Recap 06/24/2021 B Notice of Public Meeting
Notice is hereby given that the Board of County Commissioners of Collier County will
conduct Budget Workshops on Thursday, June 24, 2021 and Friday, June 25, 2021, if
necessary, at 9:00 a.m. Workshops will be held in the Boardroom, 3' Floor, W. Harmon
Turner Building, Collier County Government Center, 3299 Tamiami Trail, Naples,
Florida to hear the following:
COLLIER COUNTY GOVERNMENT
BOARD OF COUNTY COMMISSIONERS
FY 2021 BUDGET WORKSHOP
June 24, 2021
Thursday, June 24, 2021
9:00 a.m.: General Overview
Given by County Manager Isackson
• Median Home Prices Up
• Pandemic Recovery
• Budget Guidance
• Expanded Service Requests
• Reserves
• Capital Expenditures
• Debt Issuance
• Workforce Investment
• General Government Operations - Milleage Neutral Operating
Tax Rate
• Enterprise Operations
• General Fund Reserves
Courts and Related Agencies (State Attorney and Public Defender):
Chuck Rice, Court Administrator for the 20th Judicial: 5.7M Budget;
fully open to public - no restrictions; Drug Court, Veteran's Treatment
Court, Mental Health Court updates
Judge Joe Foster— Courts yearly update
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June 24, 2021
Amira Fox — COVID challenges,jury trials
Growth Management:
Trinity Scott— Transportation and Stormwater Projects
Jamie French — GMD Operations
Gene Shue— Airport Updates
Public Speaker:
• H. Michael Mogel — Eastern Development in the County
Public Services:
Dan Rodriguez — Division Update
Kristi Sonntag— CHS Grant Funds
Administrative Services:
Sean Callahan — Division Update
Ed Finn — Budgetary Update
Public Utilities:
George Yilmaz—Division Update
Joe Bellone — Utility Rates and Project Updates
Amia Curry— Budgetary Update
Debt Service:
Mark Isackson — Management and Debt Program
Management Offices (Pelican Bay):]
Sean Callahan — Operating Funds and Division Update
Neil Dorrill (PBSD) — MSTBU
County Attorney:
Jeff Klatzkow — Budget Guidelines and Staffing
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June 24, 2021
Board of County Commissioners:
County Manager Mark Isackson — Update
• David Jay — Employee Salaries, DROP Program
1:00 p.m.: Constitutional Officers
Elections:
Jennifer Edwards, Supervisor of Elections — Budget
• David Jay— DROP Program
Clerk of Courts:
Crystal Kinzel — Clerk of the Circuit Court— Budget Update:
.55% of County Budget; 1.5M turnback to County
Derek Johnssen — Director of Finance & Board Minutes & Records
Ray Milum —Director of Finance & Recording Department
• David Jay— DROP Program
Sheriff:
Kevin Rambosk— Collier County Sherriff— Policies and Procedures;
Advanced Training; Lowest crime rate since 1971; Recruitment
• David Jay— DROP Program
• H. Michael Mogle — Thank you to CCSO; Citizen's Academy;
Community Outreach
• Dr. Joseph Doyle — Essential Services; Thank you to CCSO
Other Constitutional Officers requesting to address the BCC
None
Public Comment
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June 24, 2021
Staff and Commissioner Comments:
A. Commissioner Saunders — Median maintenance
Adjourn
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June 24, 2021