Resolution 199-2017BOARD OF COUNTY COMMISSIONERS
Resolution No. 199 -2017
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2018
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 5, 2017, at 5:05 p.m. at the Murray Nelson Government Center, 102050
Overseas Highway Mile Marker 102, Key Largo, Monroe County, Florida, to amend and
adopt a Tentative Budget for each County fund for Fiscal Year 2018, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Tentative Budget
for Fiscal Year 2018, summarized as follows, and is hereby adopted,
001
(GE NERAL FU
j
61 , 493,900!
100
;AF FORDABLE H OUSING PRO FORM CDBG
313,000;
101
S L AW EN FORCEMENT, JAIL, JUDICIAL
65,780,8231
102
ROA DS
1 6,899,246 !,
115
jTD DISTRIC T WO P
9,918,194,
116
ITDC ADMIN & PROMO TWO PENNY
17,138,789'
117TDC
DISTRICT 1 T HIRD PEN
18,907,408;
118
!TD DISTRICT 2 THIR CE NT
1,4 60,248;
119
TDC DIST 3 THIRD CENT
5 ,270,0 20;
120
I TDC DISTRICT 4 THIR CENT
3
121
ITDC DISTRICT 5 THIRD CENT
2,780,144!.
125
iGOV ERNMENTAL FUND TYPE GRAN
_._
130
I MPA CT FEES FUND - R
1,4
131
;IMPA FEES F UND - PARKS
598 ,2221
1,1 67,048
1
IM PACT FEES FUN - LIBR
133
IMPACT FE ES FUND - SOLID WAS
111
1 134
IM PACT FEE FUND - P OLICE
144,951
135
IMPAC F EES FUND FIRE FACILITIES
— 1 02,384'
1136
_ _ _ _
!IMP FEES FUND – EMPLOY FAIR SHARE HOUSING
44,732;
� 1
FIRE & AMB DISTRICT 1 _
15 369,1
144
147
UPPER KEYS TRAUMA CARE DISTRIC
UNINC ORPORATED P ARKS & BEAC
_
0'
2,585 133
148
149
MST - P LN G /BLDG /CO DE /FIRE MAR
MUN ICIPAL POLICING
10,901,481
9,617,755
150
911 ENHANCEMENT FUND _ _
515,300
1152
_D UCK KEY S SECURITY DISTRICT
362,250
1153
157
LOCAL HOUSING ASSISTANCE TRUST FUND
BOAT IMPROVEMENT FUND
1
1 , 611,226
2 513,400 ,
5158
MISC SPECIAL REVENUE F UND
1,837,989
160
ENVIRONMENTAL RESTORATION FUND
63 3,100
1162
(LAW ENFORCEMENT TRUST
511,633
1163
!COURT FACILIT FEE TRUS
4 70 , 250
164
CLERK'S DRUG ABUSE TRUST
11 9,000
166
MARATHON MUNICIPAL SERVICE TAXING UNIT
1,4 82
1 68
BAY P OINT MUNICIPAL SERVICE TAXING UNIT
��
34,684
169
!BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
i
_ 140
Agenda Item I BOCC Tentative Budget 9 -5 -17 Agenda Item I
L
170 KEY LARG MUNI CIPA L SER VIC E TA XING UNIT 4,921
X171 (STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 532,436;
174 !C ONCH KEY MUNICIPAL SE RVIC E TA XING UNIT 478:
:175 LONG KEY
LAYTO MUNICIPAL SERVICE 201,136,
176 'DUCK KE Y M SERVICE TAXING UNIT ti 47 ,290 i
;18 CNIZ= 7 , 266 ,274 ' ;
1 207 16,0
: 3 004 'O NE CE IN SALES TAX CAPITAL PROJECT 31_,842,122;
6 I CLERK 'S REV NOTE CAPITAL 1
_ _ --
308 — 1 2007 REVENUE B 70 ,000;
;310 ! BIG COP WASTE WATER PROJECT 755,500
311 DUCK KEY WASTE WATER P — 162,
.312 ! CUDJOE RE WW PROJECT 30,366,91
1314 12014 RE VENUE BONDS 1 6,000,000'
'315 =LON KEY WAST EWATER 350,0001
316 M IAND ACQUIS ITION 6,000,000;
1 401 !C ARD SOUND BRID 5,108,9
04 3 _1MARAT HO N AIRPORT — O &M 2,217,043
1404 ! KEY WEST AIRPORT — O &M 1 . 0,61 7, 348
:406 iPF & OPERATING R 4,1 48,770�
414 , SOLI D W ASTE MANAGEMEN I 25,360
X 501 40RKER'S COMPENSATION 5,948,341
1502 !GROUP INSURANCE 29,860,094.
503 RISK MANAGEMENT 5,754,508'
:504 FLEET MANAGEMENT FUND 4,350,976
610 LOSAP TRUST FUND 64,263
_ _ _ TOTAL _ _ $457,001,723'
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 5th day of September, AD 2017.
Mayor Neugent Yes
Mayor Pro Tern Rice Yes
Commissioner Kolhage No
Commissioner Carruthers Yes
Commissioner Murphy Yes o
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BOARD OF COUNTY COMMISSIONERS
OF MO ROE COUNT ORID A c—
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Mayor /Chairman r
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'es - IN MADOK, Clerk
D. C_
MONROE COUNTY ATTORNEY
APYROXED AS TOWORM:
Agenda Item I BOCC Tentative Budget 9 -5 -17
CHRISTINE LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
DATE:
Agenda Item I