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

Millage - Last Ten Years FUND FY08 FY09 FY10 FY11 FY12 General 1.5868 1.3802 1.3845 1.4546 1.4546 Fine & Forfeiture 1.5829 1.7748 1.7741 1.6724 1.6724 County Public Health Unit 0.0484 0.0520 0.0534 0.0578 0.0578 Emergency Medical Services Enterprise 0.1262 0.0925 0.0779 0.1051 0.1051 Total County-Wide Levy 3.3443 3.2995 3.2899 3.2899 3.2899 Unincorporated MSTU 0.1888 0.1800 0.1800 0.1800 0.1800 Aggregate Millage Rate 3.4281 3.3802 3.3722 3.3735 3.3744 FUND FY13 FY14 FY15 FY16 FY17 General 3.1153 3.3001 3.2792 3.3514 3.3849 Fine & Forfeiture 0.0000 0.0000 0.0000 0.0000 0.0000 County Public Health Unit 0.0602 0.0478 0.0430 0.0462 0.0459 Emergency Medical Services Enterprise 0.1144 0.0829 0.1086 0.0332 0.0000 Total County-Wide Levy 3.2899 3.4308 3.4308 3.4308 3.4308 Unincorporated MSTU 0.1800 0.1800 0.2990 0.2990 0.2990 Aggregate Millage Rate 3.3755 3.5156 3.5729 3.5720 3.5715 Millage Rate - Last Ten Years 5.0000 4.5000 Rate/$1,000 4.0000 3.4308 3.4308 3.4308 3.4308 3.5000 3.3443 3.2995 3.2899 3.2899 3.2899 3.2899 3.0000 08 09 10 11 12 13 14 15 16 17 Year Packet Pg. 21 1-10  Fiscal Year 2017 Millage Percentage by Fund County Public Health Unit 1.3% General 98.7% Millage Comparison FY16 vs. FY17 0.0000 Emergency Medical Services Enterprise 0.0332 0.0459 County Public Health Unit 0.0462 3.3849 General 3.3514 0.0000 0.5000 1.0000 1.5000 2.0000 2.5000 3.0000 3.5000 4.0000 FY17 FY16 Packet Pg. 22 1-11  Property Value - Last Ten Years Year Final Valuation Millage Taxes @ 95% Total Budget 2008 $18,806,840,352 3.3443 $59,750,930 $313,172,524 2009 $17,410,630,993 3.2995 $54,574,058 $304,080,099 2010 $16,174,789,111 3.2899 $50,552,767 $263,569,236 2011 $14,499,871,635 3.2899 $45,317,971 $280,421,796 2012 $13,781,239,430 3.2899 $43,071,955 $261,624,931 2013 $13,565,838,217 3.2899 $42,398,739 $257,241,963 2014 $13,795,170,133 3.4308 (2) $45,435,331 $279,897,664 2015 $14,380,757,775 3.4308 (2) $47,364,004 $310,010,770 2016 $15,035,105,326 3.4308 (2) $49,519,142 $331,339,247 2017 (1) $15,684,923,474 3.4308 (3) $51,928,421 $368,802,073 (1) Certified as of July 1, 2015. (2) Taxes at 96.0% (3) Taxes at 96.5% Packet Pg. 23 1-12  Trend Comparison Value vs. Millage 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year Value Millage Trend Comparison Value vs. Budget 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year Value Budget Packet Pg. 24 1-13  Property Valuation Last Ten Years $20 18.8 17.4 16.2 15.7 14.5 15.0 $15 14.4 13.8 13.6 13.8 Billions $10 $5 $0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year Millage Rate Last Ten Years $5 $4 3.3443 3.2995 3.2899 3.2899 3.2899 3.2899 3.4308 3.4308 3.4308 3.4308 $3 Dollars $2 $1 $0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year Packet Pg. 25 1-14  Property Taxes Last Ten Years $80 59.8 $60 54.6 50.6 51.9 47.4 49.5 45.3 45.4 43.1 42.4 Millions $40 $20 $0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year Total Budget Last Ten Years $400 368.8 $350 331.3 313.2 304.1 310.0 $300 280.4 279.9 263.6 261.6 257.2 $250 Millions $200 $150 $100 $50 $0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year Packet Pg. 26 1-15  Human Resources Summary Fund Title FY15 FY16 FY17 +/- 001 Board of County Commissioners 9 9 9 0 County Administrator 5 7 6 (1) Purchasing 6 7 8 1 Human Resources 8 8 8 0 Growth Management 11 11 11 0 Geographical Information Systems 9 9 9 0 Systems and Networking 7 8 8 0 Applications and Administration 5 5 5 0 Facility Maintenance 48 51 51 0 Emergency Management 3 3 3 0 County Warning Point 16 18 18 0 Code Enforcement 4 4 5 1 Beach Safety 24 27 27 0 Corrections 136 135 135 0 Agriculture Extension 10 10 11 1 Restore Act & Grants 0 0 1 1 Veterans Services 3 3 3 0 Mosquito Control 8 8 8 0 Library Cooperative 1 1 1 0 Tourist District Parks 2 3 5 2 Pretrial Services 4 4 4 0 Drug Court/Mental Health - Grant 4 4 4 0 FDLIS Cooperative - Grant 1 1 1 0 Emergency Management Planner - Grant 0 0 1 1 General Fund 324 336 342 6 101