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Item B1B.1 County ®f Monroe BOARD COUNTY COMMISSIONERS lrl Mayor Da Rice, District 4 The Florida Keys Mayor Pro Tem Sylvia J. Murphy, District 5 R - Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting May 23, 2013 Agenda Item Number: B.1 Agenda Item Summary #4236 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Lynn Gonzalez (305) 292 -4467 N/A AGENDA ITEM WORDING: Presentation, discussion, and direction of the Fiscal Year 19 Preliminary Budget. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: DOCUMENTATION: FY 2019 - Departmental Business Plan Proposed Draft FYI Budget FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Packet Pg. 2 Revenue Producing: Grant: County Match: Insurance Required: Additional Details: If yes, amount: REVIEWED BY: Kathy Peters Board of County Commissioners Completed Pending 05/18/2018 9:37 AM 05/23/2018 10:00 AM Packet Pg. 3 I B.1.a I r m m c� c E CL rn r LL N t r O C O r V N i C cC C O N 7 V N C O r cC r C d N d i a c ca CL m c m r c a� E m CL O 0 rn 0 N LL r C d E t 0 r r Q Packet Pg. 4 r m m c� c E CL rn r LL N t r O C O r V N i C cC C O N 7 V N C O r cC r C d N d i a c ca CL m c m r c a� E m CL O 0 rn 0 N LL r C d E t 0 r r Q Packet Pg. 5 I B.1.a I Table of Contents Annual Departmental Business Plan Overview ................................. ..............................2 Vision, Mission and Values of Monroe County ................................. ............................... 3 Strategic Priorities of Monroe County ................................................ ..............................4 Strategic Priorities, Goals and Objectives ( List) ................................. ..............................5 County Departments (List) ............................................................... ............................... 6 Department Goals & Measures • County Administrator ................................................... ........ ........ ........................ 7 • Office of Sustainability .......................................................... ............................... 8 �a • Office of Legislative Affairs ................................................... .............................11 c • Office of Strategic Planning .................................................. .............................13 y • Extension Services ............................................................... .............................16 n = a • Employee Services ............................................................... .............................18 c • Veterans Affairs .................................................................... .............................21 r • Airports ................................................................................. .............................23 c • Emergency Services ............................................................. .............................25 a • Budget and Finance ........................................................... ............................... 32 c a • Information Technology ........................................................ .............................37 y • County Attorney .................................................................... .............................41 a� n • Social Services ..................................................................... .............................45 m �a • Libraries ............................................................................... .............................48 r E • Building .............................................................................. ............................... 51 a • Planning & Environmental Resources ................................ ............................... 53 0 • Code Compliance ................................................................. .............................59 � 0 N • Project Management / Facilities .............................................. .............................61 • Engineering Services & Roads ........................................... ............................... 64 • Solid Waste ........................................................................ ............................... 68 m E • Fleet Management ................................................................ .............................70 r a MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. G o o 0�006 Page 11 Packet Pg. 6 I B.1.a I Annual Departmental Business Plan Overview The Annual Departmental Business Plan is the critical implementation link between the overall direction and priority- setting of the Strategic Plan and the resource allocation done through the budget process. The linkage is made by tying the annual goals and projects of each department to the strategic priorities and their accompanying goals, as set forth in the Strategic Plan. The Annual Departmental Business Plan also serves as the starting point for employee performance plans and is the basis upon which individual performance is evaluated each year. Through this Performance Management Cycle, the County's financial resources and employee efforts are aligned with the overall strategic priorities of the County. This document outlines the fiscal year 2019 goals and projects for each of the twenty -one departments of Monroe County. Each department's narrative includes a set of performance measures to determine progress toward strategic plan success. Report Results Annual Performance Report (State of the County) Manage Work Processes Operate programs, Record service levels, Measure progress, efficiency, effectiveness Strategic Plan Mission Priorities and Goals Managing for Results Process to continually refocus on services that make the most difference. Business Plan Identify Division /Dept Goals /Initiatives Determine success indicators /measures Budget Submit annual budget request with Action Plan Allocate Resources MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Il.I *t 0060 Page 12 Packet Pg. 7 I B.1.a I VISION, MISSION AND VALUES OF MONROE COUNTY MISSION STATEMENT The mission of Monroe County is to provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. VISION STATEMENT Utopia in the Florida Keys Working and learning together to maintain the diverse community by preserving the natural resources and habitat that makes us a unique and preferred place to live and visit! Values /Guiding Principles ❖ Integrity (truthful, committed, acknowledging of mistakes, doing the right thing) ❖ Shared purpose (our success is interdependent on one another, both inside County government and with the community, residents, and businesses at large) ❖ Competence (continuous improvement, seeking to do the entire, right job the first time) ❖ Accountability (individual and collective responsibility for our behavior and performance; highest professional and ethical standards.) ❖ Adaptive management (pro- active, flexible, quickly adapting to changes in political and financial conditions; independent and collaborative problem solving.) ❖ Courageous communication (honest, ethical, principled communication, collaboration and problem solving.) ❖ Sense of Stewardship (responsibly managing the resources entrusted to us.) MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Page 13 Packet Pg. 8 I B.1.a I Strategic Priorities The goals and projects of each section were developed to support the following Strategic Priorities and Strategic Goals, as developed and more fully identified in the five year Strategic Plan. I. Provide Excellent Governance "Monroe County will continue to raise the standard of*excellence in the service it provides to its citizens. " A. Fiscal Strength B. Responsible Management of Physical Infrastructure and Capital Assets C. Excellent, Efficient, Equitably Delivered Public Service II. Practice Environmental Stewardship "Monroe County is