Backup Documents 09/18/2014 B BCC
Budget
Meeting
BACK-UP
DOCUMENTS
September 18, 2014
COLLIER COUNTY
Board of County Commissioners
Community Redevelopment Agency Board (CRAB)
Airport Authority
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(41 N.
AGENDA
Board of County Commission Chambers
Collier County Government Center
3299 Tamiami Trail East, 3rd Floor
Naples, FL 34112
BUDGET SESSION
September 18, 2014
5:05 PM
Commissioner Tom Henning, District 3 - BCC Chair
Commissioner Tim Nance, District 5 - BCC Vice-Chair; TDC Chair
Commissioner Donna Fiala, District 1 - CRAB Chair
Commissioner Georgia Hiller, District 2 - Community & Economic Dev. Chair
Commissioner Fred W. Coyle, District 4 - CRAB Vice-Chair (Absent)
NOTICE: ALL PERSONS WISHING TO SPEAK ON AGENDA ITEMS MUST
REGISTER PRIOR TO SPEAKING.
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD
WILL NEED A RECORD OF THE PROCEEDING PERTAINING THERETO,
AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD
OF THE PROCEEDING IS MADE, WHICH RECORD INCLUDES TESTIMONY
AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
ALL REGISTERED SPEAKERS WILL BE LIMITED TO THREE (3) MINUTES
UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN.
Page 1
September 18, 2014
IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY
ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING,
YOU ARE ENTITLED, AT NO COST TO YOU, THE PROVISION OF CERTAIN
ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES
MANAGEMENT DEPARTMENT LOCATED AT 3335 EAST TAMIAMI TRAIL,
SUITE 1, NAPLES, FLORIDA, 34112-5356, (239) 252-8380; ASSISTED
LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN
THE COUNTY COMMISSIONERS' OFFICE.
1. ADVERTISED PUBLIC HEARING — Collier County FY 2014-15 Budget
A. Discussion of FY 2014-15 Millage Rates and Increases Over the Rolled
Back Millage Rates
Presented
B. Discussion of Further Amendments to the Tentative Budget
Presented
C. Public Comments and Questions
D. Resolution to Amend the Tentative Budgets
Resolution 2014-180 Adopted — 4/0
E. Public Reading of the Taxing Authority Levying Millage, the Name of the
Taxing Authority, the Rolled-Back Rate, the Percentage Increase, and the
Millage Rate to be Levied.
Read into the Record by Mark Isackson
F. Adoption of Resolution Setting Millage Rates. Note: A separate motion is
required for the Dependent District millage rates; and a separate motion is
required for the remaining millage rates.
Motion to approve the Dependent Water Pollution Control District
millage rates — Approved 4/0;
Motion to approve the remaining millage rates without the Lighting
District— Approved 4/0;
Motion to approve the Lighting District millage rate—Approved 4/0:
Resolution 2014-181 Adopted — 4/0
Page 2
September 18, 2014
G. Resolution to Adopt the Final Budget by Fund. Note: a separate motion is
required for the Dependent District budgets; and a separate motion is
required for the remaining budgets.
Motion to approve the Dependent District budget— Approved 4/0;
Motion to approve the remaining budgets — Approved 4/0:
Resolution 2014-182 Adopted — 4/0
2. ADJOURN
Page 3
September 18, 2014
Collier County Government
Final Budget Public Hearing
FY 2015
7,„,i i
Government Building F ' -- - -:: - 741* '1/4"
3rd Floor Board Room
3299 Tamiami Tr., East ` '�
Naples, FL 34112
Leo E.Ochs,Jr. s 5 ,
County Manager
Mark Isackson • Office of Management & Budget
Director of Corporate Presented by. g
Financial Planning& September 18, 2014
Management Services 5:05 P.M.
Phone: 239-252-8973
PUBLIC NOTICE PUBLIC NOTICE PUBLIC NOTICE
NOTICE OF PROPOSED
TAX INCREASE
The Collier County Board of County Commissioners
has tentatively adopted a measure
to increase its property tax levy.
