Item A
80
Office of Management and Budget
Aggregate
Total Municipal Services, Lower & Middle Keys
Total Municipal Services, District 6
6.2016
2.1763
1.6170
6.1742
2.3357
.4732
-0.44%
7.32%
-8.89%
56,018,441
5.6696
2.1853
.3714
5.3339
3.2529
2.0596
-5.92%
48.85%
50.18%
53,250,299
4.7725
2.9261
.8326
4.9876
2.4727
.4322
-6.5%
-24.0%
-30.5%
4.51%
-15.50%
-21.85%
56,451,341
3,201,042
Fire And Ambulance Districts:
Lower & Middle Keys Fire & Ambulance District
Municipal Service District 8
.0679
0.5088
.5280
0.6855
43.08%
30.85%
4,959,438
711,772
.4478
0.6339
.8470
0.6537
27.57%
3.12%
4,057,015
740,924
.6911
0.5976
.7039
0.6634
-7.7%
.5%
0.76%
11.01%
4,128,858
824,559
71,843
83,635
Local Road Patrol Law Enforcement District
0.0000
0.0000
0.00%
o
0.0000
0.0000
N/A
o
0.0000
0.6321
N/A
NlA
3,293,223
3,293,223
Total General Purpose MSTU
General Purpose Municipal Service (MSTU):
Planning, Building, Code Enf, Fire Marshal
Parks And Beaches
Municipal Policing
.1084
0.8928
0.2156
0.0000
0.8077
0.5091
0.2988
0.0000
-27.13%
-42.98%
38.50%
0.00%
4,025,521
2,537,322
,488,199
o
0.7375
0.4648
0.2727
0.0000
.4059
0.3361
0.2591
0.8107
90.63%
-27.69%
-4.99%
NlA
6,340,706
,515,852
1,168,355
3,656,499
.2350
0.2952
0.2276
0.7122
0.1367
0.0960
0.0407
0.0000
-90.3%
-71.4%
-64.3%
-100.0%
-88.93%
-67.48%
-82.12%
100.00%
712,069
500,000
212,069
o
(5,628,637)
(1,015,852)
(956,288)
(3,656,499)
Municipal Services
Total County-wide Services
5.1538
5.1056
-0.94%
46,321,710
4.6914
4.2181
10.09%
42,111,654
3.7726
4.1961
-0.5%
11.23%
47,492,632
5,380,978
local Health Unit
0.0317
0.0310
-2.21%
281,000
0.0285
0.0281
-1.40%
281,000
0.0251
0.0256
-8.9%
.99%
290,000
9,000
Law Enforcement, Jail, Judicial
3.6465
3.6091
-1.03%
32,744,399
3.3163
2.8271
-14.75%
28,223,639
2.5285
2.7904
-1.3%
10.36%
31,582,926
3,359,287
Total General Fund
General Fund:
Library
Other
.4757
0.2000
.27b7
.4655
0.1975
.2680
-0.69%
-1.25%
-0.60%
13,296,311
,792,024
11,504,287
.3466
0.1815
1651
.3629
0.1735
1894
.21%
-4.41%
2.09%
13,607,015
,732,318
11,874,697
.2190
0.1552
.0638
.3801
0.1527
.2274
.3%
12.0%
3.2%
13.22%
-1.81%
15.38%
15,619,706
,727,958
13,891,748
2,012,691
(4,360)
2,017,051
County-wide Services
Description
Rolled-Back Millage
Rate Rate
'ercen
Over Total
Rolled-back Ad Valorem Tax
Rolled-Back Millage
Rate Rate
Over Total
Rolled-back Ad Valorem Tax
Fiscal Year 2002
Proposed
Percent percen 0 ax
Rolled-Back Millage Over Over Total Over/(Under)
Rate Rate Prevo Year Rolled-back Ad Valorem Tax last Year
Fiscal Year 2000
Adopted
Fiscal Year 2001
Adopted
'ercen
Monroe County Board of County Commissioners
2002 Millage Rates - Proposed Budget
7/2312001 3:45 PM
* original application was for 42,609.00: applicant reduced
amount
requested proposed FY
Agency FY02 02
HSAB-supervised Agencies
American Red Cross 25,000.00 20,250.00
Big Brothers/Big Sisters 30,000.00 20,000.00