committed to the preservation and sustainability of its unique and fragile environment. " A. Responsibly Managed Growth and Community Planning B. Preservation of the Environment and Natural Resources C. Promotion of Energy Conservation and Sustainability III. Promote Community Safety, Health and Well -Being "Monroe County will ensure safety and promote the best possible quality of life for its citizens. " A. Public Safety Committed to Saving Lives B. Effective Emergency Management C. Health, Social and Life -Long Enrichment Services MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * D4 00 Page 14 Packet Pg. 9 I B.1.a I Mission: Provide Outstanding Public Service Responsive To The Needs of Our Citizens, Our Unique Community and Our Environment m C1 O m tc C E s_ a LL N e- r O C O r V C O N 7 V C O r fC C d N d a C f4 FL N N d C m fC C N E fC CL O 0 O N LL C d E V ftf a II. Practice Environmental II. Promote Community Safety, Strategic I. Provide Excellent Governance Stewardship Health Priorities: and Well -Being 3. A. B. C. A. B. C. A. (public B. C. cost - effective Fiscal Responsible Excellent, Responsibly- Preservation Promotion of Safety Effective Health, strategic Stren th g Management Efficient, Managed g of the Ener Energy Committed to Emer enc g y Social and Goals: And of Physical Equitably- Growth and Environment Conservation Saving Lives g Manage- Life - long ,. Stability Infrastructure Delivered Community and Natural and ment Enrichment management and Public Planning Resources Sustainability comp., and airports Services group Capital Service 6. Weli- maintained, Assets L County parks and beaches 1. 1, t. i. 1. i• 1. i. i. Effective Wastewater Competent Sound, Environmental Reduction of provide fire Hurricane Accessible Strategic aiflocation of and storm cost- long- range, protection/ County and re ared Hess P P health and Objective resources to water p w effective, comprehen- Habitat Government 0. emer en g cY response, social services meet <urre nt that protects responsive, p sine protection o ar.tianal p medical and resilience for vulnerable and future water quality transparent land use energy use services citizens operating and and ensures County y tannin and GHG capital needs public health ,_government p g 11. emissions services 2 4 2.. 2. 2. 2. 2 2 2. 2, Non - Stable, Safe, well - Professional. Current, Marine Community- Provide fire Hurricane I Effective and timeiy protected p maintained County community based and wide sustainabili ty safety and emergency services for reserves transportation government planning coastal and prevention response veterans infrastructure workforce protection capacity 3 (Livable 3 adaptation 3 • 3. 9. 3• Safe, Effective use Affordable, functional, of technology competitive tax cost - effective to enhance levies County services and 4 buildings communica- infrastructure, training, and modern library tion "Best- value" q, and services and natural resources goo Safe, assets functional, that support County cost - effective County fleet operations ,. 5. Sound,. cost- 5. effective Safe, well - management maintained, of risk, workers enterprising comp., and airports group insurance 6. Weli- maintained, and accessible County parks and beaches Communities( 3• Protection of Fire Rescue Accessible, open space/ pertinent, Preservation infrastructure, training, and modern library of scenic and services and natural resources equipment Supporting environment for arts and culture J S. Empowering science - based informal education programs 6. Effective, humane animal control services MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Il.I *t C) ""* 9 Page 15 Packet Pg. 10 I B.1.a I COUNTY DEPARTMENTS The Annual Departmental Business Plan is presented in the following twenty -one sections: ❖ County Administrator ❖ Office of Sustainability ❖ Office of Legislative Affairs ❖ Office of Strategic Planning ❖ Extension Services ❖ County Attorney ❖ Social Services ❖ Libraries ❖ Building ❖ Planning & Environmental Resources ❖ Employee Services ❖ Veterans Affairs ❖ Airports ❖ Emergency Services ❖ Budget and Finance ❖ Information Technology c �a a a� c m r c a� E m a 0 rn 0 N LL r C d E t V r r Q ❖ Code Compliance ❖ Project Management/Facilities ❖ Engineering Service /Roads ❖ Solid Waste ❖ Fleet Management Packet Pg. 11 MISSION: To provide outstanding public service responsive GO to the needs of our citizens, our unique community, and our environment. -AW1004,00 Page 16 ❖ Code Compliance ❖ Project Management/Facilities ❖ Engineering Service /Roads ❖ Solid Waste ❖ Fleet Management Packet Pg. 11 I B.1.a I Departmental Business Plan and Outlook Department Name: County Administrator DEPARTMENT OVERVIEW Department Mission: The mission of the County Administrator is to direct the implementation of Board of County Commissioner's (BOCC) policies to the operating units of County government as prescribed by the Administrative Code. Department Description The County Administrator serves as the administrative head of Monroe County government, and is appointed by the Board of County Commissioners. The County Administrator carries out the directives and policies of the Board of County Commissioners and enforces all orders, resolutions, ordinances, and regulations of the Board of County Commissioners, directs the preparation of the annual operating budget and the Capital Improvement Program, executes the budget and capital programs, proposes policies to the Board of County Commissioners, appoints department directors, and coordinates the management of all departments. The County Administrator also represents County interests to the local, state and federal governments. Departmental Structure Packet Pg. 12 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. C) ""* 9 Page I Packet Pg. 12 I B.1.a I Departmental Business Plan and Outlook Department Name: County Administrator OFFICE OF SUSTAINABILITY OVERVIEW Office of Sustainability Mission: The mission of the Office of Sustainability is to create resilient and environmental improvements that continue to foster a safe and livable community and a sustainable future. Department Description The Office of Sustainability prepares the County to be more resilient to the effects of climate change and sea level rise. This includes performing research and modeling the effects of sea level rise, collaboration with the SE FL Climate Change Compact, collecting elevation and other types of data to more accurately measure the potential inundation to County roads and infrastructure, developing new policies to set standards for implementation, and implementing projects to mitigate against those effects. These areas include the collection of mobile LiDAR elevation data for County roads and buildings; a streets analysis to evaluate the impacts of sea level rise on 311 miles of County roads and development of conceptual designs for elevation; and community engagement to help the County better understand the residents' concerns about sea level rise and to educate them on the County's preparations to mitigate. The Green Keys Plan contains specific projects for Resilience preparation. The Office of Sustainability also guides the County in becoming more "green" and environmentally supportive in various focus areas. These areas include the development of sustainability policy formulation and plan development, energy management and reduction initiatives, alternative energy and fuel source options, eco- friendly purchasing policy guidance and sustainable capital development processes. The GreenKeys Plan contains specific projects for Energy Reduction and Sustainability. In addition, projects are implemented in the environmental restoration and solid waste areas that support the agencies sustainability initiatives. Sustainability is the quality of not being harmful to the environment nor depleting natural resources, thereby supporting long -term ecological balance. The County's