Last year's property tax levy:
A. Initially proposed tax levy $252,110,319
B. Less tax reductions due to
Value Adjustment Board and
other assessment changes $ 384,279
C. Actual property tax levy $251 ,726,040
This year's proposed tax levy $268,170,650
All concerned citizens are invited
to attend a public hearing on
the tax increase to be held on:
September 18, 2014
5:05 p.m.
at
Collier County Government Complex
W. Harmon Turner Building, Building F
County Commissioners Boardroom, 3rd Floor
3299 Tamiami Trail East
Naples, Florida
A FINAL DECISION on the proposed
tax increase and the budget
will be made at this hearing.
No.231123813 September 15.2014
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ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office
VW *AA
4. BCC Office Board of County b
Commissioners c\\
5. Minutes and Records Clerk of Court's Office �+"
RS- al 51
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additional or missing information.
Name of Primary Staff Valerie Fleming,OMB Phone Number 252-8973
Contact/ Department
Agenda Date Item was 9/18/14 Agenda Item Number 1D, 1F, IG a.s v•f•-os-V.—e-&
Approved by the BCC
Type of Document Resolution—Amending the Tentative Number of Original Twelve"\ictc eS
Attached Budgets for FY 2014-15;Adopting the Documents Attached
•
Millage Rates for FY 2014-15;Adopting `<
the FY 2014-15 Final Budget
`Ce�` ���
PO number or account n/a 2014"11/00 Note: Need 5 Certified
?
number if document is +1 Copies 9/19/14
to be recorded _ _
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature? VF
2. Does the document need to be sent to another agency for additional signatures? If yes, VF
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be VF
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's VF
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the VF
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's VF
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip VF
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 9/18/14 and all changes made during the VF
meeting have been incorporated in the attached document. The County Attorney's
Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the • k •
BCC,all changes directed by the BCC have been made,and the document is ready for t' -
Chairman's signature. Lt:D‘c __
�( eC C.c.s 1s�re '.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revis 2.24.05;Revised 11/30/12
MEMORANDUM
Date: September 19, 2014
To: Valerie Fleming, Operations Coordinator
Office of Management and Budget
From: Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re: Resolution 2014-180: Amending the Tentative Budgets
Resolution 2014-181: Setting the Millage Rates
Resolution 2014-182: Adopting the FY14/15 Final Budget by Fund
Attached for your records is a copy of each of the resolutions referenced above,
adopted by the Board of County Commissioners in Budget Session on Thursday,
September 18, 2014
The originals will be held in the Minutes and Records Department for the Board's
Official Record.
If you have any questions, please contact me at 252-8406.
Thank you.
RESOLUTION NO. 2014- 1 80
A RESOLUTION AMENDING 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, the Board of County Commissioners has prepared a statement
summarizing all of the adopted tentative budgets which includes for each budget, the name of
each taxing authority levying millage, the rolled-back rate, the percentage increase, the millage
rate to be levied, the balances, the reserves and the total of each major classification of receipts
and expenditures; and
WHEREAS, on July 8, 2014, the Board of County Commissioners adopted Resolution
2014-156 approving the County's proposed millage rates and setting the public hearings for
adoption of the final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was held on September 4, 2014, at 5:05 p.m. and Resolution No. 2014-158 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2014-159
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2014-15; and
WHEREAS, a second advertised public hearing was held on September 18, 2014, at
5:05 p.m. to finalize the FY 2014-15 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes.
r"--AGEiNIOA ;FM
SR R"; ' 4?, ,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The amendments as set forth in Exhibit "A", attached hereto and incorporated herein,
are hereby adopted and amend the adopted Tentative Budgets for FY 2014-15 pursuant to
Sections 129.03 and 200.065, Florida Statutes.
