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09/15/2021 Budget MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Final Budget Hearing Board of County Commissioners Wednesday, September 15, 2021 Key Largo, Florida& Via Communication Media Technology The final budget hearing of the Monroe County Board of County Commissioners convened at 5:05 p.m. at the Murray Nelson Government Center and via Communication Media Technology. Present and answering to roll call were Commissioner Craig Cates, Commissioner Eddie Martinez, Commissioner David Rice and Mayor Michelle Coldiron. Also present at the meeting were Roman Gastesi, County Administrator; Bob Shillinger, County Attorney; Kevin Madok, Clerk of Court; Pamela Hancock, Deputy Clerk; county staff, members of the press and radio; and the general public. ADDITIONS, CORRECTIONS AND DELETIONS Al There were no Additions, Corrections or Deletions to the agenda. Motion was made by Commissioner Rice and seconded by Commissioner Martinez granting approval of the agenda. Motion carried unanimously. BUDGET PUBLIC HEARINGS B1 Tina Boan, Sr. Director of Budget& Finance, announced the tentative millage rates. Said rates are attached hereto. B2 Ms. Boan addressed the Board concerning the County Administrator's Fiscal Year 2022 Recommended Budget. B3 There was no public input. The Board of County Commissioners meeting adjourned for the Board of Governors, Fire & Ambulance District 1, meeting. FIRE &AMBULANCE DISTRICT 1 BOARD OF GOVERNORS Mr. Shillinger addressed the Board. Motion was made by Commissioner Rice and seconded by Commissioner Martinez that extraordinary circumstances exists to allow for Councilman Lewis and Mayor Halle to appear by Zoom. Motion carried unanimously, with the Commissioner physically present at the meeting. Page 11 09/15/2021 The Board of Governors for the Fire & Ambulance District 1 convened. Present and answering to roll call were Commissioner Craig Cates, Commissioner Eddie Martinez, Commissioner David Rice, Councilman Greg Lewis, and Mayor Bruce Halle. D1 Ms. Boan announced the District 1 amended rolled-back millage rate,percent increase over rolled-back and final millage rate. Said rates are incorporated herein. D2 There was no public input and discussion of the District 1 Tentative Fiscal Year 2022 Budget. D3 Motion was made by Commissioner Cates and seconded by Commissioner Rice granting approval of the District 1 Board of Governors Resolution adopting the final millage rate for Fiscal Year 2022. Roll call voted carried unanimously. RESOLUTION NO. 293-2021 Said Resolution is incorporated herein by reference. D4 Motion was made by Commissioner Rice and seconded by Commissioner Martinez granting approval of the District 1 Board of Governors Resolution adopting the final budget for Fiscal Year 2022. Roll call vote carried unanimously. RESOLUTION NO. 294-2021 Said Resolution is incorporated herein by reference. The Board of Governors, Fire & Ambulance District 1, adjourned. The Board of County Commissioners meeting reconvened with all Commissioners present. BUDGET E Motion was made by Commissioner Martinez and seconded by Commissioner Cates granting approval of the Resolution adopting the final millage rates for Fiscal Year 2022. Roll call vote carried unanimously. RESOLUTION NO. 295-2021 Said Resolution is incorporated herein by reference. F Motion was made by Commissioner Martinez and seconded by Commissioner Cates granting approval of the Resolution adopting the final Operating Budget for Fiscal Year 2022. Roll call vote carried unanimously. RESOLUTION NO. 296-2021 Said Resolution is incorporated herein by reference. Page 12 09/15/2021 G Motion was made by Commissioner Martinez and seconded by Commissioner Cates granting approval of the Resolution adopting the final Capital Budget for Fiscal Year 2022. Roll call vote carried unanimously. RESOLUTION NO. 297-2021 Said Resolution is incorporated herein by reference. COMMISSIONER'S COMMENT H The Board thank the Office of Management& Budget for their hard work. There being no further business, the meeting of the Board of County Commissioners was adjourned. Kevin Madok, CPA Clerk and ex-officio Clerk to the Board of County Commissioners Monroe County, Florida J ameea.C;.MAnce,&, IO.C. Page 13 09/15/2021 This is the reading of the rolled-back rate, the final millage rate, & the percent above/below the rolled-back rate that was certified to the Property Appraiser at the July 22nd, 2021 meeting. These are the rates that Citizens received on their TRIM notices. Final Millage 9 15 2021 ANNOUNCEMENTS: Taxing Authority: Monroe County Board of County Commissioners Rolled-back millage rate is 2.4232 Proposed millage rate is 2.5781 Proposed millage rate is 6.39% aboi,e the rooted-back rate Taxing Authority: General Purpose Municipal Service Taxing Unit Rolled-back millage rate is 0.1586 Proposed millage rate is 0.1725 Proposed millage rate is ,76'%4 aboi,e the rofled-bay k refte Taxing Authority: Local Road Patrol Law Enforcement District Rolled-back millage rate is 0.3203 Proposed millage rate is 0.3203 Proposed millage rate is 0,00'"%4 aboi,e the rolled-back refte Taxing Authority: Lower & Middle Keys Fire and Ambulance Rolled-back millage rate is 1.9288 Proposed millage rate is 2.0069 Proposed millage rate is 4.05'/4 s: P-% di n-fllIe([ ),.ick 1­s:t Taxing Authority: Middle Keys Health Care MSTU Rolled-back millage rate is 0.4765 Proposed millage rate is 0.5000 Proposed millage rate is 4.93'%4 s: P-% di n-fllIe(I ,),.ick 1­s:I. A22re2ate Rolled-back millage rate is 3.1548 Proposed millage rate is 3.3273 Proposed millage rate is 5.4'%4 aboi,e the rotted-back ate Agenda Item B-1 ANNOUNCEMENT OF THE DISTRICT 1 AMENDED ROLLED- BACK MILLAGE RATE, PERCENT INCREASE OVER ROLLED-BACK, AND FINAL MILLAGE RATE ANNOUNCEMENTS: Taxing Authority: Lower & Middle Keys Fire and Ambulance Rolled-back millage rate is 1.9288 Proposed millage rate is 2.0069 Proposed millage rate is .05'%4 abo the IIe( 1back rat Agenda Item D-1 BOG Fire & Amb Dist 1