Backup Documents 09/19/2019 B COLLIER COUNTY
Board of County Commissioners
Community Redevelopment Agency Board (CRAB)
Airport Authority
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BUDGET AGENDA
Board of County Commission Chambers
Collier County Government Center
3299 Tamiami Trail East, 3rd Floor
Naples, FL 34112
September 19, 2019
5:05 PM
Commissioner William L. McDaniel, Jr., District 5 - Chair; CRAB Co-Chair
Commissioner Burt Saunders, District 3 — Vice-Chair
Commissioner Donna Fiala, District 1; CRAB Co-Chair
Commissioner Andy Solis, District 2
Commissioner Penny Taylor, District 4
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.
IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY
ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING,
Page 1
September 19, 2019
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.
PLEDGE OF ALLEGIANCE
1. ADVERTISED PUBLIC HEARING - BCC — FY 2019-20 Budget
A. Discussion of FY 2019-20 Millage Rates and Increases Over the Rolled
Back Millage Rates
Presented
B. Discussion of Further Amendments to the Tentative Budget
C. Public Comments and Questions
John Wolski — In support of the Stormwater Infrastructure
Elena Mola — Working with Amy Patterson on various countywide
infrastructure issues
D. Resolution to Amend the Tentative Budgets
Resolution 2019-164 Adopted - 5/0
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
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 District millage rates — Approved 5/0
Motion to approve the remaining millage rates —Approved 5/0
Resolution 2019-165 Adopted - 5/0
G. Resolution to Adopt the Final Budget by Fund. Note: A separate motion is
Page 2
September 19, 2019
required for the Dependent District budgets; and a separate motion is
required for the remaining budgets.
Motion to approve the Dependent District budget —Approved 5/0
Motion to approve the remaining budgets — Approved 5/0
Resolution 2019-166 Adopted - 5/0
2. ADJOURNMENT OF FY 2020 PUBLIC BUDGET HEARING
Consensus
Page 3
September 19, 2019
ADVERTISEMENT REQUIREMENTS
Example: Notice of Proposed Tax Increase
NEWSPAPER REQUIREMENTS
The Collier County Board of County Commissioners is required by law to advertise in a
newspaper of general paid circulation in the county or in its geographically limited insert a
notice of its intent to adopt a final millage rate and budget. A public hearing to finalize the
budget and adopt a millage rate will take place not less than two days or more than five days
after the day that the advertisement is first published.
Please run the enclosed advertisements EXACTLY as instructed.
1. To appear Monday, September 16, 2019, or as near to this date as possible. However, in
no event will the ad appear after Tuesday, September 17, 2019.
2. The Advertisements cannot be placed where legal notices and classified advertisements
appear.
3. The Advertisements cannot be combined.
4. The Advertisements must be adjacent.
5. Forward proof of publication for each advertisement and entire page in which the ad
appears, with your statement, by Friday, September 27, 2019.
Proof of publication should state each advertisement.
6. Both ads will run for one day only.
A. Notice of Proposed Tax Increase Ad(example enclosed)
1. Size requirement—a full '/4 page of the newspaper
2. Headline—no smaller than 18 point
3. Have an adjacent Budget Summary advertisement
4. NOT be published in the legal or classified section
5. Be published in a newspaper of general paid circulation in the county or in its
geographically limited insert
6. NOT deviate from the specified language
7. NOT be accompanied, preceded, or followed by other ads or notices that conflict
with or contradict the required publications
B. Budget Summary Ad (2 files, Budget Summary Ad + list of Tentative Millage Rates
and Tax Dollars) (example enclosed)
1. There is no size requirement for this ad
2. The 2 items (Budget Summary Ad + list of Tentative Millage Rates and Tax
Dollars)must appear adjacent to one another, and
3. Must be adjacent to the Notice of Proposed Tax Increase
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 $368,836A43
B. Less tax reductions due to
Value Adjustment Board and other
assessment changes $158,713
C. Actual property tax levy $368,677,730
This year's proposed tax levy $389,198,128
All concerned citizens are invited to attend a public
hearing on the tax increase to be held on:
September 19, 2019
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.
IXMYCMI)!6L]t-01
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ROOF O.K.BY: .---- 0 O.K.WITH CORRECTIONS BY:
Mar 4.:Sooksor.
PLEASE READ CAREFULLY•SUBMIT CORRECTIONS ONLINE
ADVERTISER:BCC BUDGET OFFICE PROOF CREATED AT:9/10/2019 9:42 AM
SALES PERSON: NDUX00 PROOF DUE:-
PUBLICATION:ND-DAILY NEXT RUN DATE:09/16/19 ND-GCI0265532-01.
SIZE:3 col X 9.32 in INDD
NapttS
ART,'Of THE, USA 100AVf4ETWORK
Published Daily
Naples, FL 34110
BCC BUDGET OFFICE
3299 TAMIAMI TRL E STE 201
NAPLES, FL 34112
Affidavit of Publication
STATE OF WISCONSIN
COUNTY OF BROWN
Before the undersigned they serve as the authority,
personally appeared Vicky Felty who on oath says that she
serves as legal clerk of the Naples Daily News, a daily
newspaper published at Naples, in Collier County, Florida;
distributed in Collier and Lee counties of Florida; that the
attached copy of the advertising was published in said
newspaper on dates listed. 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 promised any person, or corporation any discount ,
rebate, commission or refund for the purpose of securing
this advertisement for publication in the said newspaper.