This resolution adopted this 18th day of September, 2014, after motion, second and
majority vote ., , 8 1,i9
ATTEST: ,°',,. , BOARD OF COU TY COMMISSIONERS
DWIGHT E. BROCK Clerk COLLIER OUN A , FLORIDA
By: 1: . A .1/iA h_ • • B • i ,_
Dew G, a1C • A Tom enning, Chai • -,n
Approved . f#m and legality:
∎i i
Jeffrey A. KI= ."o ' County Attorney
1
AGENDA D Nl Ii
SEP 1.8 2014
Pg a
RESOLUTION NO. 2014- 1 81
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED 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, the Board of County Commissioners has prepared a statement
summarizing all of the adopted tentative budgets which includes for each budget, the name of
each taxing authority levying millage, the rolled-back rate, the percentage increase, the millage
rate to be levied, the balances, the reserves and the total of each major classification of receipts
and expenditures; and
WHEREAS, on July 8, 2014, the Board of County Commissioners adopted Resolution
2014-156 approving the County's proposed millage rates and setting the public hearings for
adoption of the final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was held on September 4, 2014, at 5:05 p.m. and Resolution No. 2014-158 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2014-159
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2014-15; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 18, 2014, at 5:05 p.m. to finalize the FY 2014-15 Budget
and to adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida
Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
— AGENE .ALLEM
SEt ;. 15'
The aggregate millage rate is $4.1505 per $1,000 of taxable value which is greater than
the aggregate rolled back millage rate of $3.9667 per $1,000 of taxable value by 4.63 percent.
The millage rates as set forth in Exhibit "A", attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2014-15 pursuant to Sections 129.03 and 200.065,
Florida Statutes.
This resolution adopted this 18th day of September 2014, after motion, second and
majority vote.
ATTEST: •,' BOARD OF COUNTY COMMISSIONERS
DWIGHT E BROCK, Clerk COLLIER/OUNT ', FLORIDA
By 1' ' \ ±�; 10 / B': •-
De put ` Tom Henning, C airman
Attest a a an,s
sig atur 'on�l.
Approv d as,to form and legality:
d
Jeffrey A. Klaf.tz w, County Attorney
—AGENDA��EM'Y
No.
SEP 8 2O1;
Pg
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2015 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage %Change Frm.
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.5645 3.4031 3.5645 4.74%
Water Pollution Control 114 0.0293 0.0280 0.0293 4.64%
3.5938 3.4311 3.5938 4.74%
Unincorporated Area General Fund 111 0.7161 0.6858 0.7161 4.42%
Golden Gate Community Center 130 0.1909 0.1790 0.1862 4.02%
Victoria Park Drainage 134 0.0479 0.0443 0.0443 0.00%
Naples Park Drainage 139 0.0085 0.0079 0.0079 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4770 0.5000 4.82%
Isle of Capri Fire 144 2.0000 1.9163 2.0000 4.37%
Ochopee Fire Control 146 4.0000 3.9693 4.0000 0.77%
Collier County Fire 148 2.0000 1.9281 2.0000 3.73%
Goodland/Horn's Island Fire MSTU 149 1.2760 1.2355 1.2760 3.28%
Sabal Palm Road MSTU 151 0.1000 0.0784 0.1000 27.55%
Golden Gate Parkway Beautification 153 0.4583 0.4280 0.4280 0.00%
