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BOARD OF COUNTY COMMISSIONERS , , .. Resolution No. _-2005 A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2006 WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant to the provisions of Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 7, 2004, at 5:05 p.m. at the Harvey Government Center at Historic Truman School, Monroe County, Florida, to amend and adopt a Tentative Budget for each County fund for Fiscal Year 2006, 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 2006, summarized as follows, and is hereby adopted, !fiUtla;;I;;J,0'L,"ii\," iI' . .ft":v :<f:tirntl~ame "Ii '.. ' . ',)"IN;: 001 GENERAL FUND 002 SUPP TO GEN FUND - LIBRARY 100 AFF6~DAF;3LE H()USING PROGRAMS (~6RMERLY CDBG) 101 LAW ENFORCEMENT, JAIL, JUDICIAL 102 ROADS 103 LAW LIBRARY 115 TDC DISTRICT TWO PENNY ,. ,-________.',',',',',',','~"_,_____"',,',,',vu_ ,.',",'.,.'.__u__u__"_ "',',',,','_____'_'_'_,_,___ , 116 TDC ADMIN & PROMO TWO PENNY 117 TDC DISTRICT 1 THIRD PENNY ,,,,'_'_'_'__'_"_'_,..,.o<,.,',._'_'__,,,,,^,,,,,,,,.,,_,_,_u__,'.'.'."..'.._u_u_'_A'.''','y_'_'_'__U_U_"._, '_," 118 TDC DISTRICT 2 THIRD CENT 119TDC DISTRICT 3 THIRD CENT 120 TDC DISTRICT 4 THIRD CENT 121 TDC DIS'TRlcT 5 nilRDCENT ,,_, _u _~,w., ,___u__ ',.".., 125 GOVERNMENTAL FUND TYPE GRANT ""." _u_ 'u'_"',',',." u'__,__'_..".,"",_____,____,_'_"","""". '_,'W,',',' v_,__w.",.___'_' , 130 IMPACT FEES FUND - ROADWAY "'_< _",'Wh~'__ '_.""""','__'_ __, 131 IMPACT FEES FUND - PARKS 132 IMPACT FEES FUND - LIBRARY '-Moo'oooo ____ . ,',,'-c,,_ 00.' "~',.' ,y, __ __, "".'",'___ _"w,'_._____oo_ "'"'' , 133 IMPACT FEES FUND - SOLID WASTE 134 .' 'IMPACT FEES FUND - POLICE 135 IMPACT FEES FUND - FIRE FACILITIES 136 IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING '. '_'00 -"....,.,,',', "'","_",'00____00_'''''..'',,, __',''',' __,-____..,,___________0000"00'"'' 141 FIRE & AMBULANCE DISTRICT 1 142 TRANSLATOR '000000000000- ___"._. -__00_""_.',_,,___ '_"" "'",,_, ,""-".00___00__00_ '-_c 144 UPPER KEYS TRAUMA CARE DISTRICT ~_'.",,',,' oo_______oo"_",',',w,,'._ __",',",,"___00_00_ _" " 146 FIRE & AMBULANCE DISTRICT 6 " ,___ ~_"', ____00- ,___._ ,,,,,0000_00_____00'_"__00_______00 '"'''' " 147 UNINCORPORATED PARKS & BEACHES '_",','.w "" ,T -___ _ . .",W, ".00_00" _'''~ ,~.'"',, _ <___, '''',' ',' ",,', , ,_ '" ~, " '_0000 _ __ ".",',',' ," . ' , _ , ~~ ,_" "" 148 MSTD - PLNG/BLDG/CODE/FIRE MAR "',',",'",' -__00 00____. ,",W,,' _00 _"~'. ',",', _,________00'".,',..,','" _00______00 _, .", 149 MUNICIPAL POLICING ',.'_ '_'_ "H ',' ',,00_ _ __"'"'' ,,_ _ ~ _ ^ 150 911 ENHANCEMENT FUND 152 DUCK KEY SPECIAL SECURITY DISTRICT 153 LOCAL HOUSING ASSISTANCE TRUST FUND "_00 0000__ '_', ,',_ ____00 _,', ,_ ____00_ '.", 157 BOATING IMPROVEMENT FUND W' ,',',',',', "____0000 _ __, ", ",_ ~~ " 158 MISC SPECIAL REVENUE FUND -,' -_ ____ ,-,- oo_____oo'N." 00_00__ . ,""',, _ ,_" c 160 ENVIRONMENTAL RESTORATION FUND 162 LAW ENFORCEMENT TRUST 163 COURT FACILITIES FEES TRUST 164 CLERK'S DRUG ABUSE TRUST 165 LOSAP TRUST 166 MARATHON MUNICIPAL SERVICE TAXING UNIT ~ .' -00 _ .. ,", 00 _ " 167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT ~1':;'.q!.tnt\;;:i;i;;h I 48,708,903 o 296,693 49,343,509 11,194,714 o 5,104,476 8,809,655 5,485,015 716,278 1,503,058 1,591,994 1,445,603 775,000 6,959,128 1,137,000 537,258 75,237' 210,553 224,123 26,579 8,806,642 o 1,818,900 1,556,513 2,521,730 10,396,375 7,328,086 695,175 210,577 3,128,595 732,337 925,688 380,201 1,900 1,070,586 67,297 o 2,560,427 o FINALFUNDSUMM9128120059,37,56 AM 168 169 170 171 172 173 174 175 176 203 205 206 207 304 305 ,306 307 401 403 404 414 415 501 502 503 504 610 801 BAY POINT MUNICIPAL SERVICE TAXING UNIT BIG COPPITT MUNICIPAL SERVICE TAXING UNIT ,.............,._____..,.'."."'.m.._____.......__...._,...'.'.'.'.'...____u,......, KEY LARGO MUNICIPAL SERVICE TAXING UNIT STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT ClJDJOE-SUGARLOAFMUNICIPAL SERVICE TAXiNG UNIT' , .. .,'.-..__.__.......~,.,.,.._____,.,_..w,','.._".,._..,..-....,-,.......,.,.""'.',w_m.'.'.w,____.___._...,.,.-...wnw,.,w,.______.___.....'.Wm'._..',..........__.,..',',',W" h._."_.,.-.-.._-.._....-...-....,-..,.".,w.....,......_...._.,.......... ,,_"_,___,__'______A_", BIG PINE MUNICIPAL SERVICE TAXING UNIT ,...','..c....._....._.______________.__...........,.,..~^.......,...r___'____._.._..._.______..'.'.',',."_.r.-...-.-________._...'....._,...M'..._...'.'.__.__.__.__.-__.__.__,.,w,','.',.c,__._____._______.__.._.__....,_",,'.',....,...._________..._.~WN._..____.v._.__...w,.. CONCH KEY MUNICIPAL SERVICE TAXING UNIT ..A..._....',',.,.,...._,.._,...._..._.._._______..._.-_..._...."'"'______._,.._._..___________,,..._.w,,,.,.___,__,.____.._..__............,'..,..'.'.'.".._.___..__.__._....._____._....__..._,_", LONG KEY, LAYTON MUNICIPAL SERVICE DUCK KEY MUNICIPAL SERVICE TAXING UNIT A'.".."'''c' .UA.'.~_, 1993 R~FUNDI.NG 1.fv1PROV~MEN1" BONDS (88) 1991 SALES TAX REVENUE BONDS c._........._.__._________.__.....'.........'.'.',,'.'c.',...,.,..'....._.____.___._.._......_.__....___..'"".._.....uu."._u,. CLERK'S REV NOTE, DEBT DEBT SERVICE FUND ,."__.__.__._............_.._.,__..__c",..'"'.',,,,,.,',._v._..