Okaloosa County BOCC — September 6, 2016 — Agenda Packet — reading text

$368,802,073 11.3% Packet Pg. 46 1-35  Expenditures by Function $368,802,073 Reserves 11.4% Transfers to Elected Officials General Government 11.7% 11.2% Interfund Transfer 1.3% Public Safety 8.4% Redemption of Debt 1.4% Internal Services 5.3% Physical Environment Court-Related 16.7% Expenditures 0.6% Economic Environment Transportation Culture/Recreation 4.0% 13.7% 13.0% Human Services 1.3% Debt Service Transfer-Out to Fund $1,961,935 County Public Emergency Health Medical Services 0.2% 1.7% General Fund 41.7% County Transportation Trust 56.4% Packet Pg. 47 1-36  Elected Officials $43,285,216 Clerk of the Courts 3.3% Property Appraiser Supervisor of 8.4% Elections 4.1% Sheriff 83.4% Reserves by Funds Functionally $42,231,448 General 16.2% Unincorporated Self Insurance County Parks 3.1% 4.2% Solid Waste 1.5% Debt Service 0.9% Airport 19.9% Water & Sewer 54.1% Packet Pg. 48 1-37  Expenditures by Activity Fiscal Year Comparison 52.9 Personal Services 51.4 79.5 Operating Expenses 75.9 69.0 Capital Outlay 55.8 13.6 Debt Service 11.8 5.1 Aids/Grants 4.9 7.2 Interfund Transfers 8.4 43.4 Constitutional Officers 40.5 98.0 Reserves 82.6 $0 $20 $40 $60 $80 $100 $120 Millions FY17 FY16 Description FY16 FY17 % (+/-) Personal Services $51,415,108 $52,916,491 2.9% Operating Expenses $75,861,182 $79,479,002 4.8% Capital Outlay $55,818,865 $69,024,944 23.7% Debt Service $11,794,001 $13,557,562 15.0% Aids/Grants $4,940,172 $5,116,150 3.6% Interfund Transfers $8,379,782 $7,228,912 -13.7% Constitutional Officers $40,541,551 $43,448,566 7.2% Reserves $82,588,586 $98,030,446 18.7% Total $331,339,247 $368,802,073 11.3% Packet Pg. 49 1-38  Expenditures by Activity $368,802,073 Reserves Personal Services 26.6% 14.3% Constitutional Operating Expenses Officers 21.6% 11.8% Interfund Transfers Capital Outlay 2.0% 18.7% Aids/Grants Debt Service 1.4% 3.7% Reserves by Fund Activities $98,116,991 County Transportation Self Insurance Trust Fund 1.3% General 0.5% Inspections 0.0% 7.0% Solid Waste Tourist Development Airport Enterprise 0.7% 35.3% 25.1% S.H.I.P. 0.3% 911 Coordinator 0.8% Street Lighting Water & Sewer Enterprise 0.6% Prisoner Benefit Unincorporated Parks 23.3% 0.5% 1.8% Add Court Cost Road/Bridge 0.3% Debt Service 1.6% Drug Abuse Capital Outlay 0.4% 0.3% 0.0% Packet Pg. 50 1-39 Packet Pg. 51 Packet Pg. 52 Packet Pg. 53 Packet Pg. 54 Packet Pg. 55  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 6, 2016 TO: Honorable Chairman and Members of the Board SUBJECT: Resolution Adopting Tentative 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 tentative County-wide millage rate for Fiscal Year 2016-2017. OPTIONS: Approve/Disapprove/Modify tentative millage rate. RECOMMENDATION: Staff recommends Board approval of, and authorization for the Chairman to execute a resolution for adoption of the tentative County-wide millage rate for Fiscal Year 2016-2017. Packet Pg. 56  RESOLUTION NUMBER A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF OKALOOSA COUNTY, FLORIDA, ADOPTING THE TENTATIVE LEVYING OF AD VALOREM TAXES FOR OKALOOSA COUNTY FOR FISCAL YEAR 2016-2017; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, on September 6, 2016 adopted Fiscal Year 2016-2017 Tentative 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 $15,684,923,474. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioner of Okaloosa County, Florida that: 1. The Fiscal Year 2016-2017 operating millage rate is 3.4308 mills, which is greater than the rolled-back rate of 3.3283 mills by 3.08%. 2. This resolution shall take effect immediately upon its adoption. DULY ADOPTED at a public hearing this 6th day of September 2016, _________ P.M.