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Resolution 2014-159
RESOLUTION NO. 2014- 1 5 9 A RESOLUTION ADOPTING THE TENTATIVE BUDGETS FOR FY 2014-15 WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the millage rates; and WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation and adoption of the budget; and WHEREAS, the Board of County Commissioners has received and examined the tentative budgets for each of the County's funds; and WHEREAS, on July 8, 2014, the Board of County Commissioners adopted Resolution No. 2014-156 approving the County's proposed millage rates and setting the public hearings for adoption of the tentative and final millage rates; and WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held on September 4, 2014 to adopt the tentative millage rates. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2014-15 Tentative Budgets as amended by the budget summaries attached hereto and incorporated herein, serves a valid public purpose and are hereby adopted as the Tentative Budgets for FY 2014-15, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended. This Resolution adopted this 4th day of September, 2014, after motion, second and majority vote. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER U 7Y, FLORIDA By: 3 1J/ OC, By;_ �_--- Deputy Cterk Tom Henning, C airman Chairwoman Approv-• a • orm and legality: Jeffrey A.'Klatzkow, County Attorney Collier County Government Fiscal Year 2015 Tentative Budget Collier County, Florida Fiscal Year 2014/2015 Summary of Budget by Fund FY 13/14 FY 14/15 % Fund Adopted Tentative Budget Fund Title No. Budget Budget Change General Fund General Fund (001) 319,920,400 339,114,800 6.00% Utility Impact Fee Deferral Program (002) 52,300 21,000 -59.85% Emergency Disaster (003) 491,100 482,200 -1.81% Economic Development (007) 782,700 1,134,100 44.90% Constitutional Officer Funds: Clerk of Circuit Court (011) 8,389,900 8,677,600 3.43% Sheriff (040) 133,545,600 142,092,500 6.40% Property Appraiser (060) 6,434,100 6,499,500 1.02% Tax Collector (070) 17,430,100 17,668,500 1.37% Supervisor of Elections (080) 3,141,600 3,238,700 3.09% Subtotal Constitutional Officers 168,941,300 178,176,800 5.47% Special Revenue Funds Transportation (101) 18,741,100 19,202,100 2.46% Right of Way Permitting (102) 497,800 535,500 7.57% Affordable Housing (105) 633,000 109,000 -82.78% Impact Fee Administration (107) 1,108,100 1,204,400 8.69% Pelican Bay MSTBU (109) 3,367,800 3,425,700 1.72% Unincorporated Areas General Fund MSTU (111) 39,435,100 42,131,500 6.84% Landscaping Projects (112) 163,000 35,200 -78.40% Community Development (113) 14,974,700 23,915,700 59.71% Water Pollution Control (114) 3,316,100 3,481,500 4.99% Sheriff Grants (115) 215,500 86,400 -59.91% Miscellaneous Grants (116) 179,300 1,600 -99.11% Natural Resources Grants (117) 13,800 0 -100.00% Emergency Management Grants (118) 38,400 0 -100.00% Parks&Recreation Food Service Grants (119) 63,200 0 -100.00% Services for Seniors (123) 344,200 709,600 106.16% ARRA Grants (125) 32,800 0 -100.00% Metro Planning-MPO (128) 38,300 8,000 -79.11% Library Grants (129) 583,900 715,100 22.47% Golden Gate Community Center (130) 1,053,100 1,036,400 -1.59% Planning Services (131) 6,845,400 12,041,100 75.90% Pine Ridge Industrial Park Capital (132) 757,300 269,300 -64.44% Victoria Park Drainage MSTU (134) 28,700 30,000 4.53% Naples Production Park Capital (138) 35,600 5,500 -84.55% Naples Park Drainage MSTU&BU (139) 76,400 83,800 9.69% Pine Ridge Industrial Pk Maintenance MSTU&BU (140) 300 0 -100.00% Naples Production Park MSTU&BU (141) 54,500 54,500 0.00% Pine Ridge Industrial Park MSTU&BU (142) 1,822,500 1,827,600 0.28% Vanderbilt Beach Beautification MSTU (143) 5,367,400 5,959,900 11.04% Isle of Capri Municipal Rescue&Fire Services (144) 1,273,900 1,324,600 3.98% Ochopee Fire Control District MSTU (146) 1,859,400 1,895,400 1.94% Collier County Fire Control MSTU (148) 328,700 298,000 -9.34% Goodland/Horr's Isle Fire Control District (149) 93,500 98,300 5.13% Sabal Palm Road Extension MSTU&BU (151) 98,300 149,200 51.78% Lely Golf Estates Beautification MSTU (152) 346,500 _ 406,500 17.32% Collier County Government Fiscal Year 2015 Tentative Budget Collier County, Florida Fiscal Year 2014/2015 Summary of Budget by Fund FY 13/14 FY 14/15 Fund Adopted Tentative Budget Fund Title No. Budget Budget Change Special Revenue Funds(Cont'd) Golden Gate Beautification MSTU (153) 784,100 739,800 -5.65% Hawksridge Stormwater System MSTU (154) 73,300 75,500 3.00% Radio Road Beautification MSTU (158) 732,100 843,500 15.22% Forest Lakes Roadway&Drainage MSTU (159) 2,239,800 557,100 -75.13% Immokalee Beautification MSTU (162) 441,200 468,800 6.26% Bayshore Beautification MSTU (163) 2,845,400 4,110,400 44.46% Haldeman Creek Dredging MSTU (164) 232,400 272,100 17.08% Rock Road MSTU (165) 35,700 70,000 96.08% Radio Road East Beautification MSTU (166) 132,100 125,500 -5.00% Teen Court (171) 82,500 84,000 1.82% Conservation Collier (172) 4,938,400 407,300 -91.75% Driver Education (173) 282,200 294,800 4.46% Conservation Collier Maintenance (174) 33,003,800 33,091,000 0.26% Court IT Fee (178) 1,342,600 1,570,700 16.99% Conservation Collier Projects (179) 95,500 330,000 245.55% Domestic Animal Services Donations (180) 100,200 82,800 -17.37% Court Maintenance Fund (181) 4,693,500 6,857,000 46.10% TDC Beach Park Facilities (183) 9,029,300 8,894,900 -1.49% Tourism Marketing (184) 7,382,900 9,398,600 27.30% TDC Engineering (185) 643,300 700,200 8.85% Immokalee Redevelopment CRA (186) 612,100 577,400 -5.67% Bayshore/Gateway Triangle CRA (187) 1,739,400 1,795,900 3.25% 800 MHz Fund (188) 1,203,700 1,230,700 2.24% Miscellaneous Florida Statutes (190) 65,000 31,300 -51.85% Public Guardianship (192) 193,000 193,000 0.00% Tourist Development (193) 635,000 1,289,900 103.13% Tourist Development (194) 1,712,500 1,883,600 9.99% Tourist Development Beaches (195) 21,110,900 27,568,900 30.59% Economic Disaster Recovery (196) 790,500 774,000 -2.09% Museum (198) 1,923,200 2,260,200 17.52% E-911 System (199) 933,000 739,100 -20.78% Administrative Services Grants (703) 200 0 -100.00% Administrative Services Grant Match (704) 200 300 50.00% Human Services Grants (707) 376,800 296,000 -21.44% Human Services Grant Match (708) 167,000 15,000 -91.02% Public Services Grants (709) 0 2,400 N/A Public Services Grant Match (710) 0 105,600 N/A Transportation Grants (711) 11,100 0 -100.00% Transportation Grant Match (712) 8,045,200 0 -100.00% Bayshore CRA Grants (717) 0 500 N/A ARRA Grants (725) 0 2,700 N/A ARRA Grants Match (726) 0 700 N/A Collier County Lighting (760) 636,000 