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Agenda 09/19/2019 BCOLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority BUDGET HEARING 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 presentation of the Agenda item to be addressed. All registered speakers will receive up to three (3) minutes unless the time is adjusted by the chairman. 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 proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Collier County Ordinance No. 2003-53 as amended by ordinance 2004-05 and 2007-24, requires that all lobbyists shall, before engaging in any lobbying activities (including but not limited to, addressing the Board of County Commissioners), register with the Clerk to the Board at the Board Minutes and Records Department. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, the provision of certain assistance. Please contact the Collier County Facilities Management Division 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 th e Facilities Management Division. 1. PLEDGE OF ALLEGIANCE 2. ADVERTISED PUBLIC HEARINGS BCC Fiscal Year 2020 Amending Tentative Budgets and Adopting Millage Rates and Final Budget 3. ADJOURN Inquiries concerning changes to the Board’s Agenda should be made to the County Manager’s Office at 252-8383. 09/19/2019 COLLIER COUNTY Board of County Commissioners Item Number: Item Summary: BCC Fiscal Year 2020 Amending Tentative Budgets and Adopting Millage Rates and Final Budget Meeting Date: 09/19/2019 Prepared by: Title: Operations Coordinator – Office of Management and Budget Name: Valerie Fleming 09/13/2019 11:54 AM Submitted by: Title: Division Director - Corp Fin & Mgmt Svc – Budget and Management Office Name: Mark Isackson 09/13/2019 11:54 AM Approved By: Review: Office of Management and Budget Valerie Fleming OMB Review Completed 09/13/2019 11:54 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 09/13/2019 12:02 PM County Attorney's Office Scott Teach CAO Review Skipped 09/13/2019 1:22 PM County Attorney's Office Jeffrey A. Klatzkow Additional Reviewer Completed 09/13/2019 2:52 PM County Manager's Office Leo E. Ochs County Manager Review Completed 09/13/2019 3:05 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/19/2019 5:05 PM Packet Pg. 3 Collier County Government Final Budget Public Hearing FY 2020 Presented by: Office of Management & Budget September 19, 2019 5:05 P.M. Government Building F 3rd Floor Board Room 3299 Tamiami Tr., East Naples, FL 34112 Leo E. Ochs, Jr. County Manager Mark Isackson Director of Corporate Financial Planning & Management Services Phone: 239-252-8973 2.1 Packet Pg. 4 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) Collier County Government Communication & Customer Relations 3299 Tamiami Trail East, Suite 102 Naples, Florida 34112-5746 colliergov.net twitter.com/CollierPIO facebook.com/CollierGov youtube.com/CollierGov September 9, 2019 FOR IMMEDIATE RELEASE NOTICE OF PUBLIC MEETING FOR THE ADOPTION OF THE FY 20 TENTATIVE BUDGETS; FINAL MILLAGE RATES & FINAL BUDGET BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA THURSDAY, SEPTEMBER 19, 2019 5:05 p.m. Notice is hereby given that the Collier County Board of County Commissioners will meet Thursday, September 19, at 5:05 p.m. in the Board of County Commissioners chambers, located on the third floor of the Collier County Government Center, 3299 Tamiami Trail East, Naples, Florida 34112, to conduct the final public budget hearing for the adoption of the Collier County Fiscal Year 20 20 Tentative Millage Rates and Final Budget. The meeting will be broadcast live on Collier Television and via colliergov.net. About the public meeting: All interested parties are invited to attend and to register to speak. All registered public speakers will be limited to three minutes unless permission for additional time is granted by the chairman. Collier County Ordinance No. 2004-05 requires that all lobbyists shall, before engaging in any lobbying activities (including, but not limited to, addressing the Board of County Commissioners, an advisory board or quasi-judicial board), register with the Clerk to the Board at the Board Minutes and Records Department. Anyone who requires an auxiliary aid or service for effective communication, or other reasonable accommodations in order to participate in this proceeding, should contact the Collier County Facilities Management Department located at 3335 Tamiami Trail East, Naples, Florida 34112, or (239) 252-8380 as soon as possible, but no later than 48 hours before the scheduled event. Such reasonable accommodations will be provided at no cost to the individual. For more information, call Mark Isackson at (239) 252-8973. ### 2.1 Packet Pg. 5 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) MEMORANDUM TO: Board of County Commissioners (BCC) FROM: Leo E. Ochs, Jr. County Manager DATE: September 13, 2019 SUBJECT: FY 2020 Final Budget Public Hearing Documents Attached are the documents for the Final FY 2019-20 Budget Public Hearing scheduled for Thursday September 19, 2019 at 5:05 p.m. Pursuant to Florida statutes defining the annual truth in millage process (TRIM), the appropriate advertisement for this hearing will be published in the Naples Daily News on Monday, September 16, 2019. The final hearing was also announced at the first public budget hearing on September 5, 2019 and was contained within Resolution 2019-139 approving the tentative maximum millage rates passed by the Board of County Commissioners on July 9, 2019. Regarding the County’s final budget hearing, no changes from the tentative budget approved on September 5, 2019 are proposed. Further, no changes to the roster of millage rates approved at the September 5, 2019 budget hearing are proposed. In the interim, if you have any questions, please contact me at your convenience. Enclosure c: Mark Isackson, Director Corporate Financial Planning Nick Casulanguida, Deputy County Manager Department Heads OMB Staff 2.1 Packet Pg. 6 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA Thursday, September 19, 2019, 5:05 p.m. NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO THREE (3) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. 