Backup Documents 06/19 & 22/1998 B BtlDGE'I' ~IORKSHOPS OF
THE ~OARD OF COtlI~ITY C.O~ISSIOI~.RS
~ 19 ~ 22~ 1998
NapLes DattyNa~m
NapLes, FL ]]9/0
Affidavit of PubLic, toff
NapLes DaiLy Heys
BOARD OF COUNTY CORRISSIORERS
ATTN: NANCY SALOGU~
PO BOX &1~016
NAPLES FL 3/,101-~016
REFERENCE: 001230 ~CX)759
5770~181 NOTZCE OF PUBLZC GE
State of FLorida
Ccx~ty of Co[tier
Before the undersigned authority, personaLLy
appeared 8. Lamb, vho off oath says that she serves
as the Assistant Corporate Secretary of the I~Les
DaiLy Nays, I daily newspaper published It NapLes,
in CoLLier Cm~ty, FLorida: that the attached
cop), of advertising vas published in said
nevspeper off dates Listed.
Affiant further says that the said Nap[es DalLy
Nays is a nevspeper published at NapLes, in said
CoLLier County, FLorida, emi that the said
nevspeper has heretofore beefl coflttnuous[y
published in said CoLLier County, F[ortcle, each
day and has been efltered as second class mliL
mater at the post office in NapLes, in said
CoLLier County, FLorida, for a period of 1 year
next preceding the first pub[tcattofl of the
attached copy of adverttseeent; arid affiant
further sa)'s that she has neither paid nor
proatsed any person, ftr~ or coporattonln~
discount, rebate, co~atsaton or refund for the
purpose of securing this adverttseaent for
pubttcatto~ in the said ne~oaper.
PtJI~LZSNED ON: 06/11
AD SPACE: ~.000 INCH
FZLED 01t: 0~/11/98
Signature of Affiant ,
Svorn to and Subscribed before ~e this
PerkiLy
kn~m
/
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OUNTY
COLLIER COUNTY,
BARBARA B. BERRY,
OWIGNT E. BROCK,
CLERK
By:/s/~ HoRmon
.~, ~
NOTICE OF PUBLIC MEETING
BOARD OF COUNTY COMMISSIONERS,
COLLIER COUNTY, FLORIDA
BUDGET WORKSHOPS
MONDAY, JUNE 15, 1998
FRIDAY, JUNE 19, 1998
MONDAY, JUNE 22, 1998
9:00 A.M.
Notice is hereby Given that the Collier County Board of
County Commissioners will conduct a budget workshop at the
Collier County Government Complex, 3301 East Tamiami Trail,
3rd Floor, Administration Building, Naples, Florida.
Copies of the agenda for said meeting will be made
available to the press and may be obtained at the office of
the Management and Budget, same location, same period of
time.
Any person who decides to appeal a decision of the Board
will need a record of the proceedings pertaining thereto, and
therefore, may need to ensure that a verbatim record of the
proceedings is made, which record includes the testimony and
evidence upon which the appeal is based.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
BARBARA B. BERRY, CHAIRMAN
DWIGHT E. BROCK, CLERK
BY: /s/Ellie Hoffman, Deputy Clerk
( SEAL )
BOARD O1' COUMTY COJOIZfs'rowxRS
Monday, June 15, 1998
9:00 a.m.
General Overview
~ Valorem Tax Implications
Debt Service Fundm (200's)
Trust Funds
MSTD General Fund (111)
Special Revenue Funds (100'8)
Enterprise Funds (400's)
Internal Service Funds (500'0)
Capital Funds (300's)
June 19, 1998
9:00 a.m.
General Fund (001) Overview
General Fund Operating Divisions:
BCC
County Attorney
Management Offices
Support Services
Emergency Services
Public Services
Community Development/Environmental Services
Public Works
Courts & Related Agencies
State Attorney/Fublic Defender/Court Costs
Airport Authority Operations
Review of General Fund Supported Capital Projects
Constitutional Officers=
Property Appraiser
Supervisor of Elections
Clerk of Courts
Sheriff's Office
9:00 a.m.