__._......_._________.__._......._.'.'.-...v.'..,<__.....__.._._._______...'..,.."..,.....,.,.....,....._._u_.._.._.'_.'..._,._...,......._.._.._.....__._u_.c..._......_,_.-....._.u_"'..., ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT ....-__.................._._...........'..__.'_....'..A~.-.",.'.',..v....,.._.....___,_.__.'.......'A','.',.,.,',.,..w.__......_..__.__._._____..,..,.,'."..".,........_....._.__._..'.........'.'.-,'.'.-,.',,',.,.,w...............'.'.'.,",.,',',..........................'.',...',.,...,.,..............__._.,.,..<_., 1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS CLERK'S REV NOTE, CAPITAL A'.'~",..u.___.....u. ...".... 2003 REVENUE BONDS -_w_'...',',.,'.',',,'.____w._,.,',.,.,',..._..__."c....._.....','."',.,~",w,.,'v_.,___,....._.____,__.._'...'~,.""., CARD SOUND BRIDGE MARATHON AIRPORT ~ b & M. ".,...,....._.__u..__._.._......'c.._.____-,...-._.,.,"'.,.,.'...uu.__...."., KEY WEST AIRPORT - 0 & M SOLID WASTE MANAGEMENTiMSD ,_,.__.....__.___u_......."."'.,.".__u.......uu_. N_A'" SOLID WASTE MANAGEMENT - DEBT SERV & R1R "................___._.__.....".,..,.,.,.,',',',',.,w,..._.___,___.._.._........___.__..__...',',',','.'~,.w.______.__......_.._.__." WORKER'S COMPENSATION GROUP INSURANCE c_....._...........___...___.u...'....'......"""'.'.__'__uu_.'.._'A_ RISK MANAGEMENT ,._..._.......,'.',',w...,..,'._.,.._....._..__._.................u_.'.'.'..'..'o CENTRAL SERVICES , .'.. ..~.',.,.,.,......._......_.__........_.__...,..',',.,'.',-.._.__.._._..._.._._______.....,.w','w, LOSAP TRUST FUND GENERAL FIXED ASSETS FUND 75,778 119,325 1,690,062 o o o o o o o o 2,952,622 45,318,446 o o 17,770,330 8,307,843 1,002,422 6,552,061 19,313,123 o 4,785,464 19,494,325 3,471,967 3,235,481 464,754 o $320,899,808 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 28th day of September, AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk FINALFUNDSUMM9/28/200S9:37:S6 AM Exhibit (2) Fiscal Year 2006 Budget Process Dates Changes Made $ amounts +/(.) Budget Total % over Rollback Ad Valorem Taxation 7/1412004 Budget presented to BOCC $313,675,875 20.01 $84,856,206 Decreased Tax Levy Stock Island MSTU Decreased Tax Levy Cudjoe-Sugarloaf MSTU Decreased Tax Levy Big Pine MSTU Decreased Tax Levy Conch Key MSTU (New) Decreased Tax Levy Long Key/Layton Decreased Tax Levy Duck Key MSTU Increased Baker Act De Poo 7/21/2005 Subtotal (256,697) (696,444) (1,191,581) (21,256) (96,651 ) (211,521 ) 200,000 ($2,274,150) (182,457) 311,019,268 313,419,178 312,722,734 311,531,153 311,509,897 311,413,246 311,201,725 311,401,725 $311,401,725 16.53 $82,582,025 Decreased Tax Levy Big Coppitt MSTU HSAB Recommendations No action Taken (See Proposals for County Funding of Non.Profits) Add 35,000 for Care Center/Lower Keys Add 20,000 Florida Keys Children's Shelter Add 87,599 Monroe Assoc. for Retarded Citizens Add 40,000 Samuel's House n-n---....---n-_m_nn__...___n____..n_m..mn_m.nnn_m___n_...._m_-~-~-I?~~~~--...~-~~~.._~~~_.._nn___m__.._nn..__....................................................................... Other Non-Profit (Direct Funding) Included in Budget Keep 47,500 increase Council of Arts Keep 6,000 increase FI Keys Wild Bird Ctr. Upper Keys Keep 5,986 increase Guidance Clinic of Mid Keys Keep 6,706 increase Healthy Kids Prgm Keep 10,000 increase Heart ofthe Keys Youth Keep 14,000 First Time Funding Marathon Wild Bird Ctr. Keep 1,500 decrease Older American Vol Program Keep 68,000 Increase Rural Health Network Keep 1,500 increase Upper Keys YMCA 7/2512005 Subtotal $158,192 $311,019,268 16.27 $82,399,568 16.27 $82,399,568 Decreased Tax Levy Marathon MSTU Per Letter from C.O.M (1,258,344) $309,760,924 12.53 $81,141,224 Decreased Tax Levy in General Fund due to Addit Revenue (1,490,000) $308,270,924 $79,651,224 8/1/2005 Increase 06 Reserves in General Fund due to Addit Revenue 2,016,000 $310,286,924 Decreased Tax Levy Park & Beaches (100,000) $310,186,924 $79,551,224 thru Increased Fee Revenue Parks & Beaches 100,000 $310,286,924 Reduced Operating expenses (190,521) $310,096,403 12.22 $79,351,255 8/1512005 Subtotal ($922,865) $310,096,403 12.22 $79,351,255 8/17/2005 Fine & Forfeiture Rev. & Exp. Forecast Changes FY 05 $0 $310,096,403 10.54 $78,198,756 Worker's Compensation Discount Rate Change (235,128) $309,988,769 $77,313,105 thru Various Budget Adjustments (636,434 ) $309,362,335 9.34 9/0712005 Subtotal ($871,562) $309,362,335 9.34 $77,313,105 9/812005 9/7/05 Budget Hearing Add 182,999 HSAB additional requests 182,999 $309,545,334 9.59 $77,495,008 9/7/05 Budget Hearing Add Marathon MSTU 2,560,427 $312,105,761 11.37 $78,753,352 Added various department Rollover Requests unfinished Projects 620,289 $312,726,050 Recalculate and complete 304 Capital Plan 8,173,758 $320,899.808 11.37 $78,753,352 Updated FY05 Rev and Exp Forecasts-fund bal forward fund 001 0 $320,899,808 11.08 $78,542,826 Updated FY05 Rev and Exp Forecasts.fund bal forward fund 101 0 $320,899,808 10.93 $78,442,145 thru Updated FY05 Rev and Exp Forecasts.fund bal forward fund 148 0 $320,899,808 10.82 $78,362,145 Updated FY05 Rev and Exp Forecasts.fund bal forward fund 147 0 $320,899,808 10.75 $78,311 ,948 Updated FY05 Rev and Exp Forecasts-fund bal forward fund 149 0 $320,899,808 10.57 $78,181,750 Updated FY05 Rev and Exp Forecasts.fund bal forward fund 141 0 $320,899,808 10.44 $78,092,422 Updated FY05 Rev and Exp Forecasts.fund bal forward fund 146 0 $320,899,808 10.42 $78,076,538 Reduce millage rate to .7000 fund 168 0 $320,899,808 10.41 $78,070,830 '<w&a-~~''('~'--' __""_'~~"w_"-"_ ~~:. ~TI Tn'!