September 16, 2019
Subscribed and sworn to before on September 18, 2019:
_ - -.... h V-"' cin c'Q-d .� 9
Notary, State of WI, County of Brown
TARA MONDLOCH
Notary Public
State of Wisconsin
My commission expires: August 6, 2021
Publication Cost: $945.00
Ad No: GC10265532
Customer No: 323182
PO#:
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.......................$368,836,443
B. Less tax reductions due to
Value Adjustment Board and other
assessment changes....................................$158,713
C. Actual property tax levy ......................... $368,677,730
This year's proposed tax levy ...................$389,198,128
All concerned citizens are invited to attend a public
hearing on the tax increase to be held on:
September 19, 2019
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-GC10265532-01
BUDGET SUMMARY
COLLIER COUNTY-FISCAL YEAR 2019/2020
THE PROPOSED OPERATING BUDGET EXPENDITURES OF COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
ARE 18.8%MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
TENTATNE TENRATAE
GENERAL SPECIAL REV DEBT SERV. CAPITAL ENTERPRISE INTERNAL PERMANENT TOTAL NILLAGE TAX
RIND FUNDS FUNDS FUNDS FUNDS SAV FUNDS FUNDS ALL RINDS RIND511E RIND MID REVENUE
ESTIMATED REVENUES
Taxes.
Ad Valorem Taxes 5331.755.800 357.442,300 9546.200 60 SO 50 50 5389,744,300 General Fund 001 3.5645 6331,755,823
Local Sales 6 Gas Taxes 0 0 0 102,634,400 0 0 0 102,834,400 Water PollianCato! 114 0.0293 2.727,015
Other Teases and Franchise Fees 50,000 33.525100 0 0 1,839.400 0 0 35414,500
LKenses6hots 371,100 29,398.300 0 32,704,600 13,062,500 0 0 75536500 TOTAL COUNTYMIE 3.5938 $334,482,838
InlergovernmentalRevenues 54.203,500 3,733500 2 000 000 4232.400 108.600 0 0 64,777400
Charges Foe Services 42,006,300 8,078,700 0 0 222,557.900 500.500 0 273.113400 AIUNICIPAISERVICESTAMINGand/aBENEFDOIGUM!
Fines 8 Forfeitures 452,300 1,809,800 0 0 20,000 0 0 2,282.100 Unincorporated kea General Fuld 111 0.8069 46,812,093
MiscellaneousOrienues 1,857.200 2,693,900 17,500 3,696,500 4,185.500 10,668,600 45.200 23.164.100 Golden Gale Commun0yCenla 130 0.1862 423,062
Debt(Loan)Proceeds 0 1,000,000 0 0 0 0 0 1.000,000 Solana Park Oiainage MSE 134 0,0312 1,304
Internal Service Chants 9,110,500 863.500 0 0 12455.200 80,990,600 0 103,419,800 Naples Park Drainage MSTU&BU 139 0.0054 8,327
banger In&O0Kr Seuces 297,805.200 53.660.100 35,930,100 41,709,500 112422.900 3,393,300 (2,300) 461,918,800 Vanderbilt Beach 185E 143 0.5000 1.403,762
TOTAL SOURCES 6647.611.900 5192,205200 638,493,800$192,671,4005366651400 595,553,000 512,900 51,533,235,600 OdropeePre Control DistridMSTU 146 40000 1.249,310
Cash Balances Brought Forward 76.979,600 159414500 6,771,600 117474,000 111493,200 48,854,600 2,771,200 526,758,700 GoodlandflloncsIsland Eke MSN 149 1.2760 110.648
TOTAL ESTIMATED REVENUES Sabal Palm Road EalensionMS1116811 151 0.0000 0
4006902820E5 5724,591,500 $351,619,700 $45,265,400$310,151,400 5481,144,600$144,407,600 $2,814,100 S2,059,994.300 Leh GWE[slates BeaulifrplianESE 152 2.0000 286,292
Golden Gate Parkway 0eautdrcatdn MSE 153 0.5000 443,159
EXEffiDIEBES7EXwMSfc HaMuridgeStormy/en Pumping MSTU 154 0.0374 2,792
GeneralGovernmenl 594,241,300 519,776,100 536500 $12,408,200 SO 5533,700 50 5126.995800 Radio Read Beautification 14111 158 0.0000 0
PublcSalety 200,701.500 37,837,900 0 1,014,400 33,364,000 657,600 0 773.587400 basal lakes boadway&Drainage 0569 159 14052 295,793
Physical Environment 822.800 31,466.900 0 8.547,800 218982.200 1.618,600 32.100 261470,400 knmokaleeBeautification MSE 162 1.0000 395.096
TranaporlaUen 371.000 46,276,600 0 54,698,000 11,354.900 2,196,400 0 129,897,100 BoysheleAvaM Beautification MSIU 163 2.3604 1,187.933
Economic Envvonmenl 2.392400 2,199,600 0 0 0 7,000 0 4.599,000 Haldeman Creak Dredging MSN 164 1.0000 128.006
Human Services 13,842,100 1,132.800 0 0 0 159,200 0 15,134,100 Rock Read MSE 165 3.0000 51401
Cu8ure&Recreation 18,551400 37,658,400 0 13,908,600 0 513.600 0 70,632,200 Vanda0i6WalemaysMSE 168 0.3000 370,584
Debt Service 0 0 37,872,300 0 22 844 700 0 0 60,717,000 Forest lakes Debt Smice 259 2.5948 546.203
Internal Sconce 0 0 0 0 0 89,417,800 0 89477,800 Collier County lighting 760 0.1472 877,309
TransleeOut 6Wier Uses 330703,300 49295.900 21,800 31,725,900 x01054,900 3,819,300 0 525,621,100 Mean Bay MSTBU 778 0.0857 608,413
TOTALEXPENDTNRESIEXPENSES $670 612.800 5225.644400 537,930,600$122,303,100 5387.600,703 598,993,200 532,100 $1,543,126,900 TOTAL MAI aod/aMSB0 655.261.193
Reserves 53.958,700 125.975300 1,334,800 187.618,300 93,543,900 45424,400 2.782,000 516.667,400
TOTAL APPROPRATED
EXPE60NUAE5NQRESE09ES 5724,591.500 $351,619,100 $45,265400$310,151,420 5481,144,600$144,407,600 $2,814,100 52.059994.300 TOIALADVALOREM TAXES 5389,744,331
THE TENTATIVE,ADOPTED,AND 1 OR FINAL BUDGETS ARE ON FILE IN THE OFf ICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.
