Resolution 226-2017BOARD OF COUNTY COMMISSIONERS
Resolution No. 226 -2017
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2018
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant
to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing
on September 27, 2017, at 5:05 p.m. at the Harvey Government Center, 1200 Truman
Avenue, Key West, Monroe County, Florida, to amend and adopt a Final Budget for each
County fund for Fiscal Year 2018, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Final Budget for
Fiscal Year 2018, summarized as follows, and is hereby adopted,
001
!GENER FUND
10 0
S LAW
A FFORDABLE HOUSING PROGRAMS (FORMERLY CD13G)
IL
313,000;
65,780,823
1101
�
ENFORCEMENT
� , JA ,JUDICIAL
�
;102
; ROADS
16,899,24
1115
JTDC DISTRI TWO PENNY
9,918,194
`116
T DC ADMIN & PROMO T P ENNY
1
!117
�1TDC
ITDC DISTRICT 1 THIRD PENN
r
8,90 7,408i
!118
DIS 2 THIRD CENT
1, 460,248;
------
119
��� _ _
!TDC DISTRICT 3 THIRD CE
5,270,020
1120
!TDC DISTRICT 4 THIRD CENT
_
3,150,170]
1 121
TD DISTRICT 5 THIRD CENT
2,780,
1
r1 130
1
-
IMPACT EES -_ ROADW _ _�.
1 IMPACT
_._1,410,8971
1131
FEES FUND - PARKS
598,2221
1132
;IMPACT FEES FUND - LIBRARY
IMM PACT
1 ,167,048 ;
133
FEES FUND - SOLID WASTE
_ ._ ------------ -
..__
._ 11 1,4511
;134
!IMPAC FEES FUND - POLIC
144,95
'135
IMPACT FEES FUND- FIRE FACILITIES
102 384;
=.136
IMPACT FEES FUND — EMP LOYE E FA IR SHARE HOUSING
447321
041
144
F IRE & AMBULANCE D ISTRICT 1
_UPPER KEYS TRA UMA CA RE DISTRICT
r
15
0;
147
;UNINCORPORA PARKS & B EACHES
I
2, 585 133'
!148
JMS - PL /BLDG /C ODE /FIR MA
1 81;
1149
MUNIC POLICING
t
. 0,901,4
9 6 17 7551
1150
911 ENHANCEMENT FUND _
515,30
F152
DUCK KEY SPECIAL SECURITY DIST
362,250
153
LO CAL HOUSING ASSISTANCE TRU FUND
1,611,226;
; 157
BOATING IMP RO V EMENT FUND
1
2,513,400
;158
MISC SPECIAL REVENUE FUND
1,837,989;
!1
ENVIRONM RESTORATION FU
633,100
r1 6_2__,LAW
ENFORCEMENT TRUST
!
511,633,
063
_ _
COURT FACILITIES FEES TRUST
470,250',
; 164
CLERK'S DRUG ABUSE TRUST
119,000i
1 1 66
MARATHON MUNICIPAL SERVIC TAXING UNIT
_ a
i
_ 1,
X 168
_B POINT MU NICIP AL SERV TAX ING UN
34,684;,
Agenda Item G BOCC Final Budget 9 -27 -17
1 69 BIG C_O_P MU SERVICE TAXIN UNIT 140
170 .KEY LARGO MU NICI PA L SE T AXIN G UN 4 ,921
171 ISTO ISLAND MUN SER TAXI UNIT 53 2,436'.
!CONCH KEY MUNICIP S ERVICE TAXING UNIT 478;
174
S ERVICE CE - TAXING N .
175 LONG KEY LAYTON MUNICIPAL SER VICE _201,136;,
176 !DUCK KEY MUNIC IPAL SERVICE TAXING UNIT 4 7,290;
—_
180 !BUILDING FUND 7 266,
207 jDEBT SERVICE FUND 1
304 DONE CENT INFRASTRUCTURE S ALE S TAX CAPITAL PROJ 31 ,842, 1 2 2;
306 jCLER RE NOTE, CAP ITAL - -� i 100,006
308 2007 REVENUE B 7 0,000 ;
310 BIG COPPITT WASTEWATER P 755,50
311 IDU _ KEY WAST WAT ER PROJECT 162,32
312 ;CU RE GIONAL W W PROJECT 3
314 1 2014 R EVEN U E BONDS 16
315 ILONG KEY WASTE WATER 3 50,000 1
316 !LAN ACQUISI 6,000,
401 !CARD SOUND BRIDGE 5 108 994;
403 MARAT AIRPORT – O &M 2,217,0
404 KEY WEST AIRPORT – O &M 1 0,617 , 3413 , '
406 P & OPERATING R 4,148
414 SOLID WASTE MANAGE 2 5,360,425! ;
501 WORKER'S COMPENSATION 5,94 8,341';
502 ! GROUP INSURANCE 29,860,094.
503 RISK MANAGEMENT 5,754,508
504 FLEET MANAGEMENT FUND 4,350,976
610 LOSAP TRUST FUND 64,263
TOTAL $457,001,723'
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 27 day of September, AD 2017.
Mayor Neugent
Yes
Mayor Pro Tem Rice
Yes
Commissioner Kolhage
No
Commissioner Carruthers
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MO ROE COUNTY, FLORIDA
4
B y
Mayor /Chairman
S. 1
Attest: -:VIN MADOK. Clerk
O.G.
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MONROE COUNTY ATTORNEY
APP D j��TO M:
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CHRISTINE LIMBERT- BARROWS
ASSISTANT C TY ATT RNEY
DATE: C
Agenda Item G BOCC Final Budget 9 -27 -17