Wrap-up
Growth in Collier County Taxable Value
County-wide Taxable Value
Current Year Gross Taxable Value
Net New Taxable Value (New Construction)
Current Year Adjusted Taxable Value (Existing Property)
Prior Year Gross Taxable Value
Taxable Values
$21,364,660,946
$853,369,909
$20,511,291,037
$19,529.075,510
Percentage
Increase
9.4%
4.4%
50%
ri. la
Unincorporated Area Taxable Value
Current Year Gross Taxable Value
Net Ne~v Taxable Value (Ne~v Construction)
Current Year Adjusted Taxable Value (Existing Property)
Prior Year Gross Taxable Value
Taxable Values
$13,120,864,452
$726,810,455
$12.394.053,907
$14.676.208,200
Percentage
Increase
-I0.6%
Ol
50,o
-I 56%
FY 99 BCC Budget Workshops
Wrap-up List
Public Services
Funding breakdown for Bluebiil park project.
"Bark" park - $60,000 - Flagged item.
Picnic Shelter - $40,000 - Flagged item.
Emere, enc¥ Services
Termination of existing Collier County Fire contract by July l, 1998
Isle of Capri Fire service levels.
Support Services
Fleet Management - $I00,000 fuel budget increase.
Community Development
Justification for additional Code Enforcement personnel.
Justification for Environmental Specialist position - Planning Services.
Natural Resources - Artificial Reef program: joint participation with the City of Naples?
Public Works
NPDES Program - Delay program 1 year~
Belle Meade Master Plan -$400,000. Private sector funding option'~
General Policy Issues
Utility franchise fee to diversify General Fund revenue
,Additional requested I% for merit pay program
................ I I Il I I llllllll I I - I n,
Road and Bridge Fund (101)
l,isting of Expanded SeN'ices
FY92-FY98
Fiscal
.Year
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY9$
Grand
Total
Nesv Positions
Authorized
Total New Description
Positions
(0}
.'"~one.
(0) na
One Crew Leader
Three Maintenance Worker l's
One Traffic Technician
One Maintenance Worker
One Engineer II
Two Maimenance Worker II's
One Traffic Technician
One Fiscal Clerk
One Project Manager I
Two Equipment Operator IFs
One District Supervisor
None
(4)
(15)
Median maintenance crew.
These positrons were considered as addit,ons to thc
base level of service.
To provide engineering and administram'e support.
To perform roadway sign maintenance, installation.
fabrication, and inspecuon.
To prepare invoices, and bid documentauon,
For processing of traffic pet,t,ons.
To operate Jet Vac equ,pmem.
To manage activmes due to increased urbamzalion.
COLLIER COUNTY FIRE CONTROL DISTRICT
Dis'tribution of Ad Valorem Taxes
FY 99
Per Existing Contrnc~
Adopted FY 9g Proposed FY 99
Amount % Amount %
Per Staff Recomm.
Amount %
Isle of Capri $31,800 11.98% $30,013 12.01% $31,800 12.73%
Ochopee $77,800 29.34% $73,296 29.33% $77,800 31.13%
Golden Gate $77,800 29.34% $73,296 29.33% $70,150 28.07%
East Naples $77,800 29.34% $73,295 29.33% $70,150 28.07?4
S265,200 100.00% S249,900 100.00% $249,900 100.00%
Notes:
1. Maintaining the Fy 99 budget allocations to Isles of Capri and Ochopee will require eilher a reduclion in
budgeted reserves in those two funds or a renegotiation of the existing agreements with Golden Gale
and East Naples Fire Districts.
BELLE MEADE BASIN
"KEY QUESTION"
OVER THE NEXT S TO 10 YEARS WILL THERE BE
INCREASING DEMANDS FOR RESIDENTIAL
DEVELOPMENTS IN THE SO-CALLED BELLE MEADE
STUDY AREA THAT IS NOW PREDOMINATELY
DEVOTED TO AGRICULTURAL PRODUCTION?
IF YES - PROCEED WITH "PLAN OF ACTION"
IF NO - BASIN STUDY NOT NEEDED
B~IN
GOLDEN
GATE
CC'
NAPLES
MANO~I
, ,,f7'MOY ARE,/q