PROOF O.K.BY: ❑O.K.WITH CORRECTIONS BY:__..
M°A.-Mj.04.ti9
PLEASE READ CAREFULLY•SUBMIT CORRECTIONS ONLINE
ADVERTISER:BCC BUDGET OFFICE PROOF CREATED AT:9/10/20194410PM
SALES PERSON:NDUXOO PROOF DUE:- NEXT RUN DATE:09/16/19
PUBLICATION:ND-DAILY SIZE:Ecol X 9.32 in ND-0CI0265539-01.
INDD
:JtjVtV5
ART F HE USA TdDAY'NETWORK
Published Daily
Naples, FL 34110
BCC BUDGET OFFICE
3299 TAMIAMI TRL E STE 201
NAPLES, FL 34112
Affidavit of Publication
STATE OF WISCONSIN
COUNTY OF BROWN
Before the undersigned they serve as the authority,
personally appeared Vicky Felty who on oath says that she
serves as legal clerk of the Naples Daily News, a daily
newspaper published at Naples, in Collier County, Florida;
distributed in Collier and Lee counties of Florida; that the
attached copy of the advertising was published in said
newspaper on dates listed. 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 promised any person, or corporation any discount ,
rebate, commission or refund for the purpose of securing
this advertisement for publication in the said newspaper.
September %, 2019
Subscribed and sworn to before on September 18, 2019:
Notary, State of WI, County of Brown
`ARA MONDI.00.I-1
Notary Public
State of Wisconsin
My commission expires: August 6, 2021
Publication Cost: $1,890.00
Ad No: GC10265539
Customer No: 323182
PO#:
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ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 D
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 JA J S
d6' I
4. BCC Office Board of County wln b 9 - )o. 17 dCommissioners ,Sid} 5�
5. Minutes and Records Clerk of Court's Office et loot l :51)pnvl
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 9/19/19 Agenda Item Number 1D%
Approved by the BCC
Type of Document Resolution—Amending The Tentative Number of Original q-we
Attached Budgets for FY 2019-20 Documents Attached
PO number or account n/a cgaq �� b'f Need 5 certified copies
number if document is returned 9/20/19.
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 9/19/19 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. t41tq
9. Initials of attorney verifying that the attached document is the version approved by the
BCC, all changes directed by the BCC have been made,and the document is ready for the It;
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
I0
MEMORANDUM
Date: September 20, 2019
To: Valerie Fleming, Operations Coordinator
Office of Management & Budget
From: Teresa Cannon, Senior Deputy Clerk
Minutes & Records Department
Re: Resolution 2019-164: Amending the Tentative Budgets for
FY2019-20
Attached for your records are five (5) certified copies of the resolution referenced
above, (Item #1D) approved by the Board of County Commissioners on Thursday,
September 19, 2019.
The Board's Minutes and Records Department will keep the original as part of the
Board's Official Record.
If you have any questions, please contact me at 252-8411.
Thank you.
Attachment
1D
RESOLUTION NO. 2019- 1 6 4
A RESOLUTION AMENDING THE TENTATIVE BUDGETS
FOR FY 2019-20
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 9, 2019, the Board of County Commissioners adopted Resolution
2019-139 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 5, 2019, at 5:05 p.m. and Resolution No. 2019-147 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2019-148
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2019-20; and
WHEREAS, a second advertised public hearing was held on September 19, 2019, at
5:05 p.m. to finalize the FY 2019-20 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes.
10
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
There are no amendments to the FY 2019-20 Tentative Budget approved by the Board
of County Commissioners at the First Public Budget Hearing of September 5, 2019 pursuant to
Sections 129.03 and 200.065, Florida Statutes.
This resolution adopted this 19th day of September, 2019, after motion, second and
nrAg 4y vote.
r.,,.:,fin
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(2 ,,ATTEST:' '', BOARD qF ' a TY CO" ' ISS e ERS
CRYSAtK. IN , Clerk COLI r=I FL•RID A 441110
-, ' 'elk ...,, : ‘ ......row• --,z: Alp.
<<,�� . , •..-�i.�t�y�' lerk ,,,, �, ;,,;atimai1S Willt_m L. McDaniel, Jr., BCC Chairman
"• :Or4fil%',, i � , @Only.
