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A. Budget ProcessIllit-. - Fisc'al Year 2008 Monroe County 10,10oze Overview of the Fiscal Year 2007 Adopted Budget T of Discussion ■ Current Budget ■ Trends ■ Major Issues Revenue Breakdown by Source Sources FY 05 Ado ted FY 06 Ado ted (�`S�it'tl�KY'3 3 , a i ",<Y FY 07 °t Total ti: 31% 1% '! - 5% Taxes All Sources 96 126 544 I06 436 064 7 670 000 12938686 Licenses & Permits 1865 000 Intergovernmental Revenue 1225I 609 Charges for Services 47 360 547 49 649 563 ^ 14% ''. 0% n 1% 'i`- 3% 8% 'i' 37% 100% Fines and Forfeits 434 000 503,500 4,119,830 7117408 _0- Miscellaneous 3 189 491 Inter -fund Transfers 5923900 Debt Proceeds -0- Fund Bal Fwd/ Less 5% 130 891,752 137,464,757 $320 899 808"; Total Sources $298 042 843 Types of Taxes Ad Valorem(Pro a 83,758,091 One Cent Sales 13,000 001 Tourist Development/Impact 16,092,000 Fuel 1,324,999 Franchise 7941400 Totals $1149969,491 Appropriations Breakdown By Use Uses FY 05 Adopted FY 06 Adopted 61,135,585 FY 07 % of Total 24.31% General Government Services 61,363,289 Public Safety 74,433,592 75,955,835 28,330,379 21.45% 10.44% Physical Environment 20,759,395 Transportation 30,151,063 28,431,397 7.15% Economic Environment Human Services 25,819,750 33,450,573 28,448,610 35,243,558 15,017,116 7.90% 922°/a Culture & Recreation 10,363,467 Other Uses Court- Related Expenditures Total Uses 37,862,373 3,839,341 MUM ,843 43,754,384 4,600,944 5320,Ron, ,one IJ3% 100.00% FY 07 Constitutional iquL Appropriations Homesteaded Properties ■ As of 2006 Final Tax Roll - 90,255 parcels. ■ 26,373 with Federal, State or Local Government Exemption. ($5,495,991,043) = Land that is not on Tax Rolls. 17,935 parcels With the Homestead Exemption. Homestead Exemption — property value totaling $445,552,990 exempted. "Save Our Homes" — property value totaling $6,212,091,063 capped under this protection. Millage Percentages Above or Below Rolled Back FY 2004-2007 Nsew United States Department of Labor FOR TECHNICAL INFORMATION: Patrick C. Jackman (202) 691-7000 CPI QUICKLINE: (202) 691-6994 FOR CURRENT AND HISTORICAL INFORMATION: (202) 691-5200 MEDIA CONTACT: (202) 691-5902 INTERNET ADDRESS: hnn: w�nwbh. �'cL USDL-07-0074 TRANSMISSION OF MATERIAL IN THIS RELEASE IS EMBARGOED UNTIL 8:30 A.M. (EST) Thursday, January 18, 2007 CONSUMER PRICE INDEX: DECEMBER 2006 The Consumer Price Index for All Urban Consumers (CPI-U) increased 0,1 percent in December, before seasonal adjustment, the Bureau of Labor Statistics of the U.S. Department of Labor reported today. The December level of 201.8 (1982-84=100) was 2.5 percent higher than in December 2005. The Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) increased 0.2 percent in December, prior to seasonal adjustment. The December level of 197.2 (1982-84=100) was 2.4 percent higher than in December 2005. The Chained Consumer Price Index for All Urban Consumers (C-CPI-U) increased 0.1 percent in December on a not seasonally adjusted basis. The December level of 117.1 (December 1999=100) was 2.4 percent higher than in December 2005. Please note that the indexes for the post-2004 period are subject to revision. CPI for All Urban Consumers fCPI Ul On a seasonally adjusted basis, the CPI-U increased 0.5 percent in December, the first advance since August. Energy prices, which had declined in each of the preceding three months, rose 4.6 (cont.) Table A. Percent changes in CPI for All Urban Cnncnmprc irrnr r n Expenditure