goal is to continually employ new technologies to protect the environment and best serve the residents and visitors. A canal restoration program is underway that is restoring the water of the canals throughout the Keys. MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Page Packet Pg. 13 I B.1.a I Department Goals and Measures II. Goal — Practice Environmental Stewardship B. Preservation of the Environment and Natural Resources ➢ II -13.2 Environmental protection /habitat protection 1. Continue Irma Marine Debris Removal projects based upon funds appropriated. o Performance Measure: Successfully remove Irma Marine debris from canals o Target Measure: Number and success of canals cleaned 2. Continue Canal Restoration projects. o Performance Measure: Complete canal restoration projects o Target Measure: Number and success of project completed 3. Begin New RAD and Canal Water Quality Monitoring Program. o Performance Measure: Implementation of new RAD and canal monitoring program o Target Measure: Number and success of project completed C. Promotion of Energy Conservation and Sustainability ➢ II -C.1 Reduction of energy use and greenhouse gas emissions in County government operations 4. Completion of energy reduction projects in GreenKeys Sustainability Action Plan for those projects budgeted. o Performance Measure: Completion and success of energy reduction projects o Target Measure: Number and complexity of GreenKeys Projects implemented. ➢ II- C.2 Promotion of community -wide sustainability and adaptation planning MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. () 00 q � O Page 19 c �a a a� c m �a r c a� E �a CL 0 0 CD 0 N r c m E 0 �a r r a Packet Pg. 14 I B.1.a I 5. Implementation of resilience projects in GreenKeys Sustainability Action Plan for those projects budgeted. o Performance Measure Completion and success of resilience projects o Target Measure: Number and complexity of GreenKeys Projects implemented 6. Coordinate community outreach workshops to educate residents on sustainability and climate issues. o Performance Measure: Coordinated workshops hosted o Target Measure: Number of workshops hosted c �a a a� E m r c a� E m CL 0 rn 0 N LL r C E t V l4 r r Q MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * 0 0 ( 90 Page 110 Packet Pg. 15 I B.1.a I Departmental Business Plan and Outlook Department Name: County Administrator OFFICE OF LEGISLATIVE AFFAIRS OVERVIEW Office of Legislative Affairs Mission: The mission of the Office of Legislative Affairs is to oversee and manage the legislative and intergovernmental initiatives and functions for the County. Department Description The Office of Legislative Affairs develops the state and federal legislative agendas; coordinates County positions and responses to legislation; supports advancement of the County's legislative priorities and appropriations; prepares resolutions, talking points, issue briefs and legislative updates; organizes /manages advocacy trips to Tallahassee and DC. The Office oversees the Restore Act Program; development and monitoring of the Local Multi - Year Implementation Plan; management of local pot grant funds and development of grant submissions; monitor the development of Gulf Consortium's State Expenditure Plan and preparation of County projects for state pot grant funds; participation in monthly Gulf Consortium meetings and conference calls. The Office oversees the implementation of the requirements of the Stan Mayfield Working Waterfront Grant Project managing and coordinating acquisition activities, and ensuring compliance with grant requirements. Department Goals and Measures I. Goal — Provide Excellent Governance A. Fiscal Strength ➢ I -A.1 Effective allocation of resources to meet current and future operating and capital needs Advance Monroe County's federal and state legislative priorities and appropriations requests. o Performance Measures: (1) Achievement of legislative priorities (2) Secure appropriations o Target Measures: (1) Percentage of achieved of legislative priorities. (2) Number of secured appropriations 2. Manage the County's federal and state legislative program. Packet Pg. 16 MISSION: To provide outstanding public service responsive to the E)00- needs of our citizens, our unique community, and our environment. Page 111 Packet Pg. 16 I B.1.a I o Performance Measures: (1) Develop annual federal and state legislative agendas (2) Represent Monroe County statewide and national County legislative activities: FAC, Small County Coalition and NACO (3) Continuous tracking and monitoring of all congressional and state legislative activity for potential regulatory and budget impacts to Monroe County (4) Schedule and manage legislator agency meetings, fly -ins, etc. and prepare itineraries and written materials, legislative packages, etc. (5) Prepare all written legislative communications including talking points, "tri- folds", leave- behinds, and resolutions. o Target Measures: (1) Correspondence disseminated in an effective and accurate manner (2) Percentage of Legislative communication disseminated in a timely, effective and accurate manner 3. Manage Monroe County's legislative lobbying team. o Performance Measures: (1) Ensure lobbyists are in place; manage contracts and invoices (2) Assign lobbyist tasks and track progress on those assignments (3) Weekly conference calls with lobbying team during legislative session and when congress is in session (4) Maintain tracking spreadsheet of all priorities and relevant bills o Target Measures: (1)Number of Lobbyist contracts manage (2)Number of Lobbyist task assignments 4. Ensure that County leadership is informed and knowledgeable about all relevant legislative issues. o Performance Measure: Meet and provide updates to the Board's legislative and funding initiatives to all levels of government o Target Measure: Number of meetings held to provide updates to the Board MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * (D 4 1 ) , 00 Q 0 Page 112 Packet Pg. 17 I B.1.a I Departmental Business Plan and Outlook Department Name: County Administrator OFFICE OF STRATEGIC PLANNING OVERVIEW Office of Strategic Planning Mission: The Office of Strategic Planning works with the Community and County staff/ administration/ Commissioners to develop plans and initiatives that create organizational excellence through government accountability, organizational efficiency and continuous improvement. Office of Strateaic Plannina Description: Monroe County is committed to serving our community with excellence, government accountability, organizational efficiency and continuous improvement. An essential component is this effort is strategic planning and management. The Office of Strategic Planning is responsible for the overall strategic planning process. The Strategic Plan guides the scope and direction of County services and aligns departmental efforts with the County's strategic priorities. The Office of Strategic Planning utilizes a cyclical approach to strategic planning and management that incorporates clearly defined goals and objectives, standardized performance measurements, collection and analysis of progress, internal and external environmental scanning, results and feedback drive improvement and creation of goals and objectives. Annual departmental Action Plans link the high -level goals and objectives of The Strategic Plan with departmental activities and priorities. The Office of Strategic Planning provides technical assistance to departments regarding the development of appropriate, reliable, and meaningful performance measures and indicators. The Office of Strategic Planning serves as an internal resource for improving governmental efficiency and effectiveness. At request or direction, this includes conducting reviews and analysis of management, operational, organizational or business processes of County functions or services and providing recommendations and