'
Approved 11,11. fir• nd legality:
liti i
Jeffrey A. KI. . o ' my Attorney
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1
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 Coun Attomey Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office JAI'i by 'DO- IQ
4. BCC Office Board of County -Vttb`(
n,�,
Commissioners �� 9`15I ao
• fi
5. Minutes and Records Clerk of Court's Office —1 t a It
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 9/19/19 Agenda Item Number IFY
Approved by the BCC
Type of Document Resolution—Adopting The Millage Rate Number of Original Eearti#j"`
Attached for FY 2019-20 Documents Attached
PO number or account n/a Need 5 certified copies
number if document is 497O`( returned 9/20/19.
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 9/19/19 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 1\Y (
BCC,all changes directed by the BCC have been made,and the document is ready for th= l�
Chairman's signature. //
1:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
1F
MEMORANDUM
Date: September 20, 2019
To: Valerie Fleming, Operations Coordinator
Office of Management & Budget
From: Teresa Cannon, Senior Deputy Clerk
Minutes & Records Department
Re: Resolution 2019-165: Adopting the Millage Rates for FY2019-20
Attached for your records are five (5) certified copies of the resolution referenced
above, (Item #1F) approved by the Board of County Commissioners on Thursday,
September 19, 2019.
The Board's Minutes and Records Department will keep the original as part of the
Board's Official Record.
If you have any questions, please contact me at 252-8411.
Thank you.
Attachment
1F
RESOLUTION NO. 2019- 1 6 5
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED FOR FY 2019-20
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 9, 2019, the Board of County Commissioners adopted Resolution
2019-139 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 5, 2019, at 5:05 p.m. and Resolution No. 2019-147 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2019-148
was adopted by the Board of County Commissioners adopting the tentative budgets for FY 2019-
20; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 19, 2019, at 5:05 p.m. to finalize the FY 2019-20 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:
1F
The aggregate millage rate is $4.1817 per $1,000 of taxable value which is greater than
the aggregate rolled back millage rate of $4.0707 per $1,000 of taxable value by 2.73 percent.
The millage rates as set forth in Exhibit "A", attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2019-20 pursuant to Sections 129.03 and 200.065, Florida
Statutes.
This resolution adopted this 19th day of September 2019, after motion, second and majority
vote. .
,, stIonft
ATtt�ST ,. "'•.'n`) ARD O • f' T FLORID., ISSIONERS
cio____
CFi°Y T L,K cIN , CO ,
Clerk " ' 1
`seputy ' Alto
1 r .... ,est p3 t0 Cincinnati's Will r m L. McDaniel, Jr., BCC hairman
e`I' •s t‘ � ' 'gnature only.
Approved a lil to . a:'' -:- y:
li,-.1101
flair ,
_ .
Jeffrey A. Klat
k.w, i 'Linty Attorney
IF
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2020 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 3.4700 3.5645 2.72%
Water Pollution Control 114 0.0293 0.0284 0.0293 3.17%
3.5938 3.4984 3.5938 2.73%
Unincorporated Area General Fund 111 0.8069 0.7847 0.8069 2.83%
Golden Gate Community Center 130 0.1862 0.1748 0.1862 6.52%
Victoria Park Drainage 134 0.0323 0.0312 0.0312 0.00%
Naples Park Drainage 139 0.0057 0.0054 0.0054 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4816 0.5000 3.82%
Ochopee Fire Control 146 4.0000 3.9013 4.0000 2.53%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.2488 1.2760 2.18%
Sabal Palm Road MSTU 151 0.0000 0.0000 0.0000 #DIV/0!
Golden Gate Parkway Beautification 153 0.5000 0.4609 0.5000 8.48%
Lely Golf Estates Beautification 152 2.0000 1.9002 2.0000 5.25%
Hawksridge Stormwater Pumping MSTU 154 0.0398 0.0374 0.0374 0.00%
Radio Road Beautification 158 0.1000 0.0964 0.0000 -100.00%
Forest Lakes Roadway& Drainage MSTU 159 1.3793 1.3254 1.4052 6.02%
Immokalee Beautification MSTU 162 1.0000 0.9945 1.0000 0.55%
Bayshore Avalon Beautification 163 2.3604 2.2438 2.3604 5.20%
Haldeman Creek Dredging 164 1.0000 0.9728 1.0000 2.80%
Rock Road 165 3.0000 2.6707 3.0000 12.33%
Forest Lakes Debt Service 259 2.6207 2.5183 2.5948 3.04%
Vanderbilt Waterways MSTU 168 0.0000 0.0000 0.3000 #DIV/0!
Collier County Lighting 760 0.1549 0.1472 0.1472 0.00%
Pelican Bay MSTBU 778 0.0857 0.0827 0.0857 3.63%
Aggregate Millage Rate 4.1767 4.0707 4.1817 2.73%
1F
Exhibit A
Collier County, Florida
Property Tax Dollars
FY 2020 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 001 309,371,004 322,960,501 331,755,823 2.72%
Water Pollution Control 114 2,586,446 2,643,250 2,727,015 3.17%
311,957,450 325,603,751 334,482,838 2.73%
Unincorporated Area General Fund 111 43,723,958 45,582,515 46,872,093 2.83%
Golden Gate Community Center 130 391,186 397,161 423,062 6.52%
Victoria Park Drainage 134 1,304 1,304 1,304 0.00%
Naples Park Drainage 139 8,208 8,327 8,327 0.00%
Vanderbilt Beach MSTU 143 1,336,931 1,352,104 1,403,762 3.82%
Ochopee Fire Control 146 1,189,212 1,218,483 1,249,310 2.53%
Goodland/Horr's Island Fire MSTU 149 106,957 108,290 110,648 2.18%
Sabal Palm Road MSTU 151 0 0 0 #DIV/0!