Category Food and beverages Housing Apparel Transportation Medical care Recreation Education and communication Other goods and services Special Indexes Energy Food All Items less food and enervv from kompound adjusted Annual rate 12-mos. 3-mos. ended ended 2.2 2 .0 .3 -1.2 .2 ,3 0 .1 .4 .0 .4 .8 3.2 3.3 -.2 1.6 .9 .2 -4.1 -3.1 9 l.6 -1.7 .9 .3 .2 ,q -8.6 1.6 .l .3 1 0 0 .1 2.3 3.6 .3 1.0 3 .3 .3 I .2 -.2 .2 .7 2.3 6 2 .3 .5 .3 .1 .8 4.7 3.0 .9 2.9 .3 -7.2 -7.0 -.2 4.6 -11.2 2.9 .3 .2 .4 .3 .3 l 0 1.0 2.1 .3 .2 2 .2 l .0 .2 t a , , Effective with release of the January 2007 CPI, BLS will publish index levels to three decimal places. Percent changes based on these indexes will continue to be published to one decimal place. Sec page 5 for more details. Compensation Issues • Consumer Price Index increased 2.5% year over year December. _ Maximum Increase recommended by OMB. Sheriff's Contract will be re -negotiated for Fiscal 2008. (usually 3 years) ■ BOCC has final approval of Sheriff's Contract. BOCC should provide Guidance. ■ Firefighters salaries increased 12% (including C.O.L.A. according to the first tier of that contract which was ratified on December 30, 2005. Teamster's bargaining- unit have received raises in line with all county employees, as negotiations are ongoing. Florida Retirement System Rates . Effective July 1, 2007, FRS rates are expected to remain stable. . Should have minimal budget impacts - BOCC and Constitutional Officers. . Subject to change in 2008 legislative session. No Bill Passed yet. Salary Increment History Salary Adjustments for past 15 years 3 ' L b 'L ' \ 'L 'L Lcps L 0 cp° 8 e le le 'L e \ \ \ \ ♦ \ \ ' Yea8\ Years 14 12 10 A 6 4 2 0 Croup Benefits • edical costs continue increasing nationwide. . No increase in employee rate planned for FY07 due to actions previously taken. Group Insurance fund has increased substantially as of 9/30/06. . Self insured for excess coverage. . Possible increase in Dependent Coverage . O.P.E.B Liability needs to be addressed Group Benefits Cost tsaaoauo 10s00,000 — -- 9,00Q000-r"�.-5(408&375--�74A _-__---- 7,50CMD -- 6,004000__--- 4-5M000 ---------- 3,000,00096.27r_.-g1;5'd�ii6--='11;�1119,T57_—SI�498;115-- 1S0Q000 FY02 FY03 FY03 FY 05 FYW FY 07 Est. * Optional Dental and Vision added for Fiscal year 2004. Worker's Compensation Fund • he Fiscal Year 2007 Worker's Compensation fund reflects continued stability. . There is a fund balance close to 5MM for the year ending 9/30/06. We are looking at eliminating internal billings for this fiscal year so as to not over bill the funds, and preserve General Fund and Growth Mgmt. Fund Balance. . As an internal service fund we should maintain resources sufficient to cover costs and a fund balance sufficient to support catastrophic claims. • However, an internal service fund should not build excessive fund balance which could be a sign of over billing. Insurmce Cost History Risk Management Fund Z000,000 . $1,608,602 1 ]r000,000 $1,211,370,308,280 $1,556,488 $1,076,221 5W,000 0 Non -Profit Funding History 3,300,000 2,900,000 2,500,000 2,326,581 2,198,526 2,100,000 1,700,000 1,300,000 1304,954 1,4 04 ,5 y.