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Resolution 2024-172
RESOLUTION NO. 2024- 1 7 2 A RESOLUTION ADOPTING THE FY 2024-25 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 19, 2024 to finalize the FY 2024-25 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 2024-25. This Resolution adopted this 19th day of September, 2024 after motion, second and majority vote. ATTEST:, BOARD OF COUNTY COMMISSIONERS CRYSTAL K."KINZ L, Clerk COLLIER CO Y, FLORIDA By: i:4:�' By: Deputy7CIerk`Attest as to Chairman's Chris , BCC Chairman ,sjgnature only I! I Approve I. «rm and legality: <, - r l _ Jeffrey A. Klatzkow, County Attorney i i, GEMECollier County Government Fiscal Year 2025 Amended Tentative Budget Budget by Fund Summary FY 2025 FY 2024 Amended FY 2025 Fund Name Fund No Adopted Tentative Change General Fund 0001 687,385,600 698,218,600 1.58% Affordable Housing Impact Fee Deferral Program 0002 - 20,000 100.00% Emergency Relief Fund 0003 505,000 542,300 7.39% Economic Development 0004 463,600 216,000 -53.41% Clerk of Courts 0011 18,158,200 18,740,900 3.21% Sheriff 0040 250,246,100 266,452,100 6.48% Property Appraiser 0060 10,968,400 11,835,000 7.90% Tax Collector 0070 34,045,300 35,796,500 5.14% Supervisor of Elections 0080 5,967,100 5,331,500 -10.65% Subtotal General Fund Group 1,007,739,300 1,037,152,900 2.92% Road and Bridge 1001 30,597,200 32,041,000 4.72% Stormwater Operations 1005 9,903,800 11,884,300 20.00% Pelican Bay Beautification MSTBU 1007 6,946,200 7,012,500 0.95% Pelican Bay Light 1008 964,900 1,000,200 3.66% Unincorp General Fund 1011 83,740,800 84,818,700 1.29% Landscaping Projects 1012 5,139,600 278,200 -94.59% Community Development 1013 35,149,500 33,981,100 -3.32% Planning Services 1014 26,750,600 31,678,400 18.42% Impact Fee Administration 1015 2,333,600 2,443,400 4.71% Water Pollution Control 1017 6,498,700 6,712,900 3.30% Bayshore/Gateway Tri 1020 3,835,700 4,891,700 27.53% Bayshore CRA Project Fund 1021 2,670,900 3,999,100 49.73% Immokalee Redevelop 1025 1,318,000 1,460,100 10.78% Immokalee CRA Capital 1026 548,900 644,100 17.34% Ave Maria Innovation Zone 1030 906,900 1,089,900 20.18% 1-75& Collier Blvd Innovation Zone 1031 7,537,300 6,630,900 -12.03% Golden Gate City Economic Development Zone 1032 9,143,500 12,277,800 34.28% Ochopee Fire Control District 1040 5,070,300 5,631,100 11.06% Goodland/Horr's Island Fire District 1041 177,200 200,900 13.37% Court Innovations 1050 192,000 253,400 31.98% Court Administration 1051 3,315,100 3,538,500 6.74% Court IT Fee 1054 2,079,700 1,744,600 -16.11% 14 Collier Count) Collier County Government Fiscal Year 2025 Amended Tentative Budget Budget by Fund Summary FY 2025 FY 2024 Amended FY 2025 Fund Name Fund No Adopted Tentative Change University Extension 1055 22,800 56,500 147.81% Court Maintenance 1056 4,040,800 4,280,400 5.93% GAC Trust Land Sales 1057 1,710,500 2,450,100 43.24% Utility Fee Trust 1059 1,380,700 1,120,300 -18.86% 800 MHz IRCP 1060 2,378,500 2,847,900 19.74% Conservation Collier- Land Acqu 1061 51,989,700 