Lely Golf Estates Beautification 152 270,274 272,006 286,292 5.25%
Golden Gate Parkway Beautification 153 406,568 408,504 443,159 8.48%
Hawksridge Stormwater Pumping MSTU 154 2,795 2,792 2,792 0.00%
Radio Road Beautification 158 130,434 130,952 0 -100.00%
Forest Lakes Roadway& Drainage MSTU 159 278,801 278,995 295,793 6.02%
Immokalee Beautification MSTU 162 382,771 392,923 395,096 0.55%
Bayshore Avalon Beautification 163 1,110,369 1,129,251 1,187,933 5.20%
Haldeman Creek Dredging 164 123,951 124,524 128,006 2.80%
Rock Road 165 45,509 45,764 51,407 12.33%
Forest Lakes Debt Service 259 529,728 530,100 546,203 3.04%
Vanderbilt Waterway's MSTU 168 0 0 370,584 #DIV/0!
Collier County Lighting 760 869,191 877,309 877,309 0.00%
Pelican Bay MSTBU 778 585,339 587,115 608,413 3.63%
Total Taxes Levied 363,450,936 379,052,170 389,744,331
Aggregate Taxes 362,921,208 378,522,070 389,198,128
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 G
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 .NAK b'
.544I 5 4-)-0•(a
4. BCC Office Board of County 1A I/5I lq
Commissioners
5. Minutes and Records Clerk of Court's Office
'le/
Grp` 7(°[e, '‘'S
1) ti -
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 9/19/19 Agenda Item Number 1G/
Approved by the BCC
Type of Document Resolution—Adopting the FY 2019-20 Number of Original
Attached Final Budget Documents Attached
PO number or account n/a % 1 _..% 144? Need 5 certified copies
number if document is P returned by 9/20/19
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 9/19/19 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
BCC, all changes directed by the BCC have been made,and the document is ready for the
Chairman's signature. 41tAl
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
1G
MEMORANDUM
Date: September 20, 2019
To: Valerie Fleming, Operations Coordinator
Office of Management & Budget
From: Teresa Cannon, Senior Deputy Clerk
Minutes & Records Department
Re: Resolution 2019-166: Adopting the FY2019-20 Final Budget
Attached for your records are five (5) certified copies of the resolution referenced
above, (Item #1G) approved by the Board of County Commissioners on Thursday,
September 19, 2019.
The Board's Minutes and Records Department will keep the original as part of the
Board's Official Record.
If you have any questions, please contact me at 252-8411.
Thank you.
Attachment
1G
RESOLUTION NO. 2019- 1 66
A RESOLUTION ADOPTING THE FY 2019-20 FINAL BUDGET
WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an
advertised public hearing on September 19, 2019 to finalize the FY 2019-20 Budget and Adopt
the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes.
WHEREAS, by approval of this budget and any subsequent Board-approved
modifications, the Board hereby authorizes the use of these budgeted funds to execute Board
policy and conduct County business, and declares that any purchases and expenditures in
furtherance of the same serve a public purpose.
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 2019-20.
This Resolution adopted this 19th day of September, 2019, after motion, second and
majority vote.
ATTEST: BOARD OF C• - TY COMMISSIONERS
CRYSTAL K. KINZ , Clerk COLLIER CS ! :' DA
. i 7 B —�!� •�P
Y
s+eputy CI 1 Att@St4st0Chairman's Wil m L. McDaniel, Jr., BCC Chairman
signature only.
