Item GBOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September 11, 2014 Division: Budget & Finance
Bulk Item: Yes _ No X Department: Office of Management & Budget
Department Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of County Commission Resolution adopting the Final Operating Budget for Fiscal Year
2015.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A
COST TO COUNTY: N/A
BUDGETED: Yes No
SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year
APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management
DOCUMENTATION: Included X To Follow Not Required
DISPOSITION:
Revised 1/03
AGENDA ITEM # G
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2014
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2015
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant
to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing
on September 11, 2014, at 5:05 p.m. at the Harvey Government Center, 1200 Truman
Avenue, Key West, Monroe County, Florida, to amend and adopt a Final Budget for each
County fund for Fiscal Year 2015, 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 2015, summarized as follows, and is hereby adopted,
001
GENERAL FUND
54,354,682
100
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
305,029
101
LAW ENFORCEMENT, JAIL, JUDICIAL
56,834,390
102
ROADS
-
13,028,383
103
-
LAW LIBRARY
� 0
115
TDC DISTRICT TWO PENNY
8,209,818
116
TDC ADMIN & PROMO TWO PENNY __
14,241,872
117
TDC DISTRICT 1 THIRD PENNY
13,002,269
118
TDC DISTRICT 2 THIRD CENT
1,042,514
119
TDC DISTRICT 3 THIRD CENT
2,975,054
120
TDC DISTRICT 4 THIRD CENT
2,507,250
121
TDC DISTRICT 5 THIRD CENT
,
2,327,716
125
GOVERNMENTAL FUND TYPE GRANT
0
130
IMPACT FEES FUND - ROADWAY
2,692,173
131
IMPACT FEES FUND PARKS
396,801
132
IMPACT FEES FUND LIBRARY
891,283
133
IMPACT FEES FUND - SOLID WASTE
53,387
134
_. IMPACT FEES FUND - POLICE
113,487
135
IMPACT FEES FUND - FIRE FACILITIES
34,003
136
IMPACT FEES FUND — EMPLOYEE FAIR SHARE HOUSING
360,292
141
FIRE & AMBULANCE DISTRICT 1
14,348,696
144
UPPER KEYS TRAUMA CARE DISTRICT
300,675
146
FIRE & AMBULANCE DISTRICT 6
0
Agenda Item G BOCC Final Budget 9 11 14
147
UNINCORPORATED PARKS & BEACHES
2,293,358
148
MSTD - PLNG/BLDG/CODE/FIRE MAR
10,454,901
149
MUNICIPAL POLICING
8,805,473
150
911 'ENHANCEMENT FUND
495,060
152
DUCK KEY SPECIAL SECURITY DISTRICT
340,651
�153
LOCAL HOUSING ASSISTANCE TRUST FUND
986,079
157
BOATING IMPROVEMENT FUND
2,595,593
158
MISC SPECIAL REVENUE FUND _
1,988,547
160
ENVIRONMENTAL RESTORATION FUND
1,218,368
162
LAW ENFORCEMENT TRUST
476,908
163
COURT FACILITIES FEES TRUST
508,963
164
CLERKS DRUG ABUSE TRUST
140,060
166
MARATHON MUNICIPAL SERVICE TAXING UNIT
2,012
167
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
0
168
BAY POINT MUNICIPAL SERVICE TAXING UNIT
27,987
969
BIG COPPITT MUNICIPAL SERVICE TAXING_ UNIT
1,402
�170
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
2,404
171
STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
516,959
172
CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
8,285
173
BIG PINE MUNICIPAL SERVICE TAXING UNIT
0
174
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
0
175
LONG KEY,_ LAYTON MUNICIPAL SERVICE
12,513
176
DUCK KEY MUNICIPAL SERVICE TAXING UNIT
44,538
180
BUILDING FUND
4,003,745'
207
DEBT SERVICE FUND
7,387,057'
304
ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
29,789,638'
306
CLERK'S REV NOTE, CAPITAL
100,000'.
1307
2003 REVENUE BONDS
0
C308
2007 REVENUE BONDS
887,333
,310
_._
BIG COPPITT WASTE WATER PROJECT
737,000
311
DUCK KEY WASTE WATER PROJECT
652,622
'312
CUDJOE REGIONAL WW PROJECT
83,753,702'
313
p2014 REVENUE BONDS
19,734,499,
401
CARD SOUND BRIDGE
1,934,4.97'
403
MARATHON AIRPORT — O&M
1,520,863 0,863=
�404
KEY WEST AIRPORT — O&M
9,843,645
405
KEY WEST AIP VARIABLE RATE DEMAND BOND DEBT SVC
0'
406
PFC & OPERATING RESTRICTIONS _ f
_
1,306,250
A14
SOLID WASTE MANAGEMENT
23,378,536z
501
WORKER'S COMPENSATION
5,463,232
502
GROUP INSURANCE
22,594,982
503
RISK MANAGEMENT
5,378,150
504
FLEET MANAGEMENT FUND
4,244,108'
610
LOSAP TRUST FUND
61,945
TOTAL
$441, 711, 639'
Agenda Item G BOCC Final Budget 9 11 14
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 1 lth day of September, AD 2014.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
D
Mayor/Chairman
(Seal)
Attest: AMY HEAVIUN, Clerk
Agenda Item G BOCC Final Budget 9 11 14