implementation support to increasing efficiency and effectiveness. Any Department or unit can request this support from the Office of Strategic Planning. The Office of Strategic Planning has a stewardship role for the County government's performance based /results oriented culture. This includes ongoing networking and scans if the environment, both internally and externally, to identify issues of strategic importance to Monroe County and an ongoing awareness of current community concerns and priorities. When opportunities or needs are identified, make recommendations to department directors, County Administration and Board of County Commissioners. MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. GO 40V 00GOO Page 113 Packet Pg. 18 I B.1.a I Department Goals and Measures We recognize that Irma has altered the course of the County and our community. Many County resources will be dedicated to recovery for at least the next year to 18 months. This recovery will be guided by plans such as Housing Recovery, Local Mitigating Strategy, Long Term Recovery Group and FEMA Grant Programs. These plans and our Recovery take immediate precedent over the creation of a new long -term Strategic Plan. While a primary purpose for any Strategic Plan is to provide budget direction, we understand that the coming year's budget will be guided by efforts to absorb the financial impact of Hurricane Irma. In addition, we recognize that the Community we will be in 18 months will know a `new normal' accompanied by new priorities and needs. With these understandings, the Office of Strategic Planning will create a `bridge' Strategic Plan for 2019 while supporting urgent Recovery Plans over the next year. In 2019, we will utilize the realities of our `new normal' to build a truly relevant and meaningful 2020 -2025 Strategic Plan. I. Goal — Provide Excellent Governance C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.2 Professional County government workforce The Office of Strategic Planning will utilize this time of organizational and community transition to conduct environmental scanning for the 2020 -2025 Strategic Plan. o Internal analysis will review county -wide operations including departmental processes, services, systems, culture. o Performance Measure: Glean Quantitative and Qualitative Data for use in the 2020 -2025 Strategic Plan o Target Measure: Review of all County Departments o External analysis will reassess community priorities and needs in our post -Irma reality through updated stakeholder surveys, personal interviews, group discussion, and other techniques that build consensus and foster collaboration. o Performance Measures: Utilize inclusive techniques to gather quantitative and qualitative data from diverse segments of our community for use in the 2020 -2025 Strategic Plan o Target Measures: Gather qualitative data from at least 90% of identified stakeholders (groups and individuals) and utilize community surveys in multiple formats to contribute quantitative data MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. I it ()00 00w Page 114 Packet Pg. 19 I B.1.a I 2. The Office of Strategic Planning will work with Individual Departments or Units to conduct an internal analysis of operations, structure, data collection /use, procedures, or services and provide recommendations for and implementation support to identify opportunities for improvement in governmental efficiencies and effectiveness. o Performance Measures: Structured review through a positive and collaborative process resulting in implementable recommendations for a Department or Unit for ongoing organizational improvement. o Target Measures: In -depth Collaborate with at least 4 Departments /Units MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * 00 Page 115 Packet Pg. 20 I B.1.a I Departmental Business Plan and Outlook Department Name: County Administrator OF COUNTY EXTENSION SERVICES OVERVIEW Extension Services Mission: The mission of Monroe County Extension Service is to create objective, science - based, educational programs and services that provide residents empowering lifelong learning opportunities that help them to improve their quality of life and surrounding environment. Department Description The Extension Services Department is responsible for addressing quality of life needs of the community and providing life -long learning opportunities. The department accomplishes this by conducting informal science -based community education programs in traditional and emerging issues, such as urban horticulture, family and community development, marine fisheries and climate change. The educational programs are conducted by university faculty based upon input from local program advisory committees. The programs use university expertise, when needed, to assist in community workshops or to address emerging issues. Extension Services is a partnership between the Monroe County Board of County Commissioners and the University of Florida, with each contributing funding to the programs. Department Goals and Measures II. Goal — Practice Environmental Stewardship B. Preservation of the Environment and Natural Resources ➢ II -13.2 Marine and coastal protection Teach a volunteer -based water quality- monitoring program for local citizens and school groups to test local waters for dissolved oxygen, pH, salinity, turbidity, nitrate, phosphate and temperature. o Performance Measure: Monitor sites and number volunteers trained o Target Measure: Number of sites monitored and number of volunteers trained ➢ II -13.3 Protection of open space/ Preservation of scenic and natural resources MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Page 116 Packet Pg. 21 I B.1.a I 2. Aid /Educate Monroe County Biologists (Marathon and Key Largo) and Land Steward, County government landscapers (Keyswide) in plant and insect identification and problems and their controls (if needed) on County properties. o Performance Measure: Identify contacts and resolve issues o Target Measure: Number of identification contacts and resolved issues C. Promotion of Energy Conservation and Sustainability ➢ II -C.2 Community -wide sustainability and adaptation 3. Monitor climate change indicators and trends and analyze potential impacts as the County staff liaison for a Climate Change Advisory Committee. o Performance Measure: Meet with the Climate Change Advisory Committee, number meeting minutes and number recommendations to the BOCC o Target Measure: Number of monthly meetings with the Climate Change Advisory Committee III. Goal — Promote Community Safety, Health and Well -Being C. Health, Social and Life -Long Enrichment Services ➢ III -C.5 Empowering science -based informal education programs 4. Provide comprehensive community education programs in subjects of importance to Monroe County citizens (currently — fisheries, climate change, horticulture, financial management, and economic development). o Performance Measure: Extension monetary value relative to Monroe County budget, and number of public contacts o Target Measure: Extension number of public contacts 5. Maintenance of a community volunteer educational effort. o Performance Measure: Coordinate community volunteers and analyze value o Target Measure: Number of community volunteer hours and value MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * D 00 Page 117 Packet Pg. 22 I B.1.a I Departmental Business Plan and Outlook Department Name: Employee Services DEPARTMENT OVERVIEW Department Mission: The mission of the Employee Services office is to provide guidance and essential information to our employees and the public as we navigate through the challenges of a changing workforce by proactive management of our services. Department Description The Employee Services Department is responsible for the human resources function of Monroe County government. The Department contains four functional units: Human