50,251,300 -3.34% Conservation Collier Maintenance 1062 50,154,100 47,857,000 -4.58% Conservation Collier Projects 1063 691,100 1,098,600 58.96% Combined 911 System 1067 3,445,700 3,648,100 5.87% Sheriff Confiscated 1068 526,800 528,800 0.38% Juvenile Cyber Safety 1069 2,700 2,900 7.41% Crime Prevention 1070 739,600 723,700 -2.15% Law Enforce Trust 1071 388,700 366,600 -5.69% Domestic Violence 1072 499,100 507,300 1.64% Affordable Housing 1075 1,007,400 1,671,800 65.95% Housing Density Bonus 1076 - 44,200 100.00% Affordable Housing 1077 954,200 1,116,400 17.00% TDC Beach Park Facilities 1100 4,469,200 6,597,400 47.62% Tourism Promotion 1101 25,690,100 34,134,100 32.87% TDC Beach Renourishment and Inlet Project Mgt 1102 1,107,600 1,226,400 10.73% TDC Museum (Non-County)Grants 1103 1,954,000 2,376,000 21.60% TDC Office Management and Operations 1104 2,124,900 2,188,500 2.99% TDC Beach Renourishment& Inlet Management 1105 56,823,600 68,218,000 20.05% TDC Promotion Reserve 1106 2,069,300 2,637,000 27.43% County Museums 1107 2,820,700 2,903,200 2.92% Tourism Capital Projects Fund 1108 6,789,900 7,696,900 13.36% Sports &Special Events Complex 1109 7,577,200 10,458,000 38.02% Local Provider Participation 1130 2,215,400 113,800 -94.86% Teen Court 1132 79,500 83,900 5.53% Dori Slosberg Driver Education Safety Act Grant 1133 322,300 275,600 -14.49% Domestic Animal Services Donations 1135 262,800 173,800 -33.87% Misc Florida Statute 1136 42,900 43,900 2.33% Euclid and Lakeland Assessment 1137 98,300 102,100 3.87% 01 Collier Count) Collier County Government Fiscal Year 2025 Amended Tentative Budget Budget by Fund Summary FY 2025 FY 2024 Amended FY 2025 Fund Name Fund No Adopted Tentative Change Parks & Recreation Donations 1138 111,000 118,900 7.12% Animal Control Neuter 1139 162,600 150,100 -7.69% Library Trust Fund 1140 219,000 285,400 30.32% Co Drug Abuse Trust 1141 4,600 4,800 4.35% Freedom Memorial 1143 26,000 41,500 59.62% Law Library 1145 111,600 123,000 10.22% Legal Aid Society 1146 193,000 193,000 0.00% DAS Medical Treatment Donations 1149 - 13,800 100.00% Collier County Light 1601 1,740,100 1,931,100 10.98% Golden Gate Community Center 1605 2,628,400 2,937,000 11.74% Victoria Park Drainage MSTU 1608 32,100 47,900 49.22% Naples Production Park(Capital) MSTBU 1612 - 4,200 100.00% Naples Park Drainage MSTBU 1613 161,700 175,100 8.29% Naples Production Park MSTBU 1615 1,042,200 710,600 -31.82% Pine Ridge Industrial Park MSTBU 1616 2,095,500 2,118,000 1.07% Vanderbilt Beach MSTU 1617 6,475,200 6,775,500 4.64% Sabal Palm Road Extension MSTBU 1619 46,900 16,000 -65.88% Lely Golf Est Beautification MSTU 1620 816,700 792,600 -2.95% Golden Gate Beautification MSTU 1621 2,355,200 2,738,100 16.26% Hawksridge Stormwater MSTU 1622 80,200 97,400 21.45% Radio Road Beautification 1625 176,200 234,100 32.86% Forest Lakes Roadway& Drainage MSTU 1626 2,854,900 3,772,900 32.16% Bayshore/Avalon Beautification 1627 2,294,300 2,684,600 17.01% Immokalee Beautification 1629 1,582,500 2,143,900 35.48% Bayshore