Approved ti fay ..; . :�egality:
ionv
Jeffrey A. Klatz o • my Attorney
1G
Collier County Government
Fiscal Year 2020 Amended Tentative Budget
Collier County, Florida
Fiscal Year 2019/2020
Summary of Budget by Fund
FY 18/19 FY 19/20 %
Fund Adopted Amended Tentative Budget
Fund Title No. Budget Budget Change
General Fund
General Fund (001) 435,902,700 475,482,000 9.08%
Utility Impact Fee Deferral Program _ (002) 20,200 18,900 -6.44%
Emergency Relief (003) 287,200 323,200 12.53%
Economic Development (007) 1,731,800 2,882,800 _ 66.46%
Constitutional Officer Funds:
Clerk of Circuit Court (011) 10,458,400 11,002,700 5.20%
Sheriff (040) 187,203,400 197,691,900 5.60%
Property Appraiser (060) 7,797,100 8,422,000 8.01%
Tax Collector (070) 23,611,200 24,289,800 2.87%
Supervisor of Elections (080) 3,893,000 4,478,200 15.03%
Supervisor of Elections Grants (081) 0 0 N/A
Subtotal Constitutional Officers 232,963,100 245,884,600 5.55%
Special Revenue Funds
Transportation (101) 24,348,500 24,506,700 0.65%
Stormwater Utility (103) 2,648,900 7,762,500 193.05%
Affordable Housing (105) 135,200 137,000 1.33%
Impact Fee Administration (107) 1,597,600 1,686,500 5.56%
Pelican Bay MSTBU (109) 5,544,300 6,100,400 10.03%
Unincorporated Areas General Fund MSTU (111) 58,974,700 62,300,200 5.64%
Landscaping Projects (112) 2,932,200 10,163,900 246.63%
Community Development (113) 44,936,700 36,291,400 -19.24%
Water Pollution Control (114) 3,484,400 3,811,700 9.39%
Sheriff Grants (115) 197,000 150,000 -23.86%
Affordable Housing (116) 286,600 221,200 -22.82%
Natural Resources (117) 0 6,400 N/A
Parks&Rec-Sea Turtle Monitoring (119) 296,100 301,500 1.82%
Community Development Block Grants (121) 0 0 N/A
Services for Seniors (123) 850,400 834,900 -1.82%
Metro Planning-MPO (128) 21,900 17,100 -21.92%
Library E-Rate Program (129) 17,700 25,500 44.07%
Golden Gate Community Center (130) 1,566,900 1,385,500 -11.58%
Planning Services (131) 11,482,600 20,646,100 79.80%
Pine Ridge Industrial Park Capital (132) 0 0 N/A
Victoria Park Drainage MSTU (134) 11,500 11,500 0.00%
Naples Production Park Capital (138) 9,800 2,200 -77.55%
Naples Park Drainage MSTU&BU (139) 114,900 120,100 4.53%
Naples Production Park MSTU&BU (141) 56,400 56,900 0.89%
Pine Ridge Industrial Park MSTU&BU (142) 1,889,300 1,936,400 2.49%
Vanderbilt Beach Beautification MSTU (143) 3,491,300 3,802,000 8.90%
Isle of Capri Municipal Rescue&Fire Services (144) 10,000 0 -100.00%
Fiddler's Creek Fire Control District (145) 5,000 0 -100.00%
Ochopee Fire Control District MSTU (146) 2,292,500 2,083,100 -9.13%
Collier County Fire Control MSTU (148) 3,000 0 -100.00%
Goodland/Horr's Isle Fire Control District (149) 108,800 123,800 13.79%
1G
Collier County Government
Fiscal Year 2020 Amended Tentative Budget
Collier County, Florida
Fiscal Year 2019/2020
Summary of Budget by Fund
FY 18/19 FY 19/20 %
Fund Adopted Amended Tentative Budget
Fund Title No. Budget Budget Change
Special Revenue Funds(Cont'd)
Sabal Palm Road Extension MSTU&BU (151) 100,900 103,100 2.18%
Lely Golf Estates Beautification MSTU (152) 651,800 639,900 -1.83%
Golden Gate Beautification MSTU (153) 838,600 968,000 15.43%
Hawksridge Stormwater System MSTU (154) 41,100 41,700 1,46%
Radio Road Beautification MSTU (158) 933,600 763,200 -18.25%
Forest Lakes Roadway&Drainage MSTU (159) 419,100 501,800 19.73%
Bayshore/Avalon Beautification MSTU Proj (160) 0 1,356,000 N/A
Immokalee Beautification MSTU (162) 1,051,300 1,113,800 5.95%
Bayshore Beautification MSTU (163) 6,551,300 2,092,300 -68.06%
Haldeman Creek Dredging MSTU (164) 464,400 601,500 29.52%
Rock Road MSTU (165) 68,100 88,800 30.40%
Radio Road East Beautification MSTU (166) 10,100 18,200 80.20%
Platt Road MSTU (167) 300 5,500 1733.33%
Vanderbilt Waterways MSTU (168) 0 1,352,000 N/A
Teen Court (171) 95,300 97,300 2.10%
Conservation Collier (172) 347,300 341,900 -1.55%
Driver Education (173) 236,400 263,500 11.46%
Conservation Collier Maintenance (174) 32,156,500 30,463,000 -5.27%
Court IT Fee (178) 1,563,800 1,623,800 3.84%
Conservation Collier Projects (179) 60,500 51,300 -15.21%
Domestic Animal Services Donations (180) 201,000 224,300 11.59%
Court Maintenance Fund (181) 5,754,200 6,642,100 15.43%
Ave Maria Innovation Zone (182) 205,800 311,300 51.26%
TDC Beach Park Facilities (183) 7,682,000 8,012,300 4.30%
Tourism Marketing (184) 12,544,300 12,464,200 -0.64%
TDC Engineering (185) 1,022,700 998,800 -2.34%
Immokalee Redevelopment CRA (186) 1,302,400 1,632,900 25.38%