796,400 25.22% Pelican Bay Lighting (778) 1,037,500 1,246,700 20.16% Subtotal Special Revenue Funds 214,090,200 230,825,700 7.82% Collier County Government Fiscal Year 2015 Tentative Budget Collier County, Florida Fiscal Year 2014/2015 Summary of Budget by Fund FY 13/14 FY 14/15 Fund Adopted Tentative Budget Fund Title No. Budget Budget Change Debt Service Funds Gas Tax Revenue Refunding Bds, 2003,2005 (212) 14,157,900 13,231,200 -6.55% Sales Tax Revenue Refunding Bonds, 2003 (215) 4,100 1,400 -65.85% Sales Tax Revenue Refunding Bonds,2005 (216) 5,500 2,100 -61.82% Caribbean Gardens G.O. Bond (220) 1,300 3,300 153.85% Naples Pk Drainage Assessment Bds, 1997 (226) 5,700 11,800 107.02% Pine Ridge/Naples Production Park, 1993 (232) 1,865,600 1,137,600 -39.02% Euculid and Lakeland (253) 0 89,500 N/A Forest Lakes Limited G.O. Bonds,2007 (259) 1,484,300 1,434,000 -3.39% Radio Rd E MSTU G.O. Bonds,2012 (266) 150,400 173,000 15.03% Conservation Collier Limited G.O. Bds,2005A (272) 76,000 54,000 -28.95% Conservation Collier Limited G.O. Bds,2008 (273) 34,900 37,200 6.59% Bayshore CRA Letter of Credit,Series 2009 (287) 1,455,000 1,535,400 5.53% Special Obligation Bonds, Series 2010,2010B (298) 22,284,300 21,567,300 -3.22% Subtotal Debt Service Funds 41,525,000 39,277,800 -5.41% Capital Projects/Expenditures Funds County-Wide Capital Projects (301) 12,687,300 16,953,100 33.62% ATV Settlement (305) 0 12,500 N/A Parks Capital Improvements (306) 1,425,700 1,994,400 39.89% Library Capital Projects (307) 368,800 1,600 Growth Management Capital (310) 85,300 0 -100.00% Road Construction Operations (312) 2,704,700 2,766,200 2.27% Road Construction (313) 35,229,600 36,809,500 4.48% Museum Capital (314) 0 532,400 N/A Clam Bay Restoration (320) 188,100 171,900 -8.61% Pelican Bay Irrigation/Landscaping (322) 433,200 407,100 -6.02% Stormwater Operations (324) 1,202,100 1,207,200 0.42% Stormwater Capital Improvement Projects (325) 6,319,400 5,840,400 -7.58% Road Impact District 1, N Naples (331) 2,665,200 10,128,900 280.04% Road Impact District 2, E Naples&GG City (333) 1,063,000 2,824,900 165.75% Road Impact District 3, City of Naples (334) 405,600 626,900 54.56% Road Impact District 4, S County&Marco (336) 10,180,800 9,313,900 -8.52% Road Impact District 6,Golden Gate Estates (338) 1,592,400 4,235,600 165.99% Road Impact District 5, Immokalee Area (339) 1,220,800 2,381,400 95.07% Road Assessment Receivable (341) 431,300 460,700 6.82% Regional Park Impact Fee- Incorporated Areas (345) 249,300 354,500 42.20% Community&Regional Park Impact Fee (346) 15,637,500 16,343,700 4.52% EMS Impact Fee (350) 644,500 2,342,400 263.44% Library Impact Fee (355) 1,649,700 1,809,800 9.70% Community Park Impact Fee-Naples/Urban (368) 157,200 2,700 -98.28% Ochopee Fire Impact Fees (372) 15,900 5,600 -64.78% Isle of Capri Fire Impact Fees (373) 49,300 50,600 2.64% Correctional Facilities Impact Fees (381) 3,238,300 3,250,700 0.38% Law Enforcement Impact Fees (385) 3,134,600 5,431,800 73.29% General Government Building Impact Fee (390) 7,645,800 7,736,300 1.18% Subtotal Capital Funds 110,625,400 133,996,700 21.13% Collier County Government Fiscal Year 2015 Tentative Budget Collier County, Florida Fiscal Year 2014/2015 Summary of Budget by Fund FY 13/14 FY 14/15 Fund Adopted Tentative Budget Fund Title