Resources, Benefits, Workers' compensation and safety. Compliance and awareness of various labor laws, rules and regulations are important aspects of this department. The insurance programs managed within this department are group health insurance and workers' compensation. These are part of a modified self- insured program. The Department provides responsive, efficient, customer - friendly and equitable service for its customers Qob candidates and employees) in compliance with federal and state requirements. The Employee Services Department oversees the following: Human Resources, Workers' Compensation and Benefits. Department Goals and Measures I. Goal — Provide Excellent Governance A. Fiscal Strength ➢ I -AA "Best- value" goods, services, assets that support County operations 1. Compensation and Classification Study. o Performance Measure: Begin compensation and classifications study of County employees o Target Measure: Percentage of analysis of Comp Study completed ➢ I -A.5 Sound, cost - effective management of risk, workers' comp and group insurance 2. Sound, cost - effective management of Workers' Comp fund. o Performance Measure: Track Workers' Comp claim costs Packet Pg. 23 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. E)00_ Page 118 Packet Pg. 23 I B.1.a I o Target Measure: Average claim cost less than $15,000 3. Sound, cost - effective management of group insurance fund. o Performance Measure: Ensure stable and protected reserves o Target Measure: Quarterly monitoring of medical and prescription claims to ensure stable, protected reserves C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.1 Competent, cost - effective, responsive, transparent County government services 4. Track all unemployment claims. o Performance Measure: Be proactive and contact office to see if claim filed o Target Measure: Number of unemployment claims ➢ I -C.2 Professional County government workforce 5. Return injured workers back to work, timely. o Performance Measure: Tracking of employees assigned to light duty o Target Measure: Number of employees assigned to light duty 6. Educate and engage employees about how to optimize Monroe County benefits options and Consumer Driven Health Care. o Performance Measure: Better informed participants about their health care and the cost; will make better choices for seeking medical care o Target Measure: Number of newsletters 7. Continue to promote wellness program (year three). o Performance Measure: Participation in wellness program activities o Target Measure: Percentage of participation MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * 0 00 Page 119 c �a a W c m �a r c W E �a CL W 0 rn 0 N r c W E 0 �a r r a Packet Pg. 24 I B.1.a I 8. Human Resource information System (HRIS). o Performance Measure: Automated HRIS and Employee Benefits o Target Measure: Percentage of automation completed 9. Work with Safety Committee Dept. Reps. (ESC) to ensure a Healthy and Safe Working Environment of all Co. Employees. Provide safety training and ensure compliance with the County's policies. o Performance Measure: Maintain BOCC Injury Incident rate of 5.7 or below o Target Measure: Number of safety training sessions Departmental Structure Packet Pg. 25 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ` 0 ""* 0 Page 120 Packet Pg. 25 I B.1.a I Departmental Business Plan and Outlook Department Name: Veterans Affairs DEPARTMENT OVERVIEW Department Mission: The mission of the Veterans Affairs Department is to enhance the quality of life for veterans, dependents, and survivors by assisting them in the application and prosecution of claims for benefits and entitlements from federal, state, and local levels of government. The department strives to assure quality control through strict compliance of all laws and regulations governing the administration of veterans benefits and to effectively operate and maintain the transportation system from the Florida Keys to the Miami VA Medical Center through coordination and cooperation with the VA. Department Description The Veterans Affairs (VA) Office assists veterans, military retirees, active duty personnel and their families in obtaining benefits from the Veterans Administration. These benefits include compensation for service - related disability, service - connected pension, the VA health program, burial allowances, widows' benefits, the VA GI educational benefits program and the VA home loan guarantee program. The VA office assists with transportation to the Miami VA Medical Center. The Office also provides any other assistance needed to help veterans, widows or family members in obtaining benefits for which they are eligible Department Goals and Measures I. Goal — Provide Excellent Governance C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.1 Competent, cost - effective, responsive, transparent County government services 1. Ensure services are delivered competently and courteously. o Performance Measure: Increased resident satisfaction with quality of service received from Department employees o Target Measure: Percentage of increased resident satisfaction 2. Identify and utilize specific actionable items that result in cost savings and efficiencies o Performance Measure: Reduction of Department expenditures MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. I it ()Q(D 00w Page 121 Packet Pg. 26 I B.1.a I o Target Measure: Percentage of department expenditures ➢ I -C.2 Professional County government workforce 3. Recruit and retain a highly qualified workforce. o Performance Measure: Annual performance appraisals with excellence rankings o Target Measure: Number of annual performance appraisals ➢ I -C.3 Effective use of technology to enhance services and communication 4. Ensure smart and coordinated IT investments. o Performance Measure: Implementation of Federal VA D21D program o Target Measure: Percentage of Federal VA D21D program implementation III. Goal — Promote Community Safety, Health and Well -Being B. Effective Emergency Management ➢ III -B.1 Hurricane preparedness response, and resilience 5. Identify Veterans who are candidates for emergency services and /or evacuation. o Performance Measure: Referrals for services reported o Target Measure: Number of monthly referrals reported ➢ III -C.2 Effective and timely services for veterans 6. Ensure veterans and their families receive the pension, compensation, health and educ benefits they are entitled to under fed, state and local law. o Performance Measure: The timely and proper execution of VA claims, NODs and /or Appeals o Target Measure: Percentage of timely VA claims, NODs and appeals submitted MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * D 00 Page 122 Packet Pg. 27 I B.1.a I Departmental Business Plan and Outlook Department Name: Airports DEPARTMENT OVERVIEW Department Mission: The mission of the Airports is to provide and maintain a world -class facility for leisure and business travelers. Department Description The Airport Department provides and maintains facilities for both Commercial Airlines and General Aviation activities at the Key West International Airport and the Florida Keys Marathon International Airport. The Department is responsible for day -to -day operations of the airports including administrative services, building and field maintenance, security and emergency response. Both airports are Federal Aviation Administration Part 139 certified and are staffed and maintained to that standard. Commercial Air Service in Key West and General Aviation activity in Marathon are vital to the economic wellbeing of both communities. More than 600 people are employed by agencies and businesses that serve the airports. Key West International Airport: Department Goals and Measures I. Goal — Provide Excellent Governance B. Responsible Management of Physical Infrastructure and Capital Assets ➢ II -13.5 Safe, well- maintained, enterprising airports 1. Increase Commercial