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Backup Documents 09/05/2019 B COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority itowica'AP BUDGET AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 September 5, 2019 5:05 PM Commissioner William McDaniel, Jr., Dist. 5 — BCC 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 5, 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. 1. ADVERTISED PUBLIC HEARING - BCC - Fiscal Year 2020 Tentative Budget Added: Motion allowing Commissioner Solis to participate telephonically due to extraordinary circumstances— Approved 4/0 A. Discussion of Tentative Millage Rates and Increases Over the Rolled Back Millage Rates. Presented by Mark Isackson B. Review and Discussion of Changes to the Tentative Budget Presented C. Public Comments and Questions 1) Roy Anderson — 0 millage for the Radio Road Beautification 2) Brad Estes - Increase in both the Operating and Capital Funding of the Stormwater in 2019/2020 3) David Higgins — Property Tax Assessments are too high 4) Elena Mola — County Infrastructure and Growth D. Announcement of Tentative Millage Rates and Percentage Changes in Property Tax Rates Read into the Record E. Resolution to Adopt the Tentative Millage Rates Resolution 2019-147 Adopted — 5/0 F. Resolution to Adopt the Amended Tentative Budget Resolution 2019-148 Adopted — 5/0 G. Announcement of Final Public Hearing as Follows: Page 2 September 5, 2019 Final Public Hearing on the FY 2019-20 Collier County Budget Thursday, September 19, 2019 5:05 p.m. Collier County Government Center W. Harmon Turner Building (F) Third Floor, Boardroom Naples, Florida 2. Adjourn - Consensus Page 3 September 5, 2019 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 E 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 \A s/`, \\`\\ c 4. BCC Office Board of County L)\—�`� Commissioners /V ck\c‘\\q 5. Minutes and Records Clerk of Court's Office AT i9 tein 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 9/05/19 Agenda Item Number 1E1 Approved by the BCC Type of Document Resolution—Adopting Tentative Millage Number of Original Three Attached Rates for FY 2019-20 Documents Attached 0 r� PO number or account n/a Need 2 certified copies number if document isani '�� returned. 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? C2;\<___ 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 9/05/19 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 he -.Q\( BCC,all changes directed by the BCC have been made,and the document is read for th�� 1 Chairman's signature. P�� 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 iE MEMORANDUM Date: September 9, 2019 To: Valerie Fleming, Operations Coordinator Office of Management and Budget From: Ann Jennejohn, Senior Deputy Clerk Minutes & Records Department Re: Resolution 2019-147: Adopting Tentative Millage Rates for 2019/2020 Attached for your records are (2) certified copies of the document referenced above, adopted by the Board of County Commissioners on Thursday, September 5, 2019. The original will be held in the Minutes and Records Department for the Board's Official Record. If you have any questions, please contact me at 252-8406. Thank you. Attachment 2E RESOLUTION NO. 2019- 1 4 7 A RESOLUTION ADOPTING THE TENTATIVE MILLAGE RATES 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, on July 9, 2019, the Board of County Commissioners adopted Resolution No. 2019- 139 approving the County's proposed millage rates and setting the public hearings for adoption of the tentative and final millage rates; and WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held on September 5, 2019 to adopt the tentative millage rates. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2019-20 Tentative Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2019- 20, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended. This Resolution adopted this 5th day of September, 2019, after motion, second and majority vote. ATTEST `;, ?.4:1;1A BOARD OF s, ► COMMISSIONERS CRYST KINZL,,clerk COLLIE 4 4P, •_ IA .41 r 0/0 By: eiljp- Duty CIerkc ;` �'liam L. McDaniel, Jr., BCC hairman AttOst as ' ‘4.;,1 sign: � .