No. Budget Budget Change Enterprise Funds County Water Sewer Operating (408) 126,703,700 136,313,900 7.58% County Water Sewer Assessment Capital (409) 27,000 0 -100.00% County Water Sewer Debt Service (410) 39,283,100 39,224,600 -0.15% County Water Impact Fees (411) 11,220,700 12,073,900 7.60% County Water Capital Projects (412) 27,863,200 21,280,000 -23.63% County Sewer Impact Fees (413) 11,752,000 14,910,200 26.87% County Sewer Capital Projects (414) 40,220,400 32,970,000 -18.03% County Water Sewer Grants (416) 400 0 -100.00% County Water Sewer Grant Match (417) 300 0 -100.00% Collier Area Transit Grant Match (425) 442,700 574,300 29.73% Collier Area Transit (426) 2,879,200 3,217,400 11.75% Transportation Disadvantaged (427) 2,511,800 2,620,800 4.34% Transportation Disadvantaged Grant (428) 700 800 14.29% Transportation Disadvantaged Grant Match (429) 84,000 87,200 3.81% Solid Waste Disposal (470) 18,673,000 19,974,800 6.97% Landfill Closure (471) 3,015,500 2,275,200 -24.55% Mandatory Collection (473) 26,510,900 27,415,600 3.41% Solid Waste Capital Projects (474) 6,005,000 4,465,300 -25.64% EMS (490) 23,046,600 24,743,300 7.36% EMS Grants and Capital (491) 3,880,000 2,218,800 -42.81% First Responder (492) 600 0 -100.00% Airport Authority Operations (495) 3,613,600 3,273,100 -9.42% Airport Authority Capital (496) 15,500 62,300 301.94% Immokalee Airport Capital (497) 69,200 13,400 -80.64% Airport Authority Grant Match (499) 6,700 0 -100.00% Subtotal Enterprise Funds 347,825,800 347,714,900 -0.03% Internal Service Funds Information Technology (505) 6,090,900 5,549,800 -8.88% Information Technology Capital (506) 868,200 225,100 -74.07% Property&Casualty (516) 14,591,400 14,339,000 -1.73% Group Health (517) 47,653,700 55,002,300 15.42% Workers Compensation (518) 5,468,300 4,592,000 -16.03% Fleet Management (521) 10,397,600 10,326,200 -0.69% Subtotal Internal Service Funds 85,070,100 90,034,400 5.84% Collier County Government Fiscal Year 2015 Tentative Budget Collier County, Florida Fiscal Year 2014/2015 Summary of Budget by Fund FY 13/14 FY 14/15 %u Fund Adopted Tentative Budget Fund Title No. _ Budget Budget Change Trust and Agency Funds Confiscated Property Trust. (602) 228,900 248,700 8.65% Crime Prevention (603) 1,232,000 1,292,900 4.94% University Extension (604) 85,800 83,700 -2.45% GAC Land Trust (605) 1,120,400 910,200 -18.76% GAC Road Trust (606) 76,600 400 -99.48% Parks and Recreation Donations (607) 11,000 8,400 -23.64% Law Enforcement Trust (608) 722,000 644,200 -10.78% Domestic Violence Trust (609) 349,200 368,300 5.47% Animal Control Trust (610) 182,100 167,500 -8.02% Combined E-911 (611) 4,095,000 4,549,600 11.10% Library Trust Fund (612) 716,400 464,900 -35.11% Drug Abuse Trust (616) 4,100 4,100 0.00% Freedom Memorial (620) 182,600 153,200 -16.10% Law Library (640) 68,800 75,000 9.01% Legal Aid Society (652) 108,400 108,400 0.00% Office of Utility Regulation (669) 1,375,700 1,382,600 0.50% Caracara Prairie Preserve (674) 1,837,300 1,735,900 -5.52% Court Administration (681) 2,344,600 2,416,000 3.05% Subtotal Trust Funds 14,740,900 14,614,000 -0.86% Total Budget by Fund 1,304,065,200 1,375,392,400 5.47% Less: Internal Services 71,763,000 72,394,700 0.88% Interfund Transfers 344,561,900 371,934,000 7.94% Net County Budget 887,740,300 931,063,700 4.88%