Passenger Traffic growth. o Performance Measure: Increase existing air carrier routes and seats available in FY 2019 o Target Measure: Number of passenger enplanements 2. Decrease the Cost Per Enplaned Passenger. • Performance Measure: Increase non - aeronautical revenue • Target Measure: Cost per enplaned passenger 3. Increase air carrier routes and seats. Packet Pg. 28 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ()00_'­_.00 Page 123 Packet Pg. 28 I B.1.a I o Performance Measure: Continue to increase routes and seats o Target Measure: Number of destinations served Florida Keys Marathon International Airport: I. Goal — Provide Excellent Governance B. Responsible Management of Physical Infrastructure and Capital Assets ➢ II -13.5 Safe, well- maintained, enterprising airports 1. Increase Revenue Leases. o Performance Measure: Review and update all contracts and leases as needed, initiate fair market value rates and charges for both FBOs o Target Measure: Number of active Revenue Leases 2. Complete capital projects to repair facilities damaged by Hurricane Irma. o Performance Measure: All projects related to Irma must be accounted for, budgeted, and initiated by the end of FY19 o Target Measure: Full completion of repairs for Main Terminal, Marathon Storage Hangars, Marathon Hangar Development, and replacement of Airport Beacon 3. Develop vacant parcels of land at MTH in a responsible manner. o Performance Measure: Creation of one or more RFP's o Target Measure: Number of created RFP's 4. Tracking of Fuel Gallon Flowage. o Performance Measure: Perform accurate tracking of Fuel Gallon Flowage o Target Measure: Number of fuel gallon flowage MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Page 124 Packet Pg. 29 I B.1.a I Departmental Business Plan and Outlook Department Name: Emergency Services DEPARTMENT OVERVIEW We are committed to serving our community with the highest level of life and property protection to meet the needs of our residents and visitors in the Florida Keys. The Emergency Services Department encompasses fire suppression, fire prevention, emergency medical responses, including emergency transportation (air and ground), aircraft firefighting, emergency management, and provides a Countywide regional fire - training academy. Fire Rescue The budget provides for the funding to provide cross - trained career firefighter /paramedic personnel at Stock Island, Big Coppitt, Sugarloaf, Cudjoe /Summerland (with property acquisition completed for a new Cudjoe Station and construction starting soon), Big Pine, Conch Key, Long Key /Layton and Tavernier. MCFR responds to structure fires, vehicular fires and wildfire scenes to provide for victim rescue, suppression, overhaul and emergency scene safety. MCFR also responds to medical emergencies like, heart attacks, strokes, and other illnesses and accidents; and to vehicular accidents to provide advanced life support (ALS) level medical care. When necessary, the cross - trained fire /EMS personnel will provide emergency transportation of patients by ground to appropriate medical facilities within Monroe County. MCFR continues to support and fund the needs of volunteers in two area combination stations. Volunteer associations are supported in Sugarloaf and Tavernier; with Big Pine, Big Coppitt and Layton volunteers functioning under Monroe County Fire Rescue. Residents serviced by MCFR receive the benefit of an Insurance Services Office (ISO) Class 3/3X rating for fire insurance purposes, an improved rating from an ISO Class 5/9. This department is funded mostly by Ad Valorem taxes through the Fire & Ambulance District 1 Fund. Revenues are also generated through ground transport user fees. Emeraency Manaaement The Emergency Management Department develops and implements plans for any event that might impact the infrastructure of the County or the safety of its residents and visitors. Monroe County Emergency Management plans, prepares, and coordinates emergency operations before, during and after major events to mitigate their impact and coordinate recovery efforts. Monroe County Emergency Management is specifically charged with operational leadership and coordination of all municipalities, private partners, and state /federal agencies during emergencies, including hurricanes, our highest potential risk and probability. MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. G O W�ftv GOG09 Page 125 Packet Pg. 30 I B.1.a I Department Goals and Measures Public Safety: Goal — Provide Excellent Governance C. Excellent, Efficient, Equitably Delivered Public Service ➢ III -C.3 Effective use of technology to enhance services and communication 1. Implement Computer Assisted Dispatch System. o Performance Measure: Capture 100% of Dispatch and Response Times from CAD o Target Measure: Percentage of Dispatch and Response Times Captured Goal — Promote Community Safety, Health and Well -Being A. Public Safety Committed to Saving Lives ➢ III -A.1 Provide fire and emergency medical services 2. Provide a quality assurance program, which reviews patient care reports (PCRs); compiling findings to develop and deliver training to our EMS providers to improve patient care and documentation. o Performance Measure: Ensure reports are reviewed and evaluated o Target Measure: Percentage of (PCR's) reviewed and expansion of our current quality assurance program 3. Patient Follow -up Program with Ryder Trauma Center. o Performance Measure: Receive data back on trauma patients transported to Ryder o Target Measure: Percentage of follow -up data received back 4. Implement in flight Ultrasound and Telemedicine program on Trauma Star Air Ambulance, including transmission of ultrasound images taken in flight. o Performance Measure: Percentage of program implementation MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. I it ()Q(D OG Page 126 Packet Pg. 31 I B.1.a I o Target Measure: Percentage of program implementation 5. Increase survivability of Trauma patients during long transports that require life- saving surgical interventions. o Performance Measure: Addition of O- Negative Blood to Trauma Star Air Ambulances o Target Measure: Percentage of program implementation 6. Expand Telemedicine program. o Performance Measure: Implement telemedicine procedures from Trauma Alerts on field rescues. o Target Measure: Percentage of telemedicine procedures implemented 7. Implement a Comprehensive Background Check Program. o Performance Measure: Screen 100% of Volunteer Applicants o Target Measure: Percentage of Volunteer Applicants Screened and Processed 8. Implement a stipend Review Process. o Performance Measure: Review 100% of Volunteer Stipend Submissions o Target Measure: Percentage of Volunteer Stipends Reviewed 9. Increase Number of State Certified Volunteer Firefighters. o Performance Measure: Achieve 90% Pass Rate for State Certified Volunteer Firefighters o Target Measure: Number of Students Passing 1st Responder, FFI and FFII Courses 10. Increase Performance, Education and Safety of Career Firefighters. o Performance Measure: Achieve 100% Pass Rate for State Certified Firefighters MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * D 00 Page 127 c �a a a� c m �a c a� E �a CL 0 0 0 N LL c a: E U Q Packet Pg. 32 I B.1.a I o Target Measure: Number of Students Passing 1st Responder, FFI and FFII Courses 11. Increase the number of airport employees trained in CPR, AED and first aid by 10. o Performance Measure: Train airport employees in CPR, AED and first aid o Target Measure: Number of airport employees successfully trained in CPR, AED and first aid 12. Conduct investigations of structure fires. o Performance Measure:: 90% of reports completed within seven business days o Target Measure: Percentage of reports to be completed within seven business days 13. Educate Children in Fire, Life Safety and Prevention. o Performance Measure: Respond as requested by school principal