Caring Friends for Seniors 10,000.00 10,000.00
Domestic Abuse Shelter 25,000.00 25,000.00
Florida Keys Children's Shelter 30,000.00 30,000.00
Florida Keys Juvenile Services * 42,609.00 5,000.00
Florida Keys Outreach Coalition 12,000.00 8,557.00
Helpline 25,000.00 20,000.00
Heron/Peacock 50,000.00 38,155.00
Home Away from Home 20,000.00 0.00
Hospice 40,000.00 40,000.00
Literacy Volunteers 10,000.00 9,232.00
MARC 56,873.00 56,873.00
MCEF/Monroe Youth Challenge 20,000.00 20,000.00
PACE Center for Girls 25,679.00 23,000.00
Red Ribbon Kids 25,000.00 0.00
Samuel's House 25,000.00 25,000.00
Wesley House 35,000.00 35,000.00
Womankind 15,250.00 12,750.00
Total 522,411.00 398,817.00
Total funding limit 289,194.00 (109,623.00)
t to 20,609.72 at
meeting
Funding Cuts for the 01/02 grants
CCE funding cut from $570,742 to $493,210
CCCA funding cut from $111,713 to $91,713
HCE grant cut from $17,879 to $3,637
Total Funding CutGY 01/02
$77,532
$ 20,000
$14,242
$ 111,774
C1 - Nutrition Congregate Meals
C2 - Nutrition Home Delivered Meals
3B - In Home Services - Hmk
ADI - In Home Services - Respite
CCDA - In Home Services - CM, Hmk, PC, Chore, Meals
CCE - In Home Services - CM, Chore, Hmk, PC, Respite
HCE - In Home Services - CM
Total Federal & State Funding *1
State/Federal
Funding
1999/2000
$ 120,387
$ 178,854
$ 61,713
$ 65,609
$ 111,713
$ 570,742
$ 17,879
$ 1,126,897
State/Federal
Funding
200112002
$ 132,000
$ 168,000
$ 100,000
$ 65,609
$ 91,713
$ 493,210
$ 3,637
$ 1,054,169
*1 Three of the grants end in December and the remaining end in June. The CCDA contract for 1998/1999 was extended 3 months
and the 1999/2000 contract was shortened to 9 months. The original 1998/1999 contract of $111,713 was used for comparison purposes.
C1 - Nutrition Congregate Meals
C2 - Nutrition Home Delivered Meals
3B - In Home Services - Hmk
ADI - In Home Services - Respite
CCDA - In Home Services - CM, Hmk, PC, Chore, Meals
CCE - In Home Services - CM, Chore, Hmk, PC, Respite
HCE - In Home Services - CM
$
$
$
$
$
$
$
Total Match *2 $
*2 Budgeted Match was used for comparison purposes.
C1 - Nutrition Congregate Meals
C2 - Nutrition Home Delivered Meals
3B - In Home Services - Hmk
ADI - In Home Services - Respite
CCDA - In Home Services - CM, Hmk, PC, Chore, Meals
CCE - In Home Services - CM, Chore, Hmk, PC, Respite
HCE - In Home Services - CM
Total FederallState + Match
grant0102shela; 7/24/01; 831 AM
Match
1999/2000
44,800 $
22,264 $
7,890 $
5,330 $
12,413 $
126,000 $
599 $
219,296 $
Match
200112002
45,559
22,264
11,151
5,300
12,500
141,608
599
238,981
Total FederallState + Match
1999/2000 2001/2002
$ 165,187 $ 177,559
$ 201,118 $ 190,264
$ 69,603 $ 111,151
$ 70,939 $ 70,909
$ 124,126 $ 104,213
$ 696,742 $ 634,818
$ 18.478 $ 4,236
$ 1,346,193 $ 1,293,150
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Summary of Major Tax Impacts
