet Pg. 46 Packet Pg. 47 Packet Pg. 48  Aggregate Millage Comparison (First seven lowest in State) 5.5 5.2687 5.1211 5 4.5 4.1501 4.0106 4 3.8353 3.7239 3.572 3.5 3 Okaloosa Monroe Sarasota Walton Collier Lee Bay Packet Pg. 49  Aggregate Millage Comparison (By Taxable Value) 12 11.4419 11 10 8.8144 8.6553 9 8 7.614 7 6.4911 5.8001 6 5.2687 5 4.0106 4 3.572 3 Packet Pg. 50  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 15, 2015 TO: Honorable Chairman and Members of the Board FROM: Dave Skarzynski, Budget Manager SUBJECT: Resolution Adopting Final County-wide Millage Rate STATEMENT OF ISSUE: Staff requests Board approval of, and authorization for the Chairman to execute a resolution for adoption of the final County-wide millage rate for Fiscal Year 2015-2016. OPTIONS: Approve/Disapprove/Modify final millage rate. RECOMMENDATION: Staff recommends Board approval of, and authorization for the Chairman to execute a resolution for adoption of the final County-wide millage rate for Fiscal Year 2015-2016. Packet Pg. 51  RESOLUTION 15 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF OKALOOSA COUNTY, FLORIDA, ADOPTING THE FINAL LEVYING OF AD VALOREM TAXES FOR OKALOOSA COUNTY FOR FISCAL YEAR 2015-2016; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, on September 15, 2015, adopted Fiscal Year 2015-2016 Final Millage Rates following a public hearing as required by Florida Statute 200.065; and WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, held a public hearing as required by Florida Statute 200.065; and WHERAS, the county-wide gross taxable value for operating purposes not exempt from taxation within Okaloosa County has been certified by the County Property Appraiser to the Board of County Commissioners as $15,039,829,982. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioner of Okaloosa County, Florida that: 1. The Fiscal Year 2015-2016 operating millage rate is 3.4308 mills, which is greater than the rolled-back rate of 3.3239 mills by 3.22%. 2. This resolution shall take effect immediately upon its adoption. DULY ADOPTED at a public hearing this 15th day of September 2015, _________ P.M. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: _____________________________ Deputy Clerk Packet Pg. 52  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 15, 2015 TO: Honorable Chairman and Members of the Board SUBJECT: Resolution Adopting Final MSTU Millage Rate STATEMENT OF ISSUE: Staff requests Board approval of, and authorization for the Chairman to execute a resolution for adoption of the final Unincorporated Municipal Services Taxing Unit (MSTU) millage rate for Fiscal Year 2015-2016. OPTIONS: Approve/Disapprove/Modify final millage rate. RECOMMENDATION: Staff recommends Board approval of, and authorization for the Chairman to execute a resolution for adoption of the final Unincorporated Municipal Services Taxing Unit (MSTU) millage rate for Fiscal Year 2015-2016. Packet Pg. 53  RESOLUTION 15 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF OKALOOSA COUNTY, FLORIDA, ADOPTING THE FINAL LEVYING OF AD VALOREM TAXES FOR COUNTY PARKS MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 2015-2016; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, on September 15, 2015, adopted Fiscal Year 2015-2016 Final Millage Rates following a public hearing as required by Florida Statute 200.065; and WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, held a public hearing as required by Florida Statute 200.065; and WHERAS, the unincorporated gross taxable value for operating purposes not exempt from taxation within Okaloosa County has been certified by the County Property Appraiser to the Board of County Commissioners as $7,103,807,518. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioner of Okaloosa County, Florida that: 1. The Fiscal Year 2015-2016 operating millage rate is 0.2990 mills, which is greater than the rolled-back rate of 0.2916 by 2.54%. 2. This resolution shall take effect immediately upon its adoption. DULY ADOPTED at a public hearing this 15th day of September 2015, _________ P.M. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: _____________________________ Deputy Clerk Packet Pg. 54  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 15, 2015 TO: Honorable Chairman and Members of the Board SUBJECT: Resolution Adopting Final Budget STATEMENT OF ISSUE: Staff requests Board approval of, and authorization for the Chairman to execute a resolution for adoption of the final budget for Fiscal Year 2015-2016. OPTIONS: Approve/Disapprove/Modify final budget. RECOMMENDATION: Staff recommends Board approval of, and authorization for the Chairman to execute a resolution for adoption of the final budget for Fiscal Year 2015-2016. Packet Pg. 55  RESOLUTION 15 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF OKALOOSA COUNTY, FLORIDA, ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2015-2016; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, on September 15, 2015, held a public hearing as required by Florida Statute 200.065; and WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, set forth the appropriations and revenue estimate for the Budget for Fiscal Year 2015-2016 in the amount $331,339,247. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of, Okaloosa County, Florida that: 1. The Fiscal Year 2015-2016 Final Budget be adopted. 2. This resolution shall take effect immediately upon its adoption. DULY ADOPTED at a public hearing this 15th day of September 2015, __________ P.M. BOARD OF COUNTY COMMISSIONERS OKALOOSA