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Resolution 2019-166
RESOLUTION NO. 2019- 1 66 A RESOLUTION ADOPTING THE FY 2019-20 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 19, 2019 to finalize the FY 2019-20 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 2019-20. This Resolution adopted this 19th day of September, 2019, after motion, second and majority vote. ATTEST: BOARD OF Co TY COMMISSIONERS CRYS'TAL K. KINZEL, Clerk COLLIER C• �► .. DA ' / 0 Ca. B ....�`� .�.� y •eputy Ce Wil !m L. McDaniel, Jr., BCC Chairman =spas to Chairman's '' *It filature only. Approved t ' fw -r �; '---egality: 444 i Jeffrey A. KILli• ro' ,: Collier County Government Fiscal Year 2020 Amended Tentative 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 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 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% Collier County Government Fiscal Year 2020 Amended Tentative 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 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% Collier County Government Fiscal Year 2020 Amended Tentative 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 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% Collier County Government Fiscal Year 2020 Amended Tentative 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 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%