__;;'11lll.'C_1U:lU' r'.~'J1l1'~i1 Monroe County Board of County Commissioners Salary Analysis Ad valorem Impact of Anniversary Raise Total General Fund - 001 226.90 - BOCC Employees Funded by General Fund Fine & Forfeiture Fund - 101 12.15 - BOCC Employees Funded by Fine & Forfeit. Fire & Amb Dist Six - 146 1.00 - BOCC Employee Funded by District Six Uninc Parks & Beaches - 147 15.23 - Employees Funded by Parks & Beaches Plan, Build, Fire Marshal- 148 79.89 - Employees Funded by Plan, Build, Zoning, Fire Marshal 335.17 - Total Loaded Salaries Funded by Ad valorem Funds Exhibit (3) Ad Fully Loaded Fully Loaded Valorem 8.30% 11.30% Impact 13,226,017 13,532,062 306,045 716,473 733,077 16,604 52,243 53,428 1,185 647,554 661,620 14,066 5,330,761 5,456,647 125,886 19,973,048 20,436,834 463,786 Number 001 General Fund ADADOOl ADAD002 ADAD004 ADAD005 ADAD006 ATATOOl ATAT002 ATAT004 ATAT005 ATAT006 ATAT008 ATAT010 ATAT011 ATAT012 CAFRS18 CCCCOO 1 CCCC002 CCCC003 CCCC004 CCCC005 CCCC006 CCCC007 CCCC008 CCCC009 CCCC010 CCCCO 11 CCCC012 CCCC013 CCCCO 14 CCCCO 15 CSCOHO 1 CSCOH02 CSCOH03 CSCOH04 CSCOH05 CSCOH06 CSCOH07 CSCOH08 CSCOH09 CSCOH1O CSCOHll CSCOH12 CSCSOO 1 CSCS002 CSEXT04 CSEXT06 CSEXT07 CSLIBO 1 CSLIB02 CSLIB03 CSLIB05 Monroe County Board of County Commissioners Salary Analysis Ad valorem Impact of Anniversary Raise Fully Loaded Fully Loaded 8.30% 11.30% Class Description Executive Administrator Sr Administrative Assistant County Administrator Manager Communications & Web site Deputy County Administrator Chief Assistant County Attorney Assistant County Attorney Executive Assistant Paralegal Administrative Liaison Paralegal Litigation County Attorney Assistant County Attorney Staff Assistant Assistant County Attorney Fire Rescue Battalion Chief Executive Assistant Executive Assistant Executive Assistant Executive Assistant Executive Assistant Hearing Reporter County Commissioner County Commissioner County Commissioner County Commissioner County Commissioner Case Coordinator Case Coordinator Indigence Examiner Sr Systems Analyst Sr Administrator Bayshore Attendant Attendant Attendant Attendant Attendant Administrative Assistant Custodian Attendant Respite Worker Respite Worker Attendant Division Director Community Services Executive Assistant Director Marine Agent Extension Coordinator Specialist Extension Projects Director Libraries Manager Library Technical Services Sr Librarian Administrator Libraries 61,266 51,800 199,200 66,553 124,801 98,415 60,615 62,526 60,437 57,329 179,961 49,483 49,126 95,239 96,164 62,185 62,390 62,483 66,685 63,546 51,623 65,625 65,625 65,625 65,625 65,625 49,126 49,126 59,721 70,056 73,327 19,940 49,875 49,875 46,933 49,366 50,092 37,376 51,760 17,391 15,056 19,003 129,487 65,294 o 57,603 52,242 88,273 78,198 55,719 74,743 62,701 52,971 204,006 68,133 127,620 100,879 62,087 63,996 61,848 58,654 184,319 50,643 50,226 97,613 98,567 63,596 63,856 63,952 68,222 65,044 52,791 67,181 67,181 67,181 67,181 67,181 50,225 50,225 61,113 71,733 75,094 20,491 50,995 50,995 47,971 50,471 51,216 38,148 52,931 17,872 15,474 . 19,528 132,516 66,791 o 58,936 53,427 90,458 80,104 56,999 76,551 Monroe County Board of County Commissioners Salary Analysis Ad valorem Impact of Anniversary Raise Fully Loaded Fully Loaded 8.30% 11.30% Number CSLIB06 CSLIB07 CSLIB08 CSLIB09 CSLIB 1 0 CSLIBll CSLIB 13 CSLIB14 CSLIB 15 CSLIB 16 CSLIB 17 CSLIB 18 CSLIB20 CSLIB21 CSLIB22 CSLIB23 CSLIB24 CSLIB25 CSLIB26 CSLIB27 CSLIB28 CSLIB29 CSLIB35 CSLIB37 CSLIB38 CSLIB39 CSLIB40 CSLIB42 CSLIB43 CSLIB44 CSLIB45 CSLIB47 CSLIB49 CSLIB50 CSLIB53 CSLIB54 CSLIB55 CSLIB56 CSLIB57 CSTSPO 1 CSTSP03 CSTSP04 CSTSP05 CSTSP06 CSTSP07 CSTSP08 CSTSP09 CSTSPIO CSTSP12 CSTSP13 CSTSP14 CSTSP16 Class Description Librarian Sr Librarian Manager Branch Library Manager Branch Library Manager Branch Library Business Manager Librarian Technical Services Librarian Assistant, Library Technical Services Library Assistant Sr Library Assistant Local History Library Assistant Sr Library Assistant Branch Library Assistant Library Assistant Library Assistant Sr Library Assistant Branch Sr Library Assistant Branch Library Assistant Library Services Technician Sr Library Assistant Reference Library Assistant Library Aide Library Assistant Library Assistant Library Assistant Library Assistant Sr Library Assistant Branch Library Assistant Manager Branch Library Sr Library Assistant Branch Administrator Library Headquarters Library Assistant Library Assistant Library Assistant Library Clerk Driver Library Aide Library Assistant Library Assistant Sr Administrator Transportation Administrative Assistant Transportation Driver Transportation Driver Transportation Driver Transportation Driver Transportation Driver Transportation Driver Transportation Driver Transportation Driver Dispatcher Reservationist Specialist Transportation Transportation Driver 66,003 57,329 63,546 63,547 63,750 52,075 53,092 58,760 46,478 45,523 45,169 45,523 54,278 37,160 20,679 44,311 54,237 52,243 47,865 44,311 58,030 49,438 o 47,865 40,025 18,650. 