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6 'AGENDA
COUNTY BOARD OF COUNTY COMMISSIONERS
Any person who wishes to be heard shall provide the Clerk with his or her name and residence
and the agenda item on which he or she wishes to be heard. Such information shall be on a card
provided by the County. Once public input begins, there will be no further speaker cards
allowed to be submitted to the Clerk for that subject. An individual has three minutes and a
person representing an organization has five minutes to address the Board (except that
individuals wishing to speak during public hearings pertaining to land use issues will have five
minutes). The first person representing the organization will be allowed the five minutes.
Subsequently, all other speakers on behalf of that organization have three minutes to address the
Board. Once an individual has addressed the Board, he or she will not be permitted to return to
the podium for follow-up comments, unless the issue involved is quasi-judicial in nature. In that
case, the applicant may return to the podium to conclude his or her position at the end of the
public hearing.
ADA ASSISTANCE: If you are a person with a disability who needs special accommodations
in order to participate in this proceeding, please contact the County Administrator's Office, by
phoning (305) 292-4441, between the hours of 8:30 a.m. - 5:00 p.m., no later than five (S)
calendar days prior to the scheduled meeting; if you are hearing or voice impaired, call "711 ".
Please note that all time approximate items are listed in bold.
Monday, July 18 & 19, 2016
The Harvey Government Center
At Historic Truman School
1200 Truman Avenue
Key West FL
.BUDGET MEETING
TIME APPROXIMATE
10:00 A.M. CALL TO ORDER
SALUTE TO FLAG r
A. ADDITIONS, CORRECTIONS, DELETIONS
1. Approval of agenda.
B. FISCAL YEAR 2017 BUDGET PRESENTATION '✓
1. Presentation. by County Administrator Roman Gastesi &. Budget
Director Tina Boan.
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DISCUSSION OF FISCAL YEAR 2017 BUDGET REQUESTS
V 1. Constitutional Officers:
Clerk of Court
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Property Appraiser
Supervisor of Elections
State Attorney
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Public Defender
Judicial /
2. Health Department
3. Land Authority v ,
\ 4. Medical Examiner i
C 5. Tourist Development Council
G D. EMPLOYEE SERVICES
1. Discussion and direction to consider a revision of the current pay plan
to reflect a minimum living wage of no less than $15.00 per hour 1/
($31,200 annually based on a 40 hour per week position), and approval
to amend the contract with Evergreen Solutions, LLC to implement the
�n new living wage and conduct a full compression analysis (Option #1)
J1 or consider other various options.
E. DISCUSSION & PRESENTATION OF CAPITAL PROJECTS
F. OFFICE OF MANAGEMENT & BUDGET (�
1. Approval to advertise a Public Hearing for Budget Amendments fore j a —
Big Coppitt Waste Water Project, Fund 310; Duck Key Waste W ter
Project, Fund 311; and Card Sound Bridge, Fund 401.
G. ANNOUNCEMENT OF MILL E RATES AND PUBLIC -')
BUDGET HEARINGS
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