Bayshore/Gateway Triangle CRA (187) 3,913,200 4,049,300 3.48%
800 MHz Fund (188) 1,221,900 1,689,100 38.24%
Miscellaneous Florida Statutes (190) 35,000 87,100 148.86%
Public Guardianship (192) 193,000 193,000 0.00%
Tourist Development(Non-County)Museums (193) 1,859,900 1,738,600 -6.52%
Tourist Development (194) 1,961,900 2,021,200 3.02%
Tourist Development Beaches Renourishment (195) 45,191,100 51,041,600 12.95%
Tourist Development Promotion Reserve (196) 1,513,700 1,501,700 -0.79%
Museum (198) 2,497,900 2,630,200 5.30%
E-911 Emergency Phone System (199) 90,700 35,700 -60.64%
Confiscated Property Trust. (602) 102,600 96,400 -6.04%
Crime Prevention (603) 704,700 683,800 -2.97%
University Extension (604) 90,300 38,900 -56.92%
GAC Land Trust (605) 907,900 919,800 1.31%
Parks and Recreation Donations (607) 51,900 34,000 -34.49%
Law Enforcement Trust (608) 330,000 212,900 -35.48%
Domestic Violence Trust (609) 424,300 422,400 -0.45%
Animal Control Trust (610) 202,500 323,200 59.60%
Combined E-911 (611) 4,587,200 4,285,900 -6.57%
Library Trust Fund (612) 274,300 199,500 -27.27%
1G
Collier County Government
Fiscal Year 2020 Amended Tentative Budget
Collier County, Florida I
Fiscal Year 2019/2020
Summary of Budget by Fund
FY 18/19 FY 19/20
Fund Adopted Amended Tentative Budget
Fund Title No. Budget Budget Change
Special Revenue Funds(Cont'd)
Drug Abuse Trust (616) 4,300 4,300 0.00%
Juvenile Cyber Safety (618) 2,000 2,800 40.00%
Freedom Memorial (620) 15,000 7,000 -53.33%
Law Library (640) 88,000 91,200 3.64%
Legal Aid Society (652) 193,000 193,000 0.00%
Office of Utility Regulation (669) 1,570,100 1,545,200 -1.59%
Pepper Ranch Conservation Bank (673) 0 343,200 N/A
Court Administration (681) 2,823,300 2,895,400 2.55%
Specialized Grants (701) 0 0 N/A
Administrative Services Grants (703) 34,500 0 -100.00%
Administrative Services Grants Match (704) 0 0 N/A
Housing Grants (705) 0 0 N/A
Housing Grants Match (706) 76,700 54,400 -29.07%
Human Services Grants (707) 217,200 93,400 -57.00%
Human Services Grant Match (708) 8,400 12,200 45.24%
Public Services Grants (709) 0 25,000 N/A
Public Services Grant Match (710) 0 0 N/A
Transportation Grants (711) 0 0 N/A
Transportation Grant Match (712) 0 0 N/A
County Manager Grants (713) 0 0 N/A
County Manager Grant Match (714) 0 0 N/A
Immokalee CRA Grants (715) 0 0 N/A
Immokalee CRA Grant Match (716) 0 60,000 N/A
Bayshore CRA Grants (717) 0 0 N/A
Bayshore CRA Grant Match (718) 0 0 N/A
Deepwater Horizon Oil Spill Settlement (757) 2,036,800 2,071,200 1.69%
Tourist Development Capital Projects (758) 4,057,200 5,196,600 28.08%
Amateur Sports Complex (759) 2,194,900 4,970,700 126.47%
Collier County Lighting (760) 1,030,600 1,143,300 10.94%
Pelican Bay Lighting (778) 1,944,600 2,203,800 13.33%
Golden Gate City Economic Develop Zone (782) 0 1,035,500 N/A
1-75&Collier Blvd Innovation Zone (783) 0 210,200 N/A
SHIP Grants (791) 0 0 _ N/A
Subtotal Special Revenue Funds 324,067,600 351,619,700 8.50%
Debt Service Funds
Gas Tax Revenue Refunding Bds, 2003/12&200 (212) 14,211,600 14,198,600 -0.09%
Caribbean Gardens G.O. Bond (220) 0 0 N/A
Naples Pk Drainage Assessment Bds, 1997 (226) 0 0 N/A
Golden Gate Golf Course SO Bond, 2019 (246) 0 544,400 N/A
Euclid and Lakeland (253) 92,500 93,700 1,30%
Forest Lakes Limited G.O. Bonds, 2007 (259) 1,156,000 1,131,000 -2.16%
Tourist Develop Tax Revenue Bond, 2018 (270) 0 7,634,100 N/A
Bayshore CRA Letter of Credit, Series 2017 (287) 981,200 982,000 0.08%
Special Obligation Bonds, 2010/17,2010B, 2011 (298) 20,169,900 19,878,100 -1.45%
Commercial Paper Program _ (299) 703,500 803,500 14.21%
Subtotal Debt Service Funds 37,314,700 45,265,400 21.31%
1G
Collier County Government
Fiscal Year 2020 Amended Tentative Budget
Collier County, Florida
Fiscal Year 2019/2020
Summary of Budget by Fund
FY 18/19 FY 19/20 %
Fund Adopted Amended Tentative Budget
Fund Title No. Budget Budget Change
Capital Projects Funds
County-Wide Capital Projects (301) 11,988,500 16,978,200 41.62%
Boater Improvement Capital Improvement (303) 859,800 1,123,500 30.67%
ATV Settlement (305) 3,039,000 3,073,700 1.14%
Parks Capital Improvements (306) 5,372,000 5,900,000 9.83%
Growth Management Capital (309) 9,016,000 5,025,800 -44.26%
Growth Management Transportation Capital (310) 11,148,000 16,208,700 45.40%
Road Construction (313) 27,561,400 29,687,200 7.71%
Museum Capital (314) 385,300 399,500 3.69%
Infrastructure Sales Tax(1 Penny)Capital (318) 0 128,225,300 N/A