46,388 53,229 46,388 65,620 49,126 63,069 49,448 46,388 46,478 o 32,977 44,311 44,311 85,856 50,092 46,970 40,774 49,037 42,808 42,809 44,174 42,809 o 44,311 50,677 o 67,571 58,654 65,044 65,044 65,253 53,256 54,302 60,125 47,503 46,522 46,158 46,522 55,520 37,927 21,253 45,275 55,477 53,428 48,927 45,275 59,376 50,545 o 48,927 40,871 19,168 47,410 54,440 47,410 67,176 50,225 64,553 50,554 47,410 47,503 o 33,629 45,275 45,275 87,924 51,216 48,009 41,641 50,133 43,731 43,732 45,135 43,732 o 45,275 51,819 o Monroe County Board of County Commissioners Salary Analysis Ad valorem Impact of Anniversary Raise Fully Loaded Fully Loaded 8.30% 11.30% Number CSTSP20 CSTSP23 CSTSP25 CSTSP26 CSTSP27 CSTSP28 CSTSP29 CSTSP30 CSTSP31 CSTSP32 CSTSP33 CSWEL01 CSWEL02 CSWEL03 CSWEL04 CSWEL05 CSWEL06 CSWEL09 CSWELlO CSWELl1 CSWELl2 CSWEL13 CSWELl4 CSWELl5 CSWELl6 CSWELl7 CSWELl8 GMBLG27 GMGM005 GMGM008 GMMR003 GMMR004 GMMR006 MSGRM02 MSMS002 MSOMB03 MSOMB04 MSOMB05 MSOMB06 MSOMB08 MSPERO 1 MSPER02 MSPER03 MSPER05 MSPER06 MSPUR02 MSPUR03 MSPUR04 MSTS001 MSTS002 MSTS003 MSTS005 Class Description Transportation Driver Transportation Driver Dispatcher Reservationist Dispatcher Reservationist Transportation Driver Coordinator Special Needs Transportation Driver Transportation Driver Transportation Driver Transportation Driver Transportation Driver Sr Director Social Services Sr Administrator Welfare Supervisor Social Worker Supervisor Social Worker Social Worker Social Worker Administrative Assistant Administrative Assistant Staff Assistant Staff Assistant Receptionist Social Worker Receptionist Receptionist Receptionist Receptionist Permitting Technician/personnel Liaision Land Steward Executive Assistant Sr Director Marine Resources Sr Planner Marine Resources Coordinator Marine Projects Administrator Grants Executive Assistant Staff Assistant Sr Budget Analyst Sr Administrator Grants Acquisition Budget Analyst Director Budgets Sr Administrator Personnel Specialist Personnel Coordinator Equal Employment Staff Assistant Coordinator Human Resources Supervisor Purchasing Sr Buyer Ir Buyer Director Technical Services Sr Administrator Network Systems Analyst Administrator Telecommunications o 43,207 47,865 47,865 o 50,171 o o o 44,173 o 122,193 88,011 63,836 62,268 55,998 55,998 61,567 50,092 46,387 46,388 11,188 54,472 11,188 11,188 11,188 11,188 2,367 81,384 2,205 10,039 33,331 71,088 70,963 43,405 51,006 60,768 84,651 57,477 97,031 98,779 57,821 54,386 45,523 58,760 63,546 55,630 o 94,035 89,192 53,092 70,165 o 44,142 48,927 48,927 o 51,297 o o o 45,134 o 125,166 90,187 65,341 63,681 57,288 57,288 63,010 51,216 47,410 47,411 11,499 55,717 11,499 11,499 11,499 11,499 2,420 83,376 2,255 10,285 34,125 72,794 72,667 44,431 52,157 62,191 86,731 58,807 99,458 101,205 59,159 55,628 46,522 60,125 65,044 56,909 o 96,377 91 ,400 54,302 71,846 Monroe County Board of County Commissioners Salary Analysis Ad valorem Impact of Anniversary Raise Fully Loaded Fully Loaded 8.30% 11.30% Number MSTS007 MSTS008 MSTS009 MSTSOI0 MSTSO 11 MSTS012 MSTS013 MSTS014 MSTS015 MSTS016 NewOOOl New0002 PSCOMO 1 PSCOM02 PSCOM03 PSCOM04 PSCOM05 PSCOM06 PSEMMO 1 PSEMM02 PSEMM04 PSHW002 PSHW008 PWCF002 PWENGOl PWENG03 PWENG04 PWENG05 PWENG08 PWENG09 PWENGI0 PWENG 11 PWENG 12 PWENG 15 PWENG22 PWENG23 PWENG26 PWENG27 PWFMOO 1 PWFM002 PWFM003 PWFM004 PWFM006 PWFM008 PWFMOlO PWFMOll PWFM012 PWFM013 PWFM014 PWFM015 PWFM017 PWFM018 Class Description Sr Systems Analyst Systems Analyst Systems Analyst Library Coordinator Tv Multimedia Sr Systems Analyst Technician Technician Office/pbx Operator Office/pbx Operator Specialist Tv Multimedia Paralegal Administrative Liaison Deputy County Administrator Sr Director Communications Systems & Programs Supervisor Communications Coordinator Communications Coordinator Communications Assistant Specialist Radio Communications Administrative Assistant Sr Director Emergency Management Director Emergency Management Administrative Assistant Coordinator Environmental Technician Environmental Supervisor Recreational Landscaping Trustee Program Division Director Engineering Construction Engineer Design Engineer Chief Surveyor Engineering Technician Construction Inspector Sr Autocad Specialist Sr Administrative Assistant Supervisor Construction Inspection Construction Inspector Executive Assistant Sr Autocad Specialist Assistant County Engineer Sr Administrator Sewer Projects Sr Director Lower Keys Operations Administrator Building Maintenance Sr Administrator Special Projects Administrator Building Maintenance Sr Technician Maintenance Supervisor Facilities Maintenance Operations Foreman Plumbing Foreman Sr Landscaper Contract Monitor Sr Coordinator Finance & Accounting Specialist Building Maintenance Carpenter Carpenter Plumbers Helper 65,520 55,274 o 60,623 57,454 50,677 60,347 38,265 52,299 49,126 o o 48,847 77 ,140 57,831 55,841 48,867 51,702 85,203 88,273 44,965 71,635 54,278 64,863 13,084 8,351 7,213 6,415 o 6,130 5,594 6,204 6,624 6,130 5,674 5,885 