— 900,000 1,588,03a 1,62?,n3 500,00. F" 896,554 100,000 VY03 FY04 FY05 FY 06 FY 07 �FEAB Funding — BOCC Direct Funding " FY 03 funding reflects changes recommended by the Human Services Review Committee. Non -Profit Funding OCC adopted recommendation of Human Service Review committee. • Funding of $2,326,581 for FY 07 for the Human Services Advisory Board. • In addition $1,622,173 for FY 07 was given to other non profit agencies not under the Human Service Advisory Board. • For a total of $3,948,754 in non-profit funding. . The Board has voted to keep the HSAB funding at the same level as FY 07 for the FY 08 budget. • We are recommending an allocation of $775,000 for other non-profit allocations for the FY 08 budget. Propefty Tax Rolf Back ■ House Efficiency and Accountability Council passed Bill to Roll Back Taxes to the 2000-2001 level plus population & Inflation. ■ Could cut as much as $5.8 billion out of Property Taxes Statewide. ■ Would most likely result in personnel cuts across the Board. ■ State Shared Revenues could be withheld, without a 4/5 vote by the Governing Board to override the millage caps. ■ Elimination of State Shared Revenue — Half Cent Sales Tax Generates approximately $ 8.0 Million which is split by three funds. ■ Would result in additional cuts in expenditures to offset the loss of revenues in the Half Cent Sales Tax. ti e en _Rrtnrd *dLvalorem increase? • Aggregate Limit (Please be specific) • Countywide • Compensation Consensus • Policy for prioritization of projects in One Cent Infrastructure Surtax Fund • FTE Reduction through Attrition . Policy for Un-appropriated Fund Balance . Addition of Positions should only be at Budget Time & Require BOCC approval. Expenses Datas11 WN7 B.O.C.C. DIRECT NON-PROFIT FUNDING Direction from the Board on maximum funding allocation Fiscal Year Org Code Amount Code Adopted Budget Org Code Desc Fund Business Unit Function Code Account Desc 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 01508 01509 01526 01510 01512 01513 01514 01515 01517 01518 01519 01520 01521 01522 01522 01522 01522 01522 01522 01522 01523 01523 01523 01523 01523 01523 01523 01523 01524 01524 01524 01524 01525 01527 01528 01529 01530 530340 530340 530340 TOTAL 530340 530340 530340 530340 530340 530340 530340 530340 530340 530340 530340 530410 530440 530470 530490 530510 530540 530340 530410 530440 530460 530470 530490 530510 530520 530340 530410 530440 530510 530400 530340 530340 530340. 530340 328.810.00 51,100.00 97,090.00 MIDDLE KEYS GUIDANCE CLIN MIDDLE KEYS GUIDANCE CLIN GUID CLINIC MK/KEYS RECOV GUIDANCE CLINIC MIDDLE KEYS UPPER KEYS COMMUNITY POOL FINE ARTS COUNCIL HISTORIC KEYS FOUNDATION HEART OFTHE KEYS YOUTHCTR BIG PINE ATHLETIC ASSOC UPPER KEYS YMCA RURAL HEALTH NETWORK FL KEYS WILD BIRD CTR UK MARATHON WILD BIRD CTR EXOTIC WILD BIRD RESCUE AARP LOWER AARP LOWER AARPLOWER AARPLOWER AARPLOWER AARPLOWER AARPLOWER AARP LOWER AARP MIDDLE AARP MIDDLE AARP MIDDLE AARP MIDDLE AARP MIDDLE AARP MIDDLE AARP MIDDLE AARP MIDDLE AARP MIDDLE AARP BIG PINE AARP BIG PINE AARP BIG PINE AARP BIG PINE AARP BIG PINE OLDER AMERICAN PROGRAM SUMMER REC PROGRAM DEPOO BAKER ACT AARP UPPER KEYS MCSB JUST 4 KIDS 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 015 56 56 56 57 57 57 57 57 57 56 53 53 53 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 56 56 56 57 56 OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE PHONE & POSTAGE/FREIGHT RENTALS AND LEASES PRINTING AND BINDING MISCELLANEOUS EXPENSES OFFICE SUPPLIES BOOKS,PUBS,SUBS,EDUC,MEM. OTHER CONTRACTUAL SERVICE PHONE & POSTAGE/FREIGHT RENTALS AND LEASES REPAIR AND MAINTENANCE PRINTING AND BINDING MISCELLANEOUS EXPENSES OFFICE SUPPLIES OPERATING SUPPLIES OTHER CONTRACTUAL SERVICE PHONE & POSTAGE/FREIGHT RENTALS AND LEASES OFFICE SUPPLIES