Estimated
Tax Impact
Countywide
General Fund
Shift of Regional Parks
Salary Increases
Group Insurance Increases
Subtotal
713,069
719,428
803,148
2,235,645
Law Enforcement, Jail, Judicial
Group Insurance Increases
Decrease in Prisoner Housing Revenue
Sheriffs Request
Decrease in Fund Balance
Subtotal
908,820
800,000
1,371,496
125,000
3,205,316
Municipal Services
Planning, Building, Code Enf, Fire Marshal
Increase in Budgeted Fund Balance
Increase in other budgeted Revenues
Fund Balance appropriation for capital
Subtotal
-950,000
-786,100
549,050
-1,187,050
Parks and Beaches
Shift of Regional Parks
Increase in budgeted fund balance
-713,069
-230,000
-943,069
. * not adjusted for less 5%
** There is no shifting of revenues from one fund to another, within the budget.
*** The only shifting of expenses is related to the issue of regional parks.
Ad Valorem Millage Summary
Proposed Fiscal Year 2002
Rollback
Millage
Millage
Unincorporated, Dist 1
(Unincorporated area from Stock Island to Tavemier from Mile Marker 4 to 95)
Countywide Services 3.7726 4.1961
Lower & Middle Keys Fire & Ambulance 1.6911 1.7039
Planning, Building, Code Enf, Fire Marshal 0.2952 0.0960
Parks & Beaches 0.2~76 0.0407
Local Road Patrol 0.0000 0.6321
Municipal Policing 0.7122 0.0000
Total 6.6987 6.6688
% over
Rollback
11.23%
0.76%
-67.48%
-82.12%
nla
-100.00%
-0.45%
Unincorporated,Dist 6
(Mile Marker 95 up US 1 to County line and up 905 to intersection of Card Sound Road)
Countywide Services
Fire & Ambulance, Dist 6
Planning, Building, Code Enf, Fire Marshal
Parks & Beaches
Local Road Patrol
Municipal Policing
Total
3.7726
0.5976
0.2952
0.2276
0.0000
0.7122
5.6052
4.1961
0.6634
0.0960
0.0407
0.6321
0.0000
5.6283
11.23%
11.01%
-67.48%
-82.12%
nla
-100.00%
0.41%
Unincorporated, Dist 7
(From intersection of 905 and Card Sound Road up Card Sound Road to the County line)
Countywide Services 3.7726 4.1961 11.23%
Planning, Building, Code Enf, Fire Marshal 0.2952 0.0960 -67.48%
Parks & Beaches 0.2276 0.0407 -82.12%
Local Road Patrol 0.0000 0.6321 nla
Municipal Policing 0.7122 0.0000 -100.00%
Total 5.0076 4.9649 -0.85%
Key West, Key Colony Beach, Islamorada, & Marathon
Countywide Services 3.7726
4.1961
Layton
Countywide Services
Lower & Middle Keys Fire & Ambulance
Total
3.7726
1.6911
5.4637
4.1961
1.7039
5.9000
81
11.23%
11.23%
0.76%
7.99%
Taxes per
$100,000 of
taxable value
$419.61
$170.39
$9.60
$4.07
$63.21
$0.00
$666.88
$419.61
$66.34
$9.60
$4.07
$63.21
$0.00
$562.83
$419.61
$9.60
$4.07
$63.21
$0.00
$496.49
$419.61
$419.61
$170.39
$590.00
7/23/2001 3:45 PM
Increase per
$100,000 of
taxable value
$42.35
$1.28
-$19.92
-$18.69
$63.21
-$71.22
-$2.99
$42.35
$6.58
-$19.92
-$18.69
$63.21
-$71.22
$2.31
$42.35
-$19.92
-$18.69
$63.21
-$71.22
-$4.27
$42.35
$42.35
$1.28
$43.63
Office of Management & Budget
Appropriation Summary by Official/Division
OfcllDivision Name Proposed 02 INC/(DEC) % Change Adopted 01 Actual 00 Adopted 00
CLERK OF COURTS 5,871,950 319,081 5.7% 5,552,869 5,263,517 5,468,330
B.O.C.C. 62,742,402 7,955,735 14.5% 54,786,667 24,997,313 51,303,910
COUNTY ADMINISTRATOR 450,489 80,035 21.6% 370,454 358,069 318,819
MANAGEMENT SERVICES 23,408,620 2,541,785 12.2% 20,866,835 16,200,653 20,307,101
PUBLIC SAFETY 8,651,418 602,707 7.5% 8,048,711 6,838,381 8,390,495
PUBLIC WORKS 65,391,372 3,305,394 5.3% 62,085,978 37,869,090 70,391,196
GROWTH MGMT 6,402,085 659,342 11.5% 5,742,743 4,739,776 7,028,574
COMMUNITY SERVICES 5,725,941 145,369 2.6% 5,580,572 4,932,569 5,624,621
VETERANS AFFAIRS 531,033 28,011 5.6% 503,022 494,810 530,192
AIRPORTS 5,573,043 645,959 13.1% 4,927,084 2,913,372 5,033,767
COUNTY ATTORNEY 851,725 43,434 5.4% 808,291 697,605 907,441
MEDICAL EXAMINER 350,224 40,333 13.0% 309,891 304,319 304,511
TRAUMA CARE ADMIN 2,011,698 (116,063) -5.5% 2,127,761 427,985 2,324,525
mc 21,055,119 3,200,619 17.9% 17,854,500 10,303,429 16,184,604
SHERIFF'S BUDGET 40,000,435 2,208,291 5.8% 37,792,144 37,459,382 36,468,733
LAW ENF TRUST FND 1,900 0 0.0% 1,900 615,213 1,900
SUPV OF ELECTIONS 991,873 16,000 1.6% 975,873 1,044,600 1,038,672
TAX COLLECTOR 3,728,868 70,841 1.9% 3,658,027 3,430,924 3,683,466
STATE ATTORNEY 193,446 42,044 27.8% 151,402 124,121 151,402
PROPERTY APPRAISER 2,821,985 76,905 2.8% 2,745,080 2,417,164 2,742,045
PUBLIC DEFENDER 257,901 11,631 4.7% 246,270 239,579 246,270
COURT ADMIN 2,991,606 (128,473) -4.1% 3,120,079 2,591,078 3,044,226
CRIM JUSTICE PROC 76,000 0 0.0% 76,000 20,371 76,000
QUASI-EXTERNAL SERVICES 22,000 0 0.0% 22,000 13,758 0
Grand Total: 260,103,133 21,748,980 9.1% 238,354,153 164,297,078 241,570,800
42