9,963 13,833 92,773 72,106 o 68,889 68,252 72,618 61,704 51,138 73,609 20,469 57,106 48,602 59,546 53,618 67,072 56,542 o 62,039 58,784 51,819 61,755 39,062 53,485 50,225 o o 50,068 79,014 59,169 57,124 49,958 52,872 87,341 90,458 45,973 73,357 55,520 66,396 13,407 8,556 7,386 6,567 o 6,271 5,719 6,345 6,778 6,271 5,802 6,019 10,197 14,164 95,081 73,843 o 70,537 69,830 74,366 63,150 52,291 75,335 20,956 58,424 49,685 60,931 54,839 Monroe County Board of County Commissioners Salary Analysis Ad valorem Impact of Anniversary Raise Fully Loaded Fully Loaded 8.30% 11.30% Number PWFM019 PWFM020 PWFM021 PWFM022 PWFM023 PWFM024 PWFM025 PWFM027 PWFM028 PWFM030 PWFM031 PWFM033 PWFM034 PWFM035 PWFM036 PWFM038 PWFM039 PWFM040 PWFM041 PWFM045 PWFM046 PWFM047 PWFM048 PWFM052 PWFM053 PWFM056 PWFM059 PWFM060 PWFM061 PWFM062 PWFM063 PWFM064 PWFM065 PWFM066 PWFM067 PWFM068 PWFM069 PWFM070 PWFM071 PWFM072 PWFM073 PWFM074 PWFM075 PWFM076 PWFM077 PWFM078 PWFM079 PWFM080 PWFM081 PWHB004 PWPWOO 1 PWPW002 Class Description Specialist Building Maintenance Electrician Coordinator Electric Foreman Painting Plumber Roofer Carpenter Carpenter Administrative Assistant Electrician Painter Painter Maintenance Mechanic- Bridge Tender Assistant Specialist Trustee Program Maintenance Mechanic- Bridge Tender Maintenance Mechanic- Bridge Tender Custodian Maintenance Worker- Facilities Maintenance Custodian Maintenance Worker- Facilities Maintenance Maintenance Worker- Facilities Maintenance Maintenance Worker- Facilities Maintenance Ir Staff Assistant Maintenance Mechanic- Bridge Tender Assistant Specialist Trustee Program Staff Assistant Lead Custodian Maintenance Worker Carpenter Sr Technician Air Conditioning Assistant Technician Electrical Maintenance Maintenance Mechanic- Bridge Tender Custodian Carpenter Sr Technician Maintenance Ac Technician Maintenance Worker- Facilities Maintenance Maintenance Worker- Facilities Maintenance Maintenance Worker- Facilities Maintenance Custodian Custodian Custodian Custodian Lead Custodian Maintenance Worker Maintenance Worker- Facilities Maintenance Sr Technician Maintenance Custodian Sr Administrator Special Projects Maintenance Worker- Facilities Maintenance Custodian Receptionist Division Director Public Works And Special Projects Sr Administrator Public Works 55,153 52,752 63,774 57,978 55,584 51,678 57,033 54,929 55,630 47,575 47,257 47,257 45,493 46,570 42,444 42,444 17,062 38,959 33,565 40,434 43,775 40,886 41,143 40,433 46,505 o 51,417 59,546 49,291 46,661 39,391 37,491 48,602 65,608 49,366 42,790 42,815 40,886 36,157 37,226 36,157 36,157 38,959 37,968 53,354 14,539 38,277 37,968 32,734 28,735 96,063 62,366 56,417 53,949 65,278 59,322 56,860 52,847 58,349 56,189 56,909 48,632 48,302 48,302 46,490 47,598 43,357 43,357 17,403 39,775 34,232 41,291 44,725 41,755 42,020 41,289 47,529 o 52,580 60,931 50,395 47,692 40,219 38,269 49,685 67,163 50,471 43,712 43,738 41,755 36,897 37,993 36,897 36,897 39,775 38,757 54,569 14,941 39,205 38,757 33,379 29,268 98,424 63,903 Monroe County Board of County Commissioners Salary Analysis Ad valorem Impact of Anniversary Raise Number PWRBO 15 PWRB016 PWRB048 TPCC003 VAVA001 VAVA002 VAVA003 VAVA005 VAVA006 VAVA008 VAVAOlO VAVA011 VAVA012 VAVA014 001 General Fund 101 Law Enforcement, Jail, Judicial PWCF001 Director Middle Keys Operations PWCF004 Master Plumber PWCF005 Master Electrician PWCF006 Coordinator Electronics PWCF007 Superintendent Maintenance Corrections PWCF009 Administrative Assistant PWCF010 Specialist Building Maintenance PWCF012 Specialist Building Maintenance PWCFO 13 Sr Plumber PWCF014 Master Electrician PWCFO 15 Assistant Specialist Trustee Program PWCF016 Maintenance Mechanic- Bridge Tender PWFMO 13 Sr Coordinator Finance & Accounting 101 Law Enforcement, Ja Class Description Administrative Assistant Sr Administrative Assistant Sr Administrator Special Projects Executive Assistant Director Veterans Affairs Sr Administrator Veterans Affairs Administrator Veterans Services Sr Administrative Assistant Veterans Service Counselor Veterans Service Counselor Transportation Driver Transportation Driver Counselors Assistant Veterans Service Counselor o 146 Fire & Ambulance District 6 CAFRS51 Staff Assistant 146 Fire & Ambulance District 6 147 Unincorporated Parks & Beaches PWFM013 PWFM039 PWRBO 15 PWUNI03 PWUNI05 PWUNI06 PWUNIlO PWUNI 13 PWUNI17 PWUNIl9 PWUNI20 PWUNI23 pWUNI25 PWUNI28 PWUNI29 PWUNI30 Sr Coordinator Finance & Accounting Custodian Administrative Assistant Foreman Parks & Beaches Maintenance Maintenance Worker- Facilities Maintenance Maintenance Worker- Facilities Maintenance Foreman Parks & Beaches Maintenance Park Maintenance Park Attendant Maintenance Worker- Facilities Maintenance Maintenance Worker- Facilities Maintenance Maintenance Worker- Facilities Maintenance Coordinator Parks & Recreation Maintenance Worker- Facilities Maintenance Maintenance Worker- Facilities Maintenance Maintenance Worker- Facilities Maintenance Maintenance Mechanic- Bridge Tender Fully Loaded Fully Loaded 8.30% 11.30% 20,293 20,764 5,746 5,879 7,820 8,010 62,390 63,856 87,675 89,841 75,944 77,785 68,889 70,537 53,813 55,041 53,733 54,958 58,760 60,125 47,905 48,969 35,906 