Lely Golf Estates Beautification 152 2.0000 1.9242 2.0000 3.94%
Hawksridge Stormwater Pumping MSTU 154 0.0482 0.0458 0.0458 0.00%
Radio Road Beautification 158 0.3185 0.3096 0.3096 0.00%
Forest Lakes Roadway & Drainage MSTU 159 1.1610 1.0774 1.1022 2.30%
Immokalee Beautification MSTU 162 0.9162 0.9172 0.9172 0.00%
Bayshore Avalon Beautification 163 2.3604 2.3005 2.3604 2.60%
Haldeman Creek Dredging 164 0.7348 0.7071 0.7348 3.92%
Rock Road 165 3.0000 2.9440 3.0000 1.90%
Radio Road East MSTU 166 0.2306 0.2151 0.2401 11.62%
Forest Lakes Debt Service 259 2.8390 2.6345 2.8978 9.99%
Radio Road East Debt Service 266 0.2193 0.2046 0.2408 17.69%
Collier County Lighting 760 0.1631 0.1552 0.2000 28.87%
Pelican Bay MSTBU 778 0.0857 0.0828 0.0857 3.50%
Aggregate Millage Rate 4.1518 3.9667 4.1505 4.63%
A p _#
AGENDA i -=A1
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3
Exhibit A
Collier County, Florida
Property Tax Dollars
FY 2015 Proposed
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax % Change
Fund Title No. Dollars Tax Dollars Dollars Frm. Rolled Back
General Fund 001 213,577,643 219,877,751 230,305,969 4.74%
Water Pollution Control 114 1,776,687 1,809,108 1,893,103 4.64%
215,354,330 221,686,859 232,199,072 4.74%
Unincorporated Area General Fund 111 26,432,746 27,189,783 28,391,081 4.42%
Golden Gate Community Center 130 280,682 283,780 295,195 4.02%
Victoria Park Drainage 134 1,289 1,289 1,289 0.00%
Naples Park Drainage 139 7,775 7,855 7,855 0.00%
Vanderbilt Beach MSTU 143 972,820 975,434 1,022,468 4.82%
Isle of Capri Fire 144 1,028,096 1,032,851 1,077,964 4.37%
Ochopee Fire Control 146 1,215,635 1,222,161 1,231,614 0.77%
Collier County Fire 148 294,850 295,218 306,227 3.73%
Goodland/Horr's Island Fire MSTU 149 89,789 90,151 93,106 3.28%
Saba! Palm Road MSTU 151 1,763 1,764 2,250 27.55%
Lely Golf Estates Beautification 152 191,437 191,560 199,106 3.94%
Golden Gate Parkway Beautification 153 244,681 246,867 246,867 0.00%
Hawksridge Stormwater Pumping MSTU 154 2,646 2,705 2,705 0.00%
Radio Road Beautification 158 308,039 309,876 309,876 0.00%
Forest Lakes Roadway& Drainage MSTU 159 150,904 150,912 154,385 2.30%
Immokalee Beautification MSTU 162 279,697 287,248 287,248 0.00%
Bayshore Avalon Beautification 163 838,512 842,205 864,134 2.60%
Haldeman Creek Dredging 164 51,401 51,611 53,633 3.92%
Rock Road 165 29,528 29,513 30,075 1.90%
Radio Road East MSTU 166 83,177 83,719 93,449 11.62%
Forest Lakes Debt Service 259 369,007 369,015 405,895 9.99%
Radio Road East Debt Service 266 79,101 79,632 93,722 17.69%
Collier County Lighting 760 644,216 650,521 838,300 28.87%
Pelican Bay MSTBU 778 445,127 447,092 462,751 3.50%
Total Taxes Levied 249,397,248 256,529,620 268,670,267
Aggregate Taxes 248,949,140 256,080,973 268,170,650
SFr k..
RESOLUTION NO. 2014- 1 82
A RESOLUTION ADOPTING THE FY 2014-15 FINAL BUDGET
WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an
advertised public hearing on September 18, 2014 to finalize the FY 2014-15 Budget and Adopt
the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the attached list of Budgets by
Fund is hereby adopted for FY 2014-15.
This Resolution adopted this 18th day of September, 2014, after motion, second and
majority vote.