1.ADVERTISED PUBLIC HEARING – Collier County FY 2019-20 Budget A.Discussion of FY 2019-20 Millage Rates and Increases Over the Rolled Back Millage Rates B.Discussion of Further Amendments to the Tentative Budget C.Public Comments and Questions D.Resolution to Amend the Tentative Budgets 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. 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. G.Resolution to Adopt the Final Budget by Fund. Note: A separate motion is required for the Dependent District budgets; and a separate motion is required for the remaining budgets. 2.Adjournment of FY 2020 Public Budget Hearing 2.1 Packet Pg. 7 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) Exhibit A 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% Collier County, Florida Property Tax Rates FY 2020 Proposed AGENDA ITEM No.__1A_____ SEP 19 2019 Pg___1______ 2.1 Packet Pg. 8 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) Exhibit A 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 Collier County, Florida Property Tax Dollars FY 2020 Proposed AGENDA ITEM No.___1A____ SEP 19 2019 Pg____2_____ 2.1 Packet Pg. 9 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) Prior Year Current Year Current Year Fund Gross Adjusted Gross % Fund Title No.Taxable Value Taxable Value Taxable Value Change County Wide Taxable Values General Fund 001 88,274,604,097 91,134,746,617 93,072,190,452 5.43% Water Pollution Control 114 88,274,604,097 91,134,746,617 93,072,190,452 5.43% Dependent Districts and MSTU's Unincorporated Area General Fund 111 54,773,401,334 56,662,226,583 58,089,098,206 6.05% Golden Gate Community Center 130 2,100,893,920 2,237,590,459 2,272,086,238 8.15% Victoria Park Drainage 134 40,383,965 41,755,449 41,785,164 3.47% Naples Park Drainage 139 1,440,008,746 1,527,493,159 1,542,093,158 7.09% Vanderbilt Beach MSTU 143 2,673,862,805 2,776,242,020 2,807,524,529 5.00% Ochopee Fire Control 146 297,303,080 304,828,217 312,327,448 5.05% Goodland/Horr's Island Fire MSTU 149 83,822,193 85,647,606 86,714,881 3.45% Sabal Palm Road MSTU 151 22,109,697 29,191,388 41,424,803 87.36% Lely Golf Estates Beautification 152 135,136,761 142,235,859 143,146,025 5.93% Golden Gate Parkway Beautification 153 813,136,298 882,195,455 886,318,740 9.00% Hawksridge Stormwater Pumping MSTU 154 70,219,566 74,643,619 74,655,846 6.32% Radio Road Beautification 158 1,304,336,542 1,352,362,090 1,358,426,325 4.15% Forest Lakes Roadway & Drainage MSTU 159 202,132,375 210,353,599 210,499,015 4.14% Immokalee Beautification MSTU 162 382,770,570 384,903,162 395,095,727 3.22% Bayshore Avalon Beautification 163 470,415,501 494,868,523 503,275,975 6.99% Haldeman Creek Dredging 164 123,951,161 127,421,031 128,005,775 3.27% Rock Road 165 15,169,542 17,040,188 17,135,622 12.96% Forest Lakes Debt Service 259 202,132,375 210,353,599 210,499,015 4.14% Vanderbilt Waterways MSTU 168 0 1,216,809,431 1,235,279,911 #DIV/0! Collier County Lighting 760 5,611,303,205 5,903,646,479 5,959,976,239 6.21% Pelican Bay MSTBU 778 6,830,093,919 7,078,708,421 7,099,333,467 3.94% Collier County, Florida Taxable Property Values For FY 2020 AGENDA ITEM No.___1A____ SEP 19 2019 Pg____3_____ 2.1 Packet Pg. 10 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) AGENDA ITEM No.___1D_____ SEP 19 2019 Pg____1_____2.1Packet Pg. 11Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) AGENDA ITEM No.____1D____ SEP 19 2019 Pg_____2____2.1Packet Pg. 12Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) AGENDA ITEM No.___1F_____ SEP 19 2019 Pg____1_____2.1Packet Pg. 13Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) AGENDA ITEM No.___1F_____ SEP 19 2019 Pg___2______2.1Packet Pg. 14Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) Exhibit A 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% Collier County, Florida Property Tax Rates FY 2020 Proposed AGENDA ITEM No.___1F_____ SEP 19 2019 Pg____3_____ 2.1 Packet Pg. 15 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) Exhibit A 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 Collier County, Florida Property Tax Dollars FY 2020 Proposed AGENDA ITEM No.___1F_____ SEP 19 2019 Pg____4_____ 2.1 Packet Pg. 16 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget) AGENDA ITEM No.___1G_____ SEP 19 2019 Pg____1_____2.1Packet Pg. 17Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final 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% Collier County Government Fiscal Year 2020 Amended Tentative Budget AGENDA ITEM No.___1G____ SEP 19 2019 Pg____2_____ 2.1 Packet Pg. 18 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final 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 Collier County Government Fiscal Year 2020 Amended Tentative Budget 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% AGENDA ITEM No.___1G____ SEP 19 2019 Pg____3_____ 2.1 Packet Pg. 19 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final 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 Collier County Government Fiscal Year 2020 Amended Tentative Budget 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 I-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 & 2005/14(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 & 2013(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% AGENDA ITEM No.___1G____ SEP 19 2019 Pg____4_____ 2.1 Packet Pg. 20 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final 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 Collier County Government Fiscal Year 2020 Amended Tentative Budget 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% AGENDA ITEM No.___1G____ SEP 19 2019 Pg____5_____ 2.1 Packet Pg. 21 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final 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 Collier County Government Fiscal Year 2020 Amended Tentative Budget 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% AGENDA ITEM No.___1G____ SEP 19 2019 Pg____6_____ 2.1 Packet Pg. 22 Attachment: FY 20 Final Budget Public Hearing (10145 : BCC Fiscal Year 2020 Adopting Millage Rates and Final Budget)