or other authority o Target Measure: Number of visits to schools & daycare with Fire Prevention training 14. Implement plans reviews and fire inspections into new reporting software. o Performance Measure: 90% of reports completed within seven business days o Target Measure: Percentage of plans review and inspection comments and /or reports entered within seven business days 15. Offer grade specific fire safety education lessons. o Performance Measure: Respond as requested by school principal or other authority o Target Measure: Number of mentoring opportunities provided to students 16. Reduce number of preventable fire hazards. o Performance Measure: 70% of plans inspections completed within seven business days MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. () � $� O G ) W ' Page 128 Packet Pg. 33 I B.1.a I o Target Measure: Percentage of requested inspections completed within seven business days 17. Fire Hydrant Installation. o Performance Measure: Coordinate and facilitate installation of hydrants in Upper & Lower Keys o Target Measure: Number of Hydrants installed ➢ III -A.3 Fire Rescue infrastructure, training and equipment 18. Provide training to identify Stroke victims. o Performance Measure: Provide training to ensure accuracy in identifying Stroke victims o Target Measure: Percentage of trained 19. Firefighter Paramedics will successfully complete the provisional paramedic program o Performance Measure: Firefighter Paramedics will complete our comprehensive provisional paramedic program o Target Measure: Number of Firefighter Paramedics that complete the comprehensive provisional paramedic program 20. Provide Firefighter Paramedics with twelve (12) lead training and provide an Advanced EKG & 12 LEAD curriculum- training program. o Performance Measure: Provide Firefighter Paramedics with twelve (12) lead training o Target Measure: Percentage of Firefighter Paramedics with twelve (12) lead training 21. Provide Handtevy Pediatric Resuscitation provider course to Firefighter Paramedics / EMT's and Implement the Handtevy Pediatric Resuscitation system on advance life support (ALS) ground ambulances, engines and air ambulances. o Performance Measure: Provide 100% of Firefighter Paramedics with Handtevy Pediatric Resuscitation Training o Target Measure: Percentage of Firefighter Paramedics with Handtevy Pediatric Resuscitation training MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ()Q(D q OG Page 129 Packet Pg. 34 I B.1.a I 22. Train Personnel to Reduce Number of Personnel Injuries. o Performance Measure: Percentage Reduction in Personnel Injuries o Target Measure: Number of Personnel trained 23. Train Personnel to Reduce Number of Vehicle Accidents o Performance Measure: Reduction in Backing Accidents and will not exceed FY 19 Target o Target Measure: Number of Personnel trained 24. Increase Number of State Certified Volunteer Firefighters. o Performance Measure: Increase Number of State Certified Volunteer Firefighters and achieve 90% Pass Rate o Target Measure: Number of Students Passing 1st Responder, FFI and FFII Courses 25. Increase Performance, Education and Safety of Career Firefighters. o Performance Measures: Increase Performance, Education and Safety of Career Firefighters and achieve 100% Pass Rate o Target Measure: Number of Students Passing Fire Officer I, Fire Officer II and Pump Operations Courses Emergency Management: III. Goal — Promote Community Safety, Health and Well -Being B. Effective Emergency Management ➢ III -B.1 Hurricane preparedness response, and resilience 1. Create Interagency Coordination Procedures that describe in detail how the multiple agencies and organizations within Monroe County will accomplish certain critical tasks necessary in time of disaster. o Performance Measure: Creation of Inter - agency Coordinating Procedures o Target Measure: Number of Inter - agency Coordinating Procedures created MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Page 130 Packet Pg. 35 I B.1.a I 2. Develop a County /State partnership strategy on disaster response assuming the loss of US1 or its bridges for an extended period of time. o Performance Measure: Development of Strategic Plan o Target Measure: Percentage of plan completion by June 1, 2019 3. Community Outreach- Recognizing that community response will directly impact the outcome of a disaster, Monroe County EM will team up with community partners to develop a messaging campaign to raise awareness of potential impacts citizens may face if confronted with a major storm. o Performance Measure: Develop community outreach products in 2019 that focus on this goal o Target Measure: Number of new outreach products developed ➢ III -B.2 Non - Hurricane emergency response capacity 4. Continued improvement in percentage of County -wide volunteers and municipalities that strive to work with Monroe County and remain effective in preserving and protecting citizen safety. o Performance Measure: Increase the EM volunteer base in Monroe County with the cooperation of municipalities through the creation of and distribution of volunteerism brochures while maintaining and expanding the database of qualified individuals o Target Measures: (1) Number of EM Volunteers (2) Number of brochures created and distributed 5. Promote and deliver necessary end user training to key EOC personnel as identified in the National Incident Management System. o Performance Measure: Provide Incident Command System annual classes of at least 15 participants in each class o Target Measure: Number of classes conducted per year 6. Begin formal design phase of multi -year project to design and construct a dedicated Emergency Operations Center /Emergency Services Headquarters facility. o Performance Measure: Phase one identify funding sources o Target Measure: Percentage of funding source identified MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. () � $� O G ) W ' Page 131 Packet Pg. 36 I B.1.a I Departmental Business Plan and Outlook Department Name: Budget and Finance DEPARTMENT OVERVIEW Department Mission The mission of the Budget and Finance Department is to provide effective development and implementation of Monroe County's budget; promote efficient, sound financial management; ensure governmental procurement regulations are followed countywide; facilitate financially responsible grant funding; and maintain the highest standards of ethics, integrity, and prudent expenditure of public funds. Department Description The Budget and Finance Department encompasses the following areas and responsibilities Office of Management and Budget ➢ Collaborate and consult with Monroe County departments to develop the annual operating and capital budgets ➢ Publish, administer and monitor all Monroe County budgets ➢ Provide financial analysis, multi -year forecasting, and financial reporting • Grants Management ➢ Oversee County funding of nonprofit organizations ➢ Provide grant administrative assistance to Monroe County departments ➢ Pursue financially - responsible funding opportunities that promote the economic well -being of the County Purchasing ➢ Provide high quality, best value purchasing and procurement activities to maximize the purchasing power of public funds and promote fair and open competition ➢ Ensure governmental procurement regulations are followed countywide ➢ Provide procurement support in a timely and professional manner to all County departments Department Goals and Measures Office of Management & Budget: I. Goal — Provide Excellent Governance A. Fiscal Strength Packet Pg. 37 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. C) ""* 9 Page 132 Packet Pg. 37 I B.1.a I ➢ I -A.1 Effective allocation of resources to meet current and future operating and capital needs 1. Development of the annual County budget, facilitating opportunities for public participation, ensuring compliance with local, State of Florida Statute 