ATTEST: BOARD OF COUNTY OMMISSIONERS
DWIGHT E. BROCK, Clerk COLLIER C UNT , i� ORIDA
By: UW: /�—_ ,� O . B :
Deputy Cler •.•;\ a t Tom Henning, Chairma/
Attest as to
sign.ture •�ly:
Approve. a 't(r`hm aria gblity:
1
Jeffrey A. Kiat ,k County Attorney
No.AGE.NDAITM
SEP i 8 2014
Pg J
Collier County Government
Fiscal Year 2015 Amended Tentative Budget
Collier County, Florida
Fiscal Year 2014/2015
Summary of Budget by Fund
FY 13/14 FY 14/15 %
Fund Adopted Am ended Tentative Budget
Fund Title No. Budget Budget Change
General Fund
General Fund (001) 319,920,400 341,637,600 6.79%
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%
Supervisor of Elections Grants (081) 0 0 N/A
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%
Sabel Palm Road Extension MSTU&BU (151) 98,300 149,200 51.78%
Lely Golf Estates Beautification MSTU (152) 346,500 _ 406,500_ 17.32%
�.._
No. .. J LG ...
a
Collier County Government
Fiscal Year 2015 Amended Tentative Budget
Collier County, Florida
Fiscal Year 2014/2015
Summary of Budget by Fund
FY 13/14 FY 14/15 %
Fund Adopted Amended 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) 1,342,800 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%
Wireless E-911 (189) 0 0 N/A
Miscellaneous Florida Statutes (190) 65,000 31,300 -51.85%
SHIP (191) 0 0 N/A
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%
Specialized Grants (701) 0 0 N/A
Administrative Services Grants (703) 200 0 -100.00%
Administrative Services Grant Match (704) 200 300 50.00%
Housing Grants (705) 0 0 N/A
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%
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Collier County Government
Fiscal Year 2015 Amended Tentative Budget
Collier County, Florida
Fiscal Year 2014/2015
Summary of Budget by Fund
FY 13/14 FY 14115 %
Fund Adopted Amended 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%
Sales Tax Rev Bds Reserve,2002,2003,2005 (217) 0 0 N/A
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 2010,20106 (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 20,975,900 65.33%
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 13,259,100 73.42%
Subtotal Capital Funds 110,625,400 143,542,300 29.76%
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Collier County Government
Fiscal Year 2015 Amended Tentative Budget
Collier County, Florida
Fiscal Year 2014/2015
Summary of Budget by Fund
FY 13/14 FY 14/15 %
Fund Adopted Amended 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 Grants (424) 0 0 N/A
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%
Goodland Water District (441) 0 0 N/A
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%
Solid Waste Grant (475) 0 0 N/A
Solid Waste Grant Match (476) 0 0 N/A
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%
EMS Grant (493) 0 0 N/A
EMS Grant Match (494) 0 0 N/A
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 (498) 0 0 N/A
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%
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Collier County Government
Fiscal Year 2015 Amended Tentative Budget
Collier County, Florida
Fiscal Year 2014/2015
Summary of Budget by Fund
FY 13/14 FY 14/15 %
Fund Adopted Amended 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 1,387,460,800 6.40%
Less:
Internal Services 71,763,000 72,394,700 0.88%
Interfund Transfers 344,561,900 380,979,600 10.57%
Net County Budget 887,740,300 934,086,500 5.22%
i
NOTICE OF PROPOSED
TAX INCREASE
NAPLES DAILY NEWS The Collier County Board of County Commissioners I
Published Daily has tentatively adopted a measure
Naples,FL 34110
to increase its property tax levy.
Affidavit of Publicatio
State of Florida Last year's property tax levy:
Counties of Collier and Lee A. Initially proposed tax levy $252,110,319
B. Less tax reductions due to
Before the undersigned they serve as the
appeared Daniel McDermott,who on oat Value Adjustment Board and
Inside Sales Manager of the Naples Daily other assessment changes $ 384,279
newspaper published at Naples, in Collie
distributed in Collier and Lee counties of C. Actual property
attached copy of the advertising,being a tax levy $251 ,726,040
PUBLIC NOTICE This year's proposed tax levy $268,170,650
in the matter of PUBLIC NOTICE
was published in said newspaper 1 time i All concerned citizens are invited
on September 15, 2014. to attend a public hearing on
the tax increase to be held on:
Affiant further says that the said Naple•
published at Naples, in said Collier Coun
newspaper has heretofore been continuos. September 18, 2014
County, Florida; distributed in Collier an 5:05 p.m.