Beautification MSTU 1630 2,388,000 3,539,700 48.23% Haldeman Creek MSTU 1631 1,245,100 1,553,900 24.80% Rock Road MSTU 1632 127,200 126,600 -0.47% Vanderbilt Waterways MSTU 1635 1,334,500 1,858,700 39.28% 42nd Ave SE MSTU 1637 2,800 79,200 2728.57% Palm River MSTU 1638 258,800 374,800 44.82% Natural Resources 1802 - 7,100 100.00% Sea Turtle Monitoring 1804 630,700 854,100 35.42% Grant Program Support 1806 1,079,000 1,607,900 49.02% ft41 Collier Count) Collier County Government Fiscal Year 2025 Amended Tentative Budget Budget by Fund Summary FY 2025 FY 2024 Amended FY 2025 Fund Name Fund No Adopted Tentative Change MPO Grants 1809 15,400 11,700 -24.03% Library Donation - Project Fund 1810 163,800 522,600 219.05% Justice Federal Equitable Sharing 1811 199,600 204,400 2.40% Treasury Federal Equitable Sharing 1812 709,700 714,000 0.61% Disaster Recovery Fund 1813 2,000,000 16,907,000 745.35% Housing Grant Match 1836 125,000 142,700 14.16% Human Services Grant 1837 330,000 330,000 0.00% Deepwater Horizon Oil Spill Settlement 1847 2,206,400 2,310,800 4.73% Subtotal Special Revenue Fund Group 517,226,400 571,268,000 10.45% Gas Tax Revenue Ref Bonds 2012 and 2014 2005 14,878,800 14,830,100 -0.33% Taxable Special Obligation Revenue Note, Series 2019 2013 2,938,400 2,862,600 -2.58% TDT Revenue Bond, Series 2018 2017 6,235,100 6,262,600 0.44% Special Obligation Bonds, Series 2010B, 2011, 2013, 2022 21,892,000 21,885,800 -0.03% Commercial Loan 2023 655,000 1,158,700 76.90% Subtotal Debt Service Funds 46,599,300 46,999,800 0.86% County-Wide Cap Projects 3001 71,202,200 75,764,000 6.41% Sports&Special Events Complex 3007 5,120,300 4,245,700 -17.08% Infrastructure Sales Tax(1 Penny) Capital 3018 210,735,700 166,795,300 -20.85% Growth Management Capital 3025 89,500 5,611,900 6170.28% Museum Capital 3026 225,200 230,000 2.13% EMS Impact Fees 3030 744,500 736,100 -1.13% Library System Impact Fee 3031 1,155,000 1,128,100 -2.33% Correctional Facilities Impact Fee 3032 3,182,600 3,536,100 11.11% Law Enforce Impact 3033 4,845,800 5,150,400 6.29% Govt Facility Imp Fe 3034 7,528,800 7,897,900 4.90% Ochopee Fire Control Impact 3035 88,800 112,500 26.69% Clam Bay Restoration 3040 203,700 203,700 0.00% Pelican Bay Irr& Lndscp 3041 4,091,300 3,039,900 -25.70% Stormwater Capital Proj 3050 13,248,500 11,223,200 -15.29% Stormwater CIP Bond 3052 20,857,500 300 -100.00% ATV Settlement 3060 3,021,100 3,123,900 3.40% Boater Improvement 3061 172,400 944,800 448.03% (40 Collier County Collier County Government Fiscal Year 2025 Amended Tentative Budget Budget by Fund Summary FY 2025 FY 2024 Amended FY 2025 Fund Name Fund No Adopted Tentative Change Parks Ad Valorem Capital Projects 3062 7,194,100 7,630,700 6.07% Park CIP Bond 3063 8,195,500 8,593,100 4.85% Regional Park Impact Fee- Incorporated Areas 3070 1,614,400 1,596,500 -1.11% Unin Comm& Reg Park Impact Fee 3071 17,829,700 16,319,100 -8.47% Road Assessments- Rec 3080 443,300 452,200 2.01% Transportation Capital 3081 39,283,600 25,400,500 -35.34% Road Const-Gas Tax 3083 22,488,500 