TRAVEL AND PER DIEM OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE OTHER CONTRACTUAL SERVICE 477000.00 225 000.00 75000.00 30000.00 40000.00 45 673.00 15000.00 360000.00 12 000.00 12 000.00 12000.00 2,340,72 600.00 65928 O.00 0,00 1.400.00 0.00 5000.00 2,140.72 1,500.00 659,28 0.00 0.00 0.00 700.00 0.00 5 000.00 2,715.72 975.00 659.28 650.00 5 000.00 i 000.00 32 500.00 200000.00 5000.00 65000.00 1,622,173.00 FY 07 Funding Allocations 661.276.00 FY 05 Funding -225,000.00 Move Upper Keys Community Pool to 1,718,033.00 FY 06 Funding General Fund Fund 147 Unicorp. Parks & Beaches 1.397.173.00 -622.173.00 Recommended Funding Reduction 775,000.00 Recommended FY O8 Funding returns back to FY05 allocation w/slight increase. Page 1 ural ealth etwork of onroe ' ounty, Florida, Inc. P.O. Box 500370, Marathon, FL 33050-0370 Funded in part by the Florida Department of Health March 15, 2007 Mr. Sal Zapulla Budget Director Monroe County Administration 1100 Simonton St. Key west, FL 33040 RE: Line Item County Budget, FY 07-08: Health Care Dear Mr. Zapulla: MAiI ,t��h//��/J� v ri rs f re que-it jr FI cA 3LO(jef-. ( A/)f H-1 ►3� Furicl1Y� Our organization has been listed as a line item for essential health care services in this county, and seeks ongoing funding in this next fiscal cycle. Description of services to be provided: (1) primary health care services targeting lower income households, the working poor and the homeless; and, (2) operational costs (including professional, general, and auto liability insurance costs). Amount requested: $400,000 Increase in funding request/Rationale: This request represents an increase in funding (FY 06-07: BOCC funding, $360,000), and is accounted for by the following: (1) increases in employee and fringe costs (i.e., competitive salary costs of health care professionals and cost of living considerations); (2) anticipated increases in commercial, liability and health insurance costs; and, (3) increases in commercial rental costs. Explanation of types of expenses: (1) Health care and contract health care staff salary expenses; (2) fringe; (3) liability insurance to include professional liability insurance, auto liability insurance and general/commercial liability insurance; (4) other operational costs (phones, postage, maintenance costs). Thank you for your consideration and assistance. Please do not hesitate to call should you require additional information or clarification (305-289-8915 x 4). Sincerely, i/ Mark L. S rek, Ph.D. President & CEO Administration, Finance, Health Services, Program Development, KidCare (305-289-8915) FAX 305-289-8920 W O + b 10 A NQ + A N A N 0 J P 0 O O 0 V N b O m tNp e e a m .0 n E °. � A � 4. � �. w 1 m 3 p1 01 i, Q.a � C 4 O O O O O O+ O O! O O O !J I O N O O O Z Z Z Z, Z 2 0 0 S 8 p (f°ji (Jj Ad p Q�j tp (V1 �p S W S D D D D D D O O O GG N N m O Gf O OI OI W i V O O O u N m DD D DD D � ad`d'2' J O N A W W J IW° O N O O O O O O N A N O N 8 O �Q Oj 8 O O 8 O O O 8 O p O O O 0 0 0 O O N O O S O O O O O S O O N 8 S O S A a � O O U O O O 4Ai O W O � � o u ofam pn + A S O W Q Of + p O O A S O O W O W (WJ O A I N 0 W W �QO ae O OWI i °pyi W W emD °I Y (J + fWJ N p W (t°�1if N N O S W O + N A N N b +a 0011 N y N W N + m f61 N Gl m J N N N I N 3 N � O O 18 O O p O p ! O O N O V! O 1S0 N pN + I S (ram p }yp� N I Op N C b bN O N ' I A T ' O i ° I I 1 p I + O O W A N N Of W W N W5nn J I A O ON i N 3 5 I I I ! 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