each day and has been entered as second
office in Naples, in said Collier County, at
year next preceding the first publication Collier County Government Complex
advertisement; and affiant further says th W. Harmon Turner Building, Building F
promised any person, firm or corporation County Commissioners Boardroom, 3rd Floor
commission or refund for the purpose of
publication in the said newspaper. , ,7 3299 Tamiami Trail East
%`_ j Naples, Florida
(Signature of affiant) A FINAL DECISION on the proposed
tax increase and the budget
Sw rn to and sub ribed before me will be made at this hearing.22nd of F.epte ' :-r, 2014 g
.di ./ No.231123813 September 15.2014
(Signature of notary public)
,oY> ,, CAROL POLIDORA
.',f . MY COMMISSION#EE 851758
+.�` .;,,- EXPIRES:November 28,2014
.,F of c�°Q` Bonded Thru Pichard Insurance Agency
,
k3 ti4'&
NAPLES DAILY NEWS m'%3
Published Daily J.
Naples,FL 34110 � ,'
Affidavit of Publication
State of Florida
Counties of Collier and Lee
Before the undersigned they serve as the authority,personally
appeared Daniel McDermott,who on oath says that he serves as
Inside Sales Manager of the Naples Daily News, a daily 1 0 0
newspaper published at Naples, in Collier County, Florida;
distributed in Collier and Lee counties of Flori da; that the
attached copy of the advertising,being a
PUBLIC NOTICE
in the matter of PUBLIC NOTICE
was published in said newspaper 1 time in the issue
on September 15, 2014.
Affiant further says that the said Naples Daily News is a newspaper _ _ _
published at Naples, in said Collier County, Florida, and that the said
newspaper has heretofore been continuously published in said Collier
County, Florida; distributed in Collier and Lee counties of Florida, .
each day and has been entered as second class mail matter at the post
office in Naples, in said Collier County, Florida, for a period of one ^ ! _ .
year next preceding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor 1 I
promised any person, firm or corporation any discount,rebate, -� T
commission or refund for the purpose of securing this advertisement for 0 D _.
publication in the said newspaper. k ec
/ , r/,L2o/ =3, 1 / -^
c
(Signature of affiant) S OPEN AT WWV
Sw t. ..nd subs ribed �r efore me Airport Road '
Tl i 22nd s: . of'epte/ i er, 2014 2100 - Service
1
dealer tee.Prices&payments inc
(Signature of notary public) $199.95 year,$2000 cash or trade equity due at si'
,f`A'';.., CAROL POLIDORA
-w. air '. MY COMMISSION#EE 851758
?;,;, p,;' EXPIRES:November28,2014
%:,,? ., Bonded Thru Pichard Insurance Agency
YUlJU I *UI IIt<IAK ■
COWER COUNTY-FISCAL YEAR 2014/2015
THE PROPOSED OPERATING BUDGET EXPENDITURES OF COLLIER COUNTY BOARD OF
COUNTY COMMISSIONERS ARE 5.5% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES.
