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Backup Documents 06/24/2021 Recap 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, 3rd 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 Page 1 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 Page 2 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 Page 3 June 24, 2021 Staff and Commissioner Comments: A. Commissioner Saunders — Median maintenance Adjourn Page 4 June 24, 2021