36,638 50,207 51,335 48,993 50,218 226.90 13,226,017 13,532,062 83,591 85,643 65,955 67,519 65,799 67,359 60,508 61,873 55,886 57,172 57,741 59,077 56,822 58,133 59,189 60,567 54,733 55,985 59,323 60,703 45,805 46,812 40,886 41,755 10,235 10,479 12.15 716,473 733,077 52,243 52,243 10,235 17,062 19,695 26,314 40,874 38,959 22,776 12,769 37,968 40,886 42,790 68,762 37,968 32,093 41,376 42,445 53,428 53,428 10,479 17,403 20,154 26,912 41,744 39,775 23,275 13,123 38,757 41,755 43,712 70,404 38,757 32,785 42,261 43,358 306,045 16,604 1,185 Monroe County Board of County Commissioners Salary Analysis Ad valorem Impact of Anniversary Raise Fully Loaded Fully Loaded 8.30% 11.30% Number Class Description PWUNI31 Maintenance Worker- Facilities Maintenance PWUNI32 Maintenance Worker- Facilities Maintenance PWUNI33 Park Maintenance Park Attendant 147 Unincorporated Park 148 Mstd - Plnglbldg/code/fire Mar 15.23 42,162 38,959 33,461 647,554 ATAT009 ATAT013 CAFRSO 1 CAFRS02 CAFRS04 CAFRS21 CAFRS35 CAFRS48 CAFRS49 CAFRS87 GMBLGO 1 GMBLG05 GMBLG06 GMBLG08 GMBLG09 GMBLGIO GMBLG 13 GMBLG 14 GMBLG 15 GMBLG 17 GMBLG21 GMBLG22 GMBLG23 GMBLG24 GMBLG25 GMBLG27 GMBLG29 GMBLG33 GMBLG34 GMBLG35 GMBLG36 GMBLG37 GMBLG38 GMBLG39 GMBLG43 GMCEOO 1 GMCE002 GMCE003 GMCE004 GMCE005 GMCE006 GMCE007 GMCE008 GMCE009 GMCEOIO GMCEOll GMCE012 Assistant County Attorney Assistant County Attorney Fire Chief/frre Marshal Assistant Fire Marshal Administrative Assistant Manager Ems Support Services Administrative Assistant Assistant Fire Marshal Fire Marshal Administrative Assistant Sr Director Building Official Administrator Flood Plain Management Plans Examiner Sr Inspector Building Sr Inspector Electrical Plans Examiner Sr Inspector Plumbing Sr Inspector Plumbing Sr Inspector Building Coordinator Permitting Permitting Technician Permitting Technician Permitting Technician Permitting Technician Permitting Technician Permitting Technician/personnel Liaision Permitting Technician Administrative Assistant Coordinator Permitting Sr Administrator Assistant Building Official Coordinator Permitting Sr Administrator Assistant Building Official Permitting Technician Permitting Technician Plans Review Technician Sr Director Code Enforcement Inspector Code Enforcement Sr Inspector Code Enforcement Inspector Code Enforcement Sr Inspector Code Enforcement Sr Coordinator Code Enforcement Inspector Code Enforcement Inspector Code Enforcement Inspector Code Enforcement Inspector Code Enforcement Inspector Code Enforcement Inspector Code Enforcement 117,116 48,539 146,932 71,253 58,713 84,650 53,813 78,789 o 49,126 104,442 83,030 66,381 59,704 66,852 66,550 80,343 67,285 60,909 62,417 50,677 51,361 50,677 50,677 49,291 53,441 50,677 55,886 53,092 88,889 64,442 72,126 50,677 49,291 62,417 96,907 58,230 69,652 53,716 62,767 66,772 58,343 58,701 55,257 56,356 55,929 58,230 43,067 39,775 34,124 661,620 14,066 119,796 49,687 150,590 72,964 60,077 86,733 55,041 80,654 o 50,225 107,071 85,069 67,957 61,094 68,441 68,131 82,306 68,886 62,334 63,883 51,819 52,521 51,819 51,819 50,395 54,671 51,819 57,173 54,302 91,090 65,965 73,862 51,819 50,395 63,883 99,329 59,582 71,269 54,943 64,243 68,360 59,697 60,063 56,526 57,654 57,216 59,582 Monroe County Board of County Commissioners Salary Analysis Ad valorem Impact of Anniversary Raise Number Class Description GMCEOl6 Administrative Assistant GMCE017 Administrative Assistant GMCEO 18 Administrative Assistant GMCEO 19 Administrative Assistant GMCE020 Administrative Assistant GMENV02 Sr Administrator Environmental Resources GMENV04 Sr Biologist GMENV07 Biologist GMENV09 Sr Biologist GMENVIO Biologist GMGM002 Administrator Gis GMGM006 Division Director Growth Management GMGM007 Coordinator Budget And Personnel GMGM008 Executive Assistant GMMR003 Sr Director Marine Resources GMMR004 Sr Planner Marine Resources GMMR005 Administrative Assistant GMPLNO 1 Sr Director Planning And Environmental Resources GMPLN02 Director Island Planning GMPLN04 Principal Planner GMPLN06 Planner GMPLN08 Planner GMPLN09 Planning Commission Coordinator GMPLNIO Gis Planner GMPLNI4 Technician Planning GMPLN17 Staff Assistant GMPLN22 Director Island Planning GMPLN25 Planner GMPLN29 Planner GMPLN30 Administrative Assistant GMPLN31 Sr Administrator Development Review & Design GMPLN33 Sr Planner GMPLN37 Technician Planning GMPLN38 Technician Planning New0003 Captain, Pump-out Vessel NONE Planning Commissioner 148 Mstd - Plng/bldg/codt Fully Loaded Fully Loaded 8.30% 11.30% 0 0 53,433 54,650 49,126 50,225 54,278 55,520 47,792 48,854 78,604 80,518 74,235 76,030 59,721 61,113 68,428 70,061 59,721 61,113 66,072 67,639 133,324 136,458 53,092 54,302 64,567 66,105 90,342 92,565 33,331 34,125 49,130 50,226 112,464 115,167 93,200 95,519 78,692 80,609 59,721 61,113 59,721 61,113 54,139 55,377 58,477 59,835 58,248 59,599 45,523 46,522 93,200 95,519 59,721 61,113 66,446 68,023 53,433 54,650 78,692 80,609 69,273 70,929 56,518 57,822 51,624 52,793 49,694 50,809 65,454 67,267 79.89 5,330,761 5,456,647 125,886 19,973,048 20,436,834 463,786 0 Exhibit (4) Fiscal Year 2005 Analysis of all Millages and Taxes Levied in Monroe County TAXING AUTHORITY C003 GENERAL REVENUE FUND C004 F&F LAW ENFORCE JAIL JUDICIAL C005 HEALTH CLINIC C0007 GENERAL PURPOSE DIST A037 LOW/MID FIRE AMB DIST S022 S. KEY LARGO TAXING DISTRICT (6) C009 M C LOCAL ROAD PATROL .' ~."'JTU -"'........ .ev..lJ!!.()....wroMSTU ~...M$'IV SCHOOL .TATE LAW SCHOOL LOCAL BOARD CITY OF KEY WEST CITY OF KEY COLONY BEACH CITY OF LAYTON ISLAMORADA VILLAGE OF ISLANDS CITY OF MARATHON .~. TOTAL MILLAGE Le end PERCENT OF MILLAGE RAT SUBTOTAL MILLAGE 0.9637 2.1903 0.0196 0.1508 1.6735 0.5952 0.4441 6.0372 23.52% O~"III 0.1111 0. 0."'" 2.'. 9....... 2.3810 1.$370 3.9320 15.3'% 2.6003 1.8384 2.2205 2.4250 2.4931 11.5773 45.20.4 0.. <<I'. .,. PERCENT OF TAXES TAXES LEVIED 16,725,172.00 38,012,989.36 340,157.88 1,216,749.80 6,616,519.68 1,273,874.38 3,265,467.16 SUBTOTALS 36.700/. 67,450,930.26 1.... 2.111"1'.. 37.17% 88,301,734.93 12.58% 23,125,013.04 25.615 25.6701 100.16% 183,766,544.55 100.00% 183,766,544.55 = Taxes levied and Collected by Monroe County = Taxes levied and Collected by Monroe County Wastewater Districts = Taxes levied and Collected by Monroe School District = Taxes levied and Collected by Cities within Monroe County = Taxes levied and Collected by Water Management Districts within Monroe County = Taxes levied and Collected by Mosquito Control Exhibit (~r. Org Code Expenditure Budget Summary Report grouped by Business Center, Business Unit Monroe County Government Fiscal Year 2006 FY 2004 FY 2005 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 Actual Budget Amended Budget Budget Budget Budget Budget I 03 B.O.C.C. ~ 015 Other Non-Drofit Fundina (Not HSAB) 00501 Lower Keys Aarp 1,641 5,000 5,000 0 0 0 0 0 00502 Middle Keys Aarp 2,526 5,000 4,998 0 0 0 0 0 00504 Big Pine Aarp 2,391 5,000 5,000 0 0 0 0 0 00505 Older American Vol Prog 311 4,000 4,000 0 0 0 0 0 01502 Upper Keys Guidance Clnc 45,968 0 0 0 0 0 0 0 01507 Middle Keys Guidancd Clnc 113,228 119,717 0 0 0 0 0 0 01508 Middle Keys Guidance Clin 206,752 206,752 0 328,627 328,627 328,627 328,627 328,627 01509 Middle Keys Guidance Clin 0 0 119,717 46,179 46,179 46,179 46,179 46,179 01510 Upper Keys Community Pool 0 0 0 225,000 225,000 225,000 225,000 225,000 01511 Healthy Kids Program 0 0 0 46,440 46,440 46,440 46,440 46,440 01512 Fine Arts Council 0 0 0 120,000 120,000 120,000 120,000 120,000 01513 Historic Keys Fountdation 0 0 0 30,000 30,000 30,000 30,000 30,000 01514 Heart of the Keys Youth 0 0 0 40,000 40,000 40,000 40,000 40,000 01515 Big Pine Athletic Asso 0 0 0 45,000 45,000 45,000 45,000 45,000 01517 Upper Keys YMCA 0 0 0 15,000 15,000 15,000 15,000 15,000 01518 Rural Health Network 0 0 0 300,000 300,000 300,000 300,000 300,000 01519 FL Keys Wild Bird Cntr UK 0 0 0 20,000 20,000 20,000 20,000 20,000 01520 Marathon Wild Bird Center 0 0 0 14,000 14,000 14,000 14,000 14,000 01521 Exotic & Wild Bird Resc. BP LK 0 0 0 14,000 14,000 14,000 14,000 14,000 01522 AARP Lower Keys 0 0 0 5,000 5,000 5,000 5,000 5,000 01523 AARP Middle Keys 0 0 0 5,000 5,000 5,000 5,000 5,000 01524 AARP Big Pine 0 0 0 5,000 5,000 5,000 5,000 5,000 01525 Older American Vol Prog 0 0 0 2,500 2,500 2,500 2,500 2,500 01526 Guid Clinic MK Keys to Recovery 0 0 0 86,287 86,287 86,287 86,287 86,287 01527 Summer Recreation Program 0 0 0 40,000 40,000 40,000 40,000 40,000 01528 DePoo Baker Act 0 0 0 200,000 200,000 200,000 200,000 200,000 03211 Healthy Kids Program 41,403 39,734 39,734 0 0 0 0 0 03502 Fine Arts Council 45,000 72,500 72,500 0 0 0 0 0 03503 Historic Keys Foundation 30,000 30,000 30,000 0 0 0 0 0 03504 Historic Bldgs Survey Grt 26,000 0 0 0 0 0 0 0 03703 Heart Of The Keys Youth 29,669 30,000 30,000 0 0 0 0 0 03704 Big Pine Athletic Assoc 40,000 45,000 45,000 0 0 0 0 0 03707 Boys And Girls Club 29,669 32,000 32,000 0 0 0 0 0 03710 Upper Keys Ymca 12,797 13,SOO 13,500 0 0 0 0 0 03711 Youth Summer Rec 0 0 40,000 0 0 0 0 0 04542 Guidance Clinic Transport 42,351 42,351 0 0 0 0 0 0 04571 Rural Health Network 149,999 232,000 232,000 0 0 0 0 0 04582 Bp & Lwr Keys Wild Brd Ct 0 14,000 14,000 0 0 0 0 0 015 Other Non-profit Funding (Not 819,705 896,554 687,449 1,588,033 1,588,033 1,588,033 1,588,033 1,588,033 032 Human Service Advisory Board Fundina 00506 Caring Friends For Senior 10,000 10,000 10,000 0 0 0 0 0 01501 Middle Keys Guidance Clnc 321,267 360,000 566,752 0 0 0 0 0 01503 Care Ctr Mental Health 239,923 310,000 310,000 0 0 0 0 0 01505 Marc 47,836 65,000 65,000 0 0 0 0 0 01506 Heron/peacock 39,559 50,000 50,000 0 0 0 0 0 03001 Big Brothers/big Sisters 21,164 23,000 23,000 0 0 0 0 0 03002 FI Keys Children Shelter 98,897 95,000 95,000 0 0 0 0 0 03003 Wesley House 91,657 100,000 100,000 0 0 0 0 0 03004 Pace 22,143 26,000 26,000 0 0 0 0 0 03006 Mcef/monroe Youth Challen 0 22,000 22,000 0 0 0 0 0 03007 FI Keys Area Hlth Educ Ct 0 5,000 5,000 0 0 0 0 0 03200 Helpline 14,835 17,000 17,000 20,000 20,000 20,000 20,000 20,000 03201 Domestic Abuse Shelter 28,702 35,000 35,000 40,000 40,000 40,000 40,000 40,000 03202 Hospice Of Florida Keys 39,559 45,000 45,000 SO,OOO 50,000 SO,OOO 50,000 50,000 03203 American Red Cross L Keys 24,724 27,000 27,000 30,000 30,000 30,000 30,000 30,000 03205 Literacy Vols Of America 6,132 6,500 6,500 12,000 12,000 12,000 12,000 12,000 03206 FI Keys Outreach Coalitio 19,708 25,000 25,000 68,856 68,856 