GENERAL SPECIAL REV. DEBT SERV. CAPITAL ENTERPRISE INTERNAL SERV. TOTAL
FUND FUNDS FUNDS FUNDS FUNDS &TRUST FUNDS ALL FUNDS FUND TITLE
,TCvIATED REVENUES: General Fund
eyes: Water Pollution Control
Ad Valorem Taxes 5230,306,000 537,864.700 $499,600 $0 $0 $0 $268,670,300 TOTAL COUNTY WIDE
Local Gas Taxes 0 0 0 12,692,000 0 0 12,692.000
Other Taxes and Franchise Fees 0 21,548,600 0 0 1,214.800 1,995,500 24,758,900 MUNICIPAL SERVICES TAXING andlor BENE
cases&Permits 280.900 18,626,20 0 867,000 0 4,900 19,779.000 Unincorporated Area General Fund
lergovernmental Revenues 44,585,000 1,564,100 0 7,296,600 85,000 0 53,530,700 Golden Gate Community Center
larges For Services 31,247,00 7,443,700 0 0 159,462,90 965.90 199,118,800 Victoria Park Drainage MSTU
aes&Forfeitures • 470,200 1,635,000 0 0 3,000 981,000 3,089,200 Naples Park Drainage MSTU&BU
iscellaneous Revenues 8,388.500 1,560,800 16,900 18,252,40 13,428.200 845,30 42,492,100 Vanderbilt Beach MSTU
vernal Service Charges 0 0 0 0 0 58,994,400 58,994,40 Isle of Capri Fire Municipal Rescue&Fire
ansfer In&Other Sources 151,960,800 22.327,100 32,210,400 47.553,400 94,001,900 0 348,053,600 Ochopee Fire Control District MSTU
)TAL SOURCES $467,238,400 $:112,569,500 $32,726,90 $86,661,400 $268,195,800 $63,787,00 $1,031,179,000 Collier County Fire Control MSTU
sh Balances Brought Forward $51,690.50 5118,256,200 $6,550,900 $47,335,300 $79,519,100 $40,861,400 $344,213,40 Goodland'Horr's Island Fire Control
Sabal Palm Road Extension MSTU&BU
)TAL ESTIMATED REVENUES Lely Golf Estates Beautification MSTU
LNDBALANCES $518,928,900 S230,825.700 $39,277,800 $133,996,70 $347,714,900 $104,648,400 $1,375,392,400 Golden Gate Parkway Beautification MSTU
llawksridge Stonnwater Pumping MSTU
;PENDITURES EXPENSES. Radio Road Beautification MSTU
neral Government $63,903,400 $16,538,060 $37,30 $1,535,00 $0 $777,80 $82,791,500 Forest Lakes Roadway&Drainage MSTU
blic Safety 146,051,900 25,035,860 0 11,157,10 27,312,100 4,595,300 214,152,200 Inunokalee Beautification MSTU
ysical Environment 818,000 20,521 200 0 6,458,300 155,109.200 547,400 183,454,100 Bayshore Avalon Beautification MSTU
Insportation 291,50 35,702.000 0 43,572,000 9,062,800 0 88,628,300 Haldeman Creek Dredging MSTU
anomie Environment 1,851,600 1,206,000 0 0 0 0 3,457,660 Rock Road MSTU
man Services 11,486,000 725.100 0 0 0 137,700 12,348,800 Radio.Road East Beautification MSTU
tire&Recreation 15,542,600 27,112,30 0 8,692,600 0 293,700 51,641,200 Forest Lakes Debt Service
bt Service 0 0 33,011,400 0 21,234,90 0 54 246,30 Radio Road East Debt Service
anal Service 0 0 0 0 0 60.486,300 60,486,30 Collier County Lighting
msfer Out&Other Uses 249,996,90 15,215,00 _ 451,300 40,642,500 77,064.600 1,701,10 385,071,400 Pelican Bay MSTBU
TAL EXPENDITURES 1 EXPENSES $489,941,90 $142,055,400 $33.500,111 $112,057,500 $289,783,60 $68,53930 $1,135,877,70 TOTAL MUNICIPAL SERVICES TAXIING andlo
serves 28,987.000 88,770,300 5,777,800 21,939,20 57,93130 36,109,100 239,514,700
TOTAL AD VALOREM TAXES
TAL APPROPRIATED EXPENDITURES
ND RESERVES 5518,928.900 8230825,700 539,277,800 5133,996.700 $347714.90 5104,64840 51,375,392,400
THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE
OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.
CAROL f l 0,
f=': MY COMMISSION,I FE
• < " EXPIRES:Novem�
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ru Pih�rd Insuran