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Okaloosa County BOCC — August 28, 2013 — 2013-14 Tentative Budget Summary — reading text
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1.9211 1.8609 1.5519 1.5829 1.7748
County Public Health Unit 0.0690 0.0646 0.0547 0.0484 0.0520
Capital Outlay 0.0886 0.2386 0.2568 0.0000 0.0000
Emergency Medical Services Enterprise 0.1907 0.1902 0.1417 0.1262 0.0925
Total County-Wide Levy 4.2500 4.2500 3.6500 3.3443 3.2995
Unincorporated MSTU 0.2654 0.2085 0.2085 0.1888 0.1800
Aggregate Millage Rate 4.3715 4.3669 3.7417 3.4281 3.3802
FUND FY10 FY11 FY12 FY13 FY14
General 1.3845 1.4546 3.1153 3.1393 3.3001
Fine & Forfeiture 1.7741 1.6724 0.0000 0.0000 0.0000
County Public Health Unit 0.0534 0.0578 0.0602 0.0516 0.0478
Capital Outlay 0.0000 0.0000 0.0000 0.0000 0.0000
Emergency Medical Services Enterprise 0.0779 0.1051 0.1144 0.0990 0.0829
Total County-Wide Levy 3.2899 3.2899 3.2899 3.2899 3.4308
Unincorporated MSTU 0.1800 0.1800 0.1800 0.1800 0.1800
Aggregate Millage Rate 3.3722 3.3735 3.3744 3.3755 3.5156
Millage Rate - Last Ten Years
5.0000
4.5000 4.2500 4.2500
Rate/$1,000
4.0000
3.6500
3.4308
3.5000 3.3443 3.2995 3.2899 3.2899 3.2899 3.2899
3.0000
05 06 07 08 09 10 11 12 13 14
Year
10
Fiscal Year 2014
Millage Percentage by Fund
Emergency
Medical Services
County Public Enterprise
Health Unit 2.4%
1.4%
General
96.2%
Millage Comparison
FY13 vs. FY14
0.0829
Emergency Medical
Services Enterprise
0.0990
0.0478
County Public Health
Unit
0.0516
3.3001
General
3.1393
0.0000 0.5000 1.0000 1.5000 2.0000 2.5000 3.0000 3.5000
FY14 FY13
11
Property Value - Last Ten Years
Year Final Valuation Millage Taxes @ 95% Total Budget
2005 $10,767,916,378 4.2500 $43,475,462 $213,637,230
2006 $13,576,903,661 4.2500 $54,816,749 $238,388,812
2007 $17,899,368,086 3.6500 $62,066,059 $292,259,226
2008 $18,806,640,352 3.3443 $59,750,295 $313,172,524
2009 $17,410,630,993 3.2995 $54,574,058 $304,080,099
2010 $16,213,042,985 3.2899 $50,672,326 $263,569,236
2011 $14,521,804,221 3.2899 $45,386,520 $280,421,796
2012 $13,802,468,365 3.2899 $43,138,304 $261,624,931
2013 $13,554,486,285 3.2899 $42,363,259 $257,241,963
2014 (1) $13,823,628,804 3.4308 (2) $45,529,061 $279,897,664
(1) Certified as of July 1, 2013.
(2) Taxes at 96%
12
Trend Comparison
Value vs. Millage
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Year
Value Millage
Trend Comparison
Value vs. Budget
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Year
Value Budget
13
Property Valuation
Last Ten Years
$20 18.8
17.9 17.4
16.2
14.5
$15 13.6 13.8 13.6 13.8
10.8
Billions
$10
$5
$0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Year
Millage Rate
Last Ten Years
$5
4.2500 4.2500
$4 3.6500
3.3443 3.2995 3.2899 3.2899 3.2899 3.2899 3.4308
$3
Dollars
$2
$1
$0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Year
14
Property Taxes
Last Ten Years
$80
62.1
59.8
$60 54.8 54.6
50.7
43.5 45.4 45.5
43.1 42.4
Millions
$40
$20
$0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Year
Total Budget
Last Ten Years
$400
$350
313.2 304.1
292.3 280.4
$300 279.9
263.6 261.6 257.2
$250 238.4
213.6
Millions
$200
$150
$100
$50
$0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Year
15
Human Resources Summary
Fund Title FY12 FY13 FY14 +/-
001 Board of County Commissioners 9 9 9 0
County Administrator 4 4 5 1
Purchasing 5 5 6 1
Human Resources 8 7 8 1
Legal Services 1 1 1 0
Growth Management 11 11 11 0
Geographical Information Systems 8 8 8 0
Systems and Networking 7 7 7 0
Applications and Administration 5 5 5 0
Facility Maintenance 44 44 44 0
Emergency Management 3 3 3 0
County Warning Point 16 16 16 0
Code Enforcement 3 3 3 0
Beach Safety 24 24 24 0
Corrections 125 129 129 0
Agriculture Extension 9 9 9 0
Veterans Services 3 3 3 0
Mosquito Control 8 8 8 0
Library Cooperative 1 1 1 0
Pretrial Services 4 4 4 0
Growth Management - Grant 1 1 0 (1)
FDLIS Cooperative - Grant 1 1 1 0
Drug Court/Mental Health - Grant 4 4 4 0
General Fund 304 307 309 2
101 Engineering 15 15 15 0
Roads 94 95 95 0
Traffic Signal Maintenance 5 5 5 0
Stormwater Management 4 4 4 0
Traffic Planner - Grant 1 1 1 0
104 Tourism Promotion 9 9 0 (9)
2nd TDT-Administration 1 1 9 8
1st TDT-Beaches & Parks 1 1 2 1
108 911 Coordinator 5 5 6 1