30,184,600 34.22% Road Impact- District 1 3090 7,404,300 5,111,000 -30.97% Road Impact- District 2 3091 7,550,300 5,076,100 -32.77% Road Impact- District 3 3092 1,195,900 662,800 -44.58% Road Impact- District 4 3093 19,631,100 4,510,700 -77.02% Road Impact- District 6 3094 23,124,800 10,509,800 -54.55% Road Impact- District 5 3095 8,567,900 8,689,300 1.42% Subtotal Capital Projects Funds 511,036,300 414,480,200 -18.89% Co Water/Sewer Op 4008 243,419,100 294,068,900 20.81% Water/Sewer Motor Pool Capital & Spec Assessment 4009 7,356,400 7,189,800 -2.26% Water/Sewer Debt 4010 54,033,000 53,614,500 -0.77% County Water Impact Fees 4011 14,405,600 14,259,000 -1.02% County Water User Fees Capital 4012 26,575,300 34,512,500 29.87% County Sewer Impact Fees 4013 19,742,200 23,382,100 18.44% County Sewer User Fees Capital 4014 39,129,000 62,980,900 60.96% County Water Sewer Bond Proceeds 4015 446,900 398,000 -10.94% PUD Special Assessment 4018 - 39,900 100.00% County Water Sewer Bonds, Series 2021 4019 4,969,700 7,348,400 47.86% County Water Sewer Bond Proceeds 4020 - 13,021,500 100.00% CATT Transit Enhance 4030 4,860,100 4,116,100 -15.31% Collier Area Transit(CAT)Grant Match 4032 654,700 623,200 -4.81% Transportation Disadvantaged 4033 4,476,800 2,886,500 -35.52% Transportation Disadvantaged Grant Match 4035 82,700 580,200 601.57% EMS 4050 54,286,700 63,073,500 16.19% EMS Motor Pool & Other Capital Fund 4051 6,427,700 4,284,800 -33.34% EMS Grant Match 4054 484,700 624,700 28.88% 41 Collier County Collier County Government Fiscal Year 2025 Amended Tentative Budget Budget by Fund Summary FY 2025 FY 2024 Amended FY 2025 Fund Name Fund No Adopted Tentative Change EMS Capital Fund 4055 2,146,200 3,185,300 48.42% Solid Waste Disposal 4070 42,583,000 50,509,100 18.61% Solid Waste- Landfill Closure and Debris Mission 4071 1,828,200 7,380,500 303.70% Solid Waste Motor Pool Capital Fund 4072 895,500 827,100 -7.64% Mandatory Trash Collection 4073 44,026,300 49,633,900 12.74% Solid Waste Capital 4074 7,115,500 9,126,000 28.26% Co County Airport 4090 12,248,800 11,323,500 -7.55% Airport Capital 4091 3,923,800 2,424,600 -38.21% Subtotal Enterprise Funds 596,117,900 721,414,500 21.02% Information Technology 5005 11,598,200 12,783,100 10.22% Information Technology Capital 5006 7,999,800 9,998,400 24.98% Property&Casualty 5016 20,290,100 25,840,000 27.35% Group Health & Life 5017 86,643,600 88,488,800 2.13% Workers Compensation 5018 6,035,500 6,142,000 1.76% Fleet Management 5021 16,272,400 16,668,000 2.43% Motor Pool Capital Fund 5023 15,352,400 13,631,600 -11.21% Subtotal Internal Service Funds 164,192,000 173,551,900 5.70% Pepper Ranch Conservation Bank 0673 4,201,900 4,398,800 4.69% Caracara Prairie Preserve 0674 1,826,300 1,902,900 4.19% Subtotal Permanent(Trust) Funds (0673,0674) 6,028,200 6,301,700 4.54% Total Budget by Fund 2,848,939,400 2,971,169,000 4.29% Less: Internal Service Charges 128,597,200 133,061,500 3.47% Transfers 725,164,700 728,031,400 0.40% Net County Budget 1,995,177,500 2,110,076,100 5.76%