Clam Bay Restoration (320) 225,800 196,300 -13.06%
Pelican Bay Irrigation/Landscaping (322) 3,205,100 1,582,400 -50.63%
Stormwater Operations (324) 10,200 0 -100.00%
Stormwater Capital Improvement Projects (325) 5,733,000 8,033,700 40.13%
Road Impact District 1, N Naples (331) 12,910,000 18,018,400 39.57%
Road Impact District 2, E Naples&GG City (333) 5,927,800 9,479,000 59.91%
Road Impact District 3,City of Naples (334) 342,400 603,800 76.34%
Road Impact District 4, S County&Marco (336) 17,249,700 16,668,500 -3.37%
Road Impact District 6, Golden Gate Estates (338) 5,812,100 10,772,100 85.34%
Road Impact District 5, Immokalee Area (339) 2,950,500 2,790,400 -5.43%
Road Assessment Receivable (341) 485,300 477,500 -1.61%
Regional Park Impact Fee-Incorporated Areas (345) 1,550,000 339,100 -78.12%
Community&Regional Park Impact Fee (346) 12,111,500 13,535,700 11.76%
Emergency Medical Services(EMS) Impact Fee (350) 919,800 809,400 -12.00%
Library Impact Fee (355) 1,499,700 3,983,000 165.59%
Amateur Sport Complex (370) 1 0 1,914,100 N/A
Ochopee Fire Impact Fees (372) 24,200 14,400 -40.50%
Isle of Capri Fire Impact Fees (373) 0 0 N/A
Correctional Facilities Impact Fees (381) 3,254,600 3,331,000 2.35%
Law Enforcement Impact Fees (385) 2,257,100 2,517,300 11.53%
General Government Building Impact Fee (390) 4 8,302,300 8,463,400 1.94%
Subtotal Capital Funds 1 154,141,100 310,151,400 101.21%
Enterprise Funds
County Water/Sewer District Operating (408) 173,878,300 200,953,200 15.57%
County Water/Sewer Motor Pool Capial (409) 4,703,500 5,873,900 24.88%
County Water/Sewer Debt Service (410) 35,645,600 43,522,700 22.10%
County Water Impact Fees (411) 17,239,200 17,382,300 0.83%
County Water Capital Projects (412) 16,940,400 37,121,300 119.13%
County Sewer Impact Fees (413) 9,994,900 13,494,300 35.01%
County Sewer Capital Projects (414) 38,131,000 32,040,600 -15.97%
County Water Sewer Bond Proceeds (415) 0 2,890,900 N/A
County Water/Sewer Grants (416) 0 0 N/A
Public Utilities Special Assessments (418) 342,500 105,200 -69.28%
1G
Collier County Government
Fiscal Year 2020 Amended Tentative Budget
Collier County, Florida
Fiscal Year 2019/2020
Summary of Budget by Fund
FY 18/19 FY 19/20 %
Fund Adopted Amended Tentative Budget
Fund Title No. Budget Budget Change
Enterprise Funds(Cont'd)
Collier Area Transit(CAT)Grants (424) 0 0 N/A
Collier Area Transit(CAT)Grant Match (425) 404,700 798,900 97.41%
Collier Area Transit(CAT)Enhancements (426) 2,621,400 3,346,400 27.66%
Transportation Disadvantaged (427) 3,013,300 3,364,300 11.65%
Transportation Disadvantaged Grant (428) 0 0 N/A
Transportation Disadvantaged Grant Match (429) 76,100 102,200 0.00%
Solid Waste Disposal (470) 28,535,400 29,103,900 1.99%
Landfill Closure&Debris Mission Reserve (471) 3,757,800 7,493,700 99.42%
Solid Waste Motor Pool Capital (472) 871,300 901,400 3.45%
Mandatory Collection (473) 31,013,400 33,303,100 7.38%
Solid Waste Capital Projects (474) 12,563,500 2,639,500 -78.99%
Solid Waste Grants (475) 0 0 N/A
Solid Waste Grant Match (476) 0 0 N/A
Emergency Medical Services(EMS) (490) 34,467,100 35,184,400 2.08%
EMS Motor Pool and Capital (491) 3,849,300 4,438,400 15.30%
EMS Grant (493) 0 0 N/A
EMS Grant Match (494) 0 450,000 N/A
Airport Authority Operations (495) 4,553,600 4,730,800 3.89%
Airport Authority Capital (496) 1,029,100 1,903,200 84.94%
Immokalee Airport Capital (497) 0 0 N/A
Airport Authority Grant (498) 0 0 N/A
Airport Authority Grant Match (499) 0 0 N/A
Subtotal Enterprise Funds 423,631,400 481,144,600 13.58%
Internal Service Funds
Information Technology (505) 9,453,700 12,179,300 28.83%
Information Technology Capital (506) 1,436,200 6,037,300 320.37%
Property&Casualty (516) 25,105,500 21,749,900 -13.37%
Group Health (517) 78,627,200 78,998,500 0.47%
Workers Compensation (518) 3,940,000 4,195,100 6.47%
Fleet Management (521) 10,005,300 10,195,700 1.90%
Motor Pool Capital Recovery (523) 10,255,900 11,051,800 7.76%
Subtotal Internal Service Funds j 138,823,800 144,407,600 , 4.02%
Permanent&Agency Funds
Pine Ridge/Naples Production Park, 1993 (232) 995,800 1,026,300 3.06%
Caracara Prairie Preserve (674) 1,752,500 1,787,800 2.01%
Subtotal Permanent Funds 2,748,300 2,814,100 2.39%
Total Budget by Fund 1,751,631,900 2,059,994,300 17.60%
Less:
Internal Services 107,282,600 103,419,800 -3.60%
Interfund Transfers 452,521,000 509,275,300 12.54%
Net County Budget 1,191,828,300 1,447,299,200 21.44%
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