Backup 06/16/2022 B BCC
BUDGET MEETING
BACKUP
DOCUMENTS
JUNE 16, 2022
Notice of Public Meeting
Notice is hereby given that the Board of County Commissioners of Collier County will
conduct Budget Workshops on Thursday, June 16, 2022, and Friday, June 17, 2022, if
necessary, at 9:00 a.m. Workshops will be held in the Boardroom, 3rd Floor, W. Harmon
Turner Building, Collier County Government Center, 3299 Tamiami Trail, Naples,
Florida to hear the following:
• Commissioner Taylor joining telephonically
COLLIER COUNTY GOVERNMENT
BOARD OF COUNTY COMMISSIONERS
FY 2023 BUDGET WORKSHOP
June 16, 2022
Thursday, June 16, 2022
9:00 a.m.: Immediately following the Special Meeting for the Hiring of the
County Manager:
General Overview:
Given By OMB Director Ed Finn:
• Budget Guidance
• General Government Operations
• Millage Neutral Operating Tax Rate
• Expanded Service Requests
• Capital Investment/Reserves/Debt
• CRA Funding
• Landscape Maintenance Program
• Countywide Taxable Value
• Stormwater Funding
• Capital Funding/Investment
• FY23 Position Count Changes/Compensation Adjustment
• Net Budget— General Fund
• General Fund Reserves — Debt Management Policy
• MSTD General Fund
• Budget Challenges
Page 1
June 16, 2022
Courts and Related Agencies (State Attorney and Public Defender):
Given By Chuck Rice, Court Administrator for the 20' Judicial: $7.2M Budget;
$4.6M Capital Budget; Recruitment/Retention; Recognizing Circuit Judge Brody;
Recognizing Clerk of Courts' Crystal Kinzel; Problem Solving Courts;
Recognizing Judge Martin; Public Defender's Office Budget Requests; State
Attorney' Office Budget Requests
Growth Management Operations:
Given by Jamie French, GMD Operations Department Head: Ken Kovensky,
Division Director & Rady Edreva, Finance and Operations Manager
• Budget and Division Update
• Enterprise Based Funds Well Established — 90% Self-Funded
• New Construction, Permitting & Inspections Up
• Online Services
• Floodplain Management
• Staffing Efforts/Needs
Public Services:
Given by Tanya Williams, Public Services Department Head, Kim Grant, Division
Director:
• Budget and Division Update
• Host 2.8 million visitors
• Big Corkscrew Island Park
• Domestic Animal Services
Management Offices (Pelican Bay):
Given by Dan Rodriguez, Deputy County Manager:
• Operating Funds and Division Update
• 2241 Current Employee's
• 31% Over Last Year in Tourist Increase
• New Fire Station/EMS Stations
• IT and Cyber Security
Page 2
June 16, 2022
• Neil Dorrill (PBSD) — MSTBU Update
Transportation:
Given by Trinity Scott Transportation Services Management Department Head,
and Gene Shue, Division Director:
• Budget and Division Update
• Transportation and Stormwater Updates
• Airport Operations Updates
Debt Service:
Given by Ed Finn, OMB Director:
• Debt Service Update
1:00 p.m.: Constitutional Officers
Supervisor of Elections:
Given by Jennifer Edwards, Supervisor of Elections and Melissa Blazier, Deputy
Supervisor of Elections:
• Budget and Elections Updates
Clerk of Courts:
Given by Crystal Kinzel, Clerk of Courts, Raymond Milum, Recording and
Accounting Manager, and Derek Johnssen, Finance Director:
• Budget and Services Update
Sheriff:
Given by Kevin Rambosk, Sheriff:
• Budget and Services Update
• 200,000 priority 1 calls
Page 3
June 16, 2022
• School Safety Conference —Awarding Collier Sheriffs (July)
Other Constitutional Officers requesting to address the BCC
Public Utilities:
Given by George Yilmaz, Department Head; Amia Curry, Director of Water Sewer
Finance and Ed Finn, Facilities Management Director:
• Budget and Services Update
County Attorney:
Given by Jeff Klatzkow, County Attorney:
• Budget Guidelines and Staffing
Board of County Commissioners:
Given by Ed Finn, OMB Director
Public Comments
Becky Kokkinos — Brookside Stormwater Project
Deija Hinajosa — Retaining County Employees, Permitting, and
Public Services
Ashly Jenkins — Retaining Employees and Infrastructure
Commissioner Comments
Commissioner LoCastro — Congratulations to Ms. Patterson and thanks to
staff
Adjourn
Page 4
June 16, 2022
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