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Recap 06/20/2024 BPage 1 June 20, 2024   Notice of Public Meeting Notice is hereby given that the Board of County Commissioners of Collier County will conduct Budget Workshops on Thursday, June 20, 2024, and Friday, June 21, 2024, 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 East Tamiami Trail, Naples, Florida to hear the following: COLLIER COUNTY GOVERNMENT BOARD OF COUNTY COMMISSIONERS FY 2025 BUDGET WORKSHOP June 20, 2024 Thursday, June 20, 2024 9:00 a.m.: General Overview Given By Chris Johnson, Director of Corporate Financial & Management Services:  Courts and Related Agencies (State Attorney and Public Defender)  Sheriff  Supervisor of Elections  Clerk of Courts  Other Constitutional Officers requesting to address the BCC  Public Safety  Corporate Business Operations  Transportation  Public Services  Public Utilities  Debt Service  Growth Management Community Development  Management Offices (including Pelican Bay)  County Attorney  Board of County Commissioners Page 2 June 20, 2024   Chris Fabian, ResourceX:  Overview of Priority Based Budgeting Constitutional Officers: Courts and Related Agencies (State Attorney and Public Defender): Given by Chuck Rice, Court Administrator for the 20th Judicial and Amira Fox State Attorney:  Budget and Services Update Sheriff: Given by Kevin Rambosk, Sheriff:  Budget and Services Update Supervisor of Elections: Given by Melissa Blazer, Supervisor of Elections:  Budget and Services Update Clerk of Courts: Given by Crystal Kinzel, Clerk of Courts; Derek Johnssen, Finance Director; Mike Smykowski, Director of Administration; Mike Netti, Director of Recording & Accounting:  Budget and Services Update Other Constitutional Officers requesting to address the BCC Public Safety: Given by Michael Choate, Executive Director of Public Safety; Dan Summers, Director of Emergency Management; Chief Bruce Gastineau: Page 3 June 20, 2024    Budget and Division Update  $94.8 M Public Safety Funds  Recruitment/Retention Corporate Business Operations: Given by Ken Kovensky, Director of Cooperate Business Operations:  Budget and Division Update  Recruitment/Retention  Performance Training  IT and Cyber Security  Risk Management Transportation: Given by Trinity Scott, Transportation Management Services Department Head; and Ellen Sheffey, Director of Fiscal & Grant Services:  Budget and Division Update  310 Fulltime Employees  Operating and Capital Budgets $100 M and $174 M  Pavement Program  Stormwater Program Public Services: Given by Ed Finn, Deputy County Manager; James Hanrahan, Interim Parks & Recreation Director; Jamie French, Growth Management Community Development Department Head:  Budget and Division Update  447 Current Employees  Requesting 4 Domestic Animal Services Positions  Workforce Prioritization  200 Volunteers Appreciated Public Comment Page 4 June 20, 2024   Jim Rich – Stray and abandoned cats Ewa Front – Proposed budget for DAS, Sterilization Laurie Harris – Thankful for the DAS turnaround; Enforcement out in the field Public Utilities: Given by Joseph Bellone, Director of Utilities Finance; Dr. George Yilmaz, Public Utilities Department Head:  Budget and Division Update Debt Service: Given by Chris Johnson, Director of Corporate Financial & Management Services:  Budget and Service Update Growth Management Operations: Given by Jamie French, Department Head Growth Management Community Development:  Budget and Division Update  Full time employees 342, 7 Divisions, Annual Budget $211 Million  Growth Management Plan  Building Permits  Housing Policy & Economic Development Public Comment Andy Wells-Bean – Conservation Collier Millage Brad Cornell – Land Management Trust Fund Accounts Management Officers (including Pelican Bay): Given by Ed Finn, Deputy County Manager; Mr. Joseph Doyle representing Pelican Bay: Page 5 June 20, 2024    Operating Funds and Division Update  Clam Pass Maintenance County Attorney: Given By Jeff Klatzkow, County Attorney; Colleen Greene, Supervisor of Support Staff:  Budget and Division Update Board of County Commissioners: Given By Chris Johnson, Director of Corporate Financial & Management Services:  Budget and Division Update ResourceX: Given by Chris Fabian, ResourceX:  Priority Based Budgeting Recap Recap and Final Discussion: Given By Chris Johnson, Director of Corporate Financial & Management Services: Adjourn