68,856 68,856 68,856 03209 Just For Kids 0 10,000 10,000 25,000 25,000 25,000 25,000 25,000 03214 Samuel's House 37,581 40,000 40,000 90,000 90,000 90,000 90,000 90,000 03215 Womankind 14,839 28,000 28,000 55,000 55,000 55,000 55,000 55,000 03216 Catholic Charities 19,135 0 0 10,000 10,000 10,000 10,000 10,000 03218 Healthy Kids Outreach 34,614 38,000 38,000 0 0 0 0 0 03221 Fountains Of Living 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 03222 Habitat For Humanity Kw 0 25,000 25,000 21,246 21,246 21,246 21,246 21,246 03223 Habitat Humanity Up Kys 0 5,000 5,000 0 0 0 0 0 03224 Grace Jones Community Center 0 0 0 80,000 80,000 80,000 80,000 80,000 03225 AIDS Help 0 0 0 36,000 36,000 36,000 36,000 36,000 GovMax 1 tI2II2OO5 Org Code Expenditure Budget Summary Report grouped by Business Center, Business Unit Monroe County Government Fiscal Year 2006 FY 2004 FY 2005 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 Actual Budget Amended Budget Budget Budget Budget Budget I 03 B.O.C.C. ~ 032 Human Service Advisorv Board Funding 03226 Good Health Clinic 0 0 0 17,995 17,995 17,995 17,995 17,995 03227 Art Behind Bars 0 0 0 2,500 2,500 2,500 2,500 2,500 03228 Center for Independent Living 0 0 0 5,000 5,000 5,000 5,000 5,000 03229 Caring Friends for Seniors 0 0 0 5,000 5,000 5,000 5,000 5,000 03230 Middle Keys Guidance Clinic 0 0 0 385,961 385,961 385,961 385,961 385,961 03231 Care Center for Mental Health 0 0 0 345,000 345,000 345,000 345,000 345,000 03232 MARC 0 0 0 194,868 194,868 194,868 194,868 194,868 03233 Heron/Peacock 0 0 0 60,000 60,000 60,000 60,000 60,000 03234 Big Brothers/Big Sisters 0 0 0 30,000 30,000 30,000 30,000 30,000 03235 FL Keys Childrens Shelter 0 0 0 220,000 220,000 220,000 220,000 220,000 03236 Wesley House 0 0 0 172,100 172,100 172,100 172,100 172,100 03237 PACE 0 0 0 30,000 30,000 30,000 30,000 30,000 03238 MCEF Monroe Youth Challange 0 0 0 25,000 25,000 25,000 25,000 25,000 03239 FL Keys Area Heath Education 0 0 0 12,000 12,000 12,000 12,000 12,000 03240 Rural Health Network 0 0 0 100,000 100,000 100,000 100,000 100,000 03241 Boys and Girls Club 0 0 0 50,000 50,000 50,000 50,000 50,000 032 Human Service Advisory Board 1,132,275 1,372,500 1,579,252 2,198,526 2,198,526 2,198,526 2,198,526 2,198,526 03 B.O.C.C. 1,951,980 2,269,054 2,266,701 3,786,559 3,786,559 3,786,559 3,786,559 3,786,559 Report Total 1,951,110 2,2t9,054 2,211,701 3,786,551 3,786,551 3,786,551 3,711,559 3,786,551 GovMax 2 912Il2OO5 t:: ctI .c: o - 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"'!z wW '" E~ w =0 >= v..J ::; < w >= ...> ::> w c i--l i-;:l w I~ ..J III I I~ffil ..J ~~ Iffi ~ ~I laJ1lj1 ..J w:2 ...w 181 a >1 I "" 1 a: III a: Iw w III I I~~I - a: lili :IE "'I I w ~ , u.~ L__J L J ~e Qffl ,.1Il ..J ..J a:W g~ "'u ~~ <0 15> :Ita: 1Il~ t-a: III a: _t- zZ XW -w <0 will ..Jill V i!2i a: ~ g. ~c:.c: ~.~ ~ z "- > wi3~ f"':_? :e ..J W Z Z < r V r--, Iw,,1 1:;;;0;1 I~gl I!;! lrl I I 6 a: I I Ill" , L .J (.xhibit .:6) III W " Z < x v c W III o a. o a: c.. . r--, I 1 1 1 1 I I 1 I I I 1 L__.J Budgeting Process for Ad Valorem Funds Exhibit (7) Planning, General Fine & Fire & Municpal Uninc Parks Build, Code, Municipal Fund Forfeiture Ambulance Serv Dist 6 & Beaches Fire Marshal Policing 2005 Projected Actual 001 101 141 146 147 148 149 Beginning Fund Bal per FY 04 CAFR 20,028,009 9,241,870 1,490,699 381,370 846,215 8,960,903 1,132,687 Revenues All Taxes 18,820,000 36,741,752 6,391,539 1,232,000 1,024,638 748,300 3,500,000 other revenue 21,597,192 3,673,615 786,669 36,713 936,197 4,831,498 2,839,600 Total 40,417,192 40,415,367 7,178,208 1,268,713 1,960,835 5,579,798 6,339,600 Expenses total 36,649,268 41,077,121 7,083,602 1,219,944 1,504,712 9,758,827 6,548,049 Excess Rev over Exp 3,767,924 (661,754) 94,606 48,769 456,123 (4,179,029) (208,449) Estimated Ending Fund Balance FY 05 23,795,933 8,580,116 1,585,305 430,139 1,302,338 4,781,875 924,238 Estimation Factor by Policy 0.75 0.70 0.70 0.75 0.75 0.70 0.70 Fund Balance to Appropriate 17,846,950 6,006,081 1,109,714 322,604 976,754 3,347,312 646,967 Estimation Factor increased by 2.5% 0.775 0.725 0.725 0.775 0.775 0.725 0.725 Increased Fund Balance to appropriate 18,441,848 6,220,584 1,149,346 333,358 1,009,312 3,466,859 670,073 2006 Budget Revenues: Taxes/ Ad Valorem 17,602,558 43,240,248 7,683,821 1,276,972 1,015,834 73,553 4,211,075 delinquent taxes 17,000 35,647 2,000 0 0 1,000 2,000 other revenue 9,490,500 2,110,000 375,000 14,094 580,000 7,219,000 2,795,437 transfers in 4,750,000 0 0 0 0 0 less 5% (1,593,003) (2,269,295) (403,041) (64,553) (79,792) (364,678) (350,426) Fund Bal Fwd Rounded from Above 18,441,848 6,226,909 1,148,862 330,000 1,005,688 3,467,500 670,000 Total 48,708,903 49,343,509 8,806,642 1,556,513 2,521,730 10,396,375 7,328,086 Appropriations: operating 42,600,894 44,354,830 7,075,597 1,174,393 1,572,054 7,992,850 6,726,608 cash balance 2,500,000 4,200,000 800,000 150,000 500,000 534,979 256,817 transfers out 0 0 550,000 157,000 220,000 1,062,104 78,384 contingency 3,608,009 788,679 381,045 75,120 229,676 806,442 266,277 Total 48,708,903 49,343,509 8,806,642 1,556,513 2,521,730 10,396,375 7,328,086 Excess Revenues over Appropriations 0 0 0 (0) 0 (0) 0