„, Approved t• t Jeffrey A. KIa z o ou ty Attorney Item# Agendadirt . Date t 1 Date „CI Recd ----- 1111 ��.. . Deputy Clerk 4 �) iE Exhibit A Collier County Government Fiscal Year 2020 Tentative Budget 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% 1E Exhibit A Collier County Government Fiscal Year 2020 Tentative Budget 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 1 F 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 routin: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 5R ` 7/ ' c\c\\VC\ 4. BCC Office Board of County l,�)1.kk� Commissioners \ /s/� c\\ck\\\ 5. Minutes and Records Clerk of Court's Office FtT. cf l q I 6 I .� 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 9/05/19 Agenda Item Number 1F1 // Approved by the BCC Type of Document Resolution—Adopting Tentative Budgets Number of Original Six— Attached for FY 2019-20 Documents Attached PO number or account n/a Need 2 certified copies number if document is returned. to be recorded )1M ' 4q 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?S �� k4F 2. Does the document need to be sent to another agency for additional signaturs? 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 9/05/19 and all changes made during the VF meeting have been incorporated in the attached document. The County Attorney's =,e Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by tete BCC,all changes directed by the BCC have been made, and the document is ready tor the 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 iF MEMORANDUM Date: September 9, 2019 To: Valerie Fleming, Operations Coordinator Office of Management and Budget From: Ann Jennejohn, Senior Deputy Clerk Minutes & Records Department Re: Resolution 2019-148: Adopting the Tentative Budgets for 2019/2020 Attached for your records are (2) certified copies of the document referenced above, adopted by the Board of County Commissioners on Thursday, September 5, 2019. The original will be held in the Minutes and Records Department for the Board's Official Record. If you have any questions, please contact me at 252-8406. Thank you. Attachment iF RESOLUTION NO. 2019- 1 4 8 A RESOLUTION ADOPTING 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, on July 9, 2019, the Board of County Commissioners adopted Resolution No. 2019- 139 approving the County's proposed millage rates and setting the public hearings for adoption of the tentative and final millage rates; and WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held on September 5, 2019 to adopt the tentative millage rates. 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 valid public purpose. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2019-20 Tentative Budgets as amended by the budget summaries attached hereto and incorporated herein, serves a valid public purpose and are hereby adopted as the Tentative Budgets for FY 2019-20, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended. This Resolution adopted this 5th day of September, 2019, after motion, second and majority vote. ATTEST:-47417. .'.{., ... of BOARD OF CO - •MMISSIONERS CRYSTAL$ KINZEL blerl. ! COLLIER 0 , tr , FLOR • iili. • :.t.. ,,,, C • PA By: l.J�t:Ull : ; 'W. . . 10,x. By: .... . .. .. ,„.__.� tt , r,r'.4r+,'ki�` Willi,/ L. McDaniel, Jr., BCC Ch-irman signatu ot�jfy 6. Approved a��to 1.. •:lid legality: Item# .-E-- Jeffrey A. tzk. ,:County Attorney Q DaRetce d � ... — `! N Deputy Cleri iF Collier County Government Fiscal Year 2020 Tentative Budget Collier County, Florida Fiscal Year 2019/2020 Summary of Budget by Fund FY 18/19 FY 19/20 % Fund Adopted 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% 1F Collier County Government Fiscal Year 2020 Tentative Budget Collier County, Florida Fiscal Year 2019/2020 Summary of Budget by Fund FY 18/19 FY 19/20 Fund Adopted 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% iF Collier County Government Fiscal Year 2020 Tentative Budget Collier County, Florida Fiscal Year 2019/2020 Summary of Budget by Fund FY 18/19 FY 19/20 % Fund Adopted 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% iF Collier County Government Fiscal Year 2020 Tentative Budget Collier County, Florida Fiscal Year 2019/2020 Summary of Budget by Fund I FY 18/19 FY 19/20 % Fund Adopted 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) 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) 8,302,300 8,463,400 1.94% Subtotal Capital Funds 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% 1F Collier County Government Fiscal Year 2020 Tentative Budget Collier County, Florida Fiscal Year 2019/2020 Summary of Budget by Fund FY 18/19 FY 19/20 % Fund Adopted 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 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%