129.03, Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB) and the Financial Accounting Standards Board (FASB) guidelines. o Performance Measure: BOCC approval of the Annual Budget o Target Measure: BOCC Adopted Budget (million) 2. Forecast and analyze revenue trends to proactively position the County for any potential economic impacts. Monitor and analyze expenditure budget to actual data to maintain projections regarding budget utilization. o Performance Measure: Monthly updates of worksheets o Target Measure: Average number updated per month 3. Monitor, maintain and analyze capital projects data including history of projects, level of funding required and sources of funding, to provide knowledgeable budget forecasting. o Performance Measure: Quarterly review and approval of Capital Project worksheets o Target Measure: Number of Capital Project worksheets submitted and approved 4. Submittal of the Monroe County Budget document to the Government Finance Officers Association (GFOA) for review and evaluation for participation in the Distinguished Budget Presentation Awards Program. o Performance Measure: Receipt of the GFOA Distinguished Budget Presentation Award o Target Measure: Award received from GFOA 5. Submittal and acceptance of the Monroe County Truth in Millage (TRIM) certification as required per Florida Statutes and submittal of the maximum millage levy calculation final disclosure documents as per s. 200.065(5), Florida Statutes. o Performance Measure: Notice from the Florida Department of Revenue of no violations and acceptance of the Monroe County TRIM certification and maximum millage levy requirements MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. E)OC Page 133 Packet Pg. 38 I B.1.a I o Target Measure: Approved Ad Valorem Tax Levy ➢ I -A.2 Stable, protected reserves 6. Monitor and ensure adequate reserve levels in all funds. o Performance Measure: Review and approval of Fund Balance worksheets o Target Measure: Percentage of reserves within Board Policy C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.1 Competent, cost - effective, responsive, transparent County government services 7. Continue to move forward with the implementation of a paperless office environment o Performance Measure: Ensure the continuous process of creating a paperless office environment o Target Measure: Percentage of completion ➢ I -C.2 Professional County government workforce 8. Continue to improve the effectiveness and proficiency of the Department through continuing education for staff in the implementation of industry standards and best practices and innovative opportunities to improve coordination of budgeting activities. o Performance Measure: Staff will be cross - trained in various activities and attend training opportunities o Target Measure: Number of trainings taken by staff Grants Management: I. Goal — Provide Excellent Governance A. Fiscal Strength ➢ I -A.1 Effective allocation of resources to meet current and future operating and capital needs 1. Facilitate, monitor and review the funding application process with designated appointed boards and committees to ensure a responsive and fair process of budgeting County ad valorem funds to non - profit service providers in Monroe County. Packet Pg. 39 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ()00_'­_.00WQ Page 134 Packet Pg. 39 I B.1.a I o Performance Measure: Facilitate meetings with Human Services Advisory Board, Substance Abuse Policy Advisory Board and Criminal Justice Mental Health Planning Council o Target Measure: Number of meetings facilitated 2. Provide onsite monitoring of non - profit service providers receiving Monroe County ad valorem funding. o Performance Measure: Ensure monitoring reports are conducted on each site visit Purchasing: o Target Measure: Number of completed reports I. Goal — Provide Excellent Governance A. Fiscal Strength ➢ I -AA "Best- value" goods, services, assets that support County operations 1. Provide efficient, timely, responsive procurement activities to meet the needs of the County and ensure open, competitive and cost - effective bidding processes. o Performance Measure: Review and approval and Bids o Target Measure: Number of bids processed 2. Effectively assist other County Departments with their purchasing needs while meeting Monroe County policies. o Performance Measure: Review and approval of Purchase Orders o Target Measure: Number of purchase orders processed 3. Update the Monroe County Purchasing Policy and Procedures manual to reflect ongoing development of business process enhancements. o Performance Measure: Approval of revisions to the Monroe County Purchasing Policy by the BOCC o Target Measure: BOCC approved Monroe County Purchasing Policy and Procedures revisions MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. () q $� O G ) W ' Page 135 Packet Pg. 40 I B.1.a I C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.1 Competent, cost - effective, responsive, transparent County government services Departmental Structure 4. Provide efficient and timely responses to Public Records Request. o Performance Measure: Process Public Records requests o Target Measure: Number of Public Records Request processed ➢ I -C.1 Competent, cost - effective, responsive, transparent County government services 5. Continue to improve efficiency of Monroe County operations through the implementation of available resources, streamlining existing procedures, allowing for ongoing electronic routing and approvals in a paperless environment. o Performance Measure: Coordinate with County departments and the Clerk's office to implement enhancements to business processes o Target Measure: Percentage of electronic routing process completed Budget & Finance J OMB Grants Purchasing IM anagement MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * D 00 Page 136 c �a a a� c m c a� m CL CD 0 N LL c a� E t 0 r r Q Packet Pg. 41 I B.1.a I Departmental Business Plan and Outlook Department Name: Information Technology DEPARTMENT OVERVIEW Department Mission The mission of Monroe County Information Technology Department is to responsibly apply technology to enable communication, responsiveness and collaboration with our citizens and our community. Department Description The Information Technology Department is responsible for the installation, support and maintenance of the County's technology infrastructure including: all applications, technology infrastructure, desktop /laptop computers, printers, multifunctional devices, telephones and mobile devices. The Department supports approximately 90 applications and more than 80 Windows based servers serving more than 40 locations throughout the Keys. IT also maintains and archives the emails of all users and provides network /internet access for approximately 1,100 users - including the Property Appraiser, Monroe County Sherriff, the 16th Judicial Circuit Court and the Clerk of Courts. The IT Department operates the Monroe County Television Cable Channel (MCTV), which broadcasts local government programming throughout the Florida Keys. MCTV also provides a digital stream of the broadcast on the County's website and maintains a video on demand archive of all meetings that have been aired. Department Goals and Measures I. Goal — Provide Excellent Governance A. Fiscal Strength ➢ I -A.1 Effective allocation of resources to meet current and future operating and capital needs 1. Perform Regular Reviews of Expenditures to Ensure Budget Compliance. This goal is necessary for both legal budgetary compliance but also to provide the most cost- effective access to information for County staff and the public. o Performance Measure: Review of expenditure spreadsheets to Finance Reports o Target Measure: Percentage of expenditures maintained at no more than 5% variance between estimated and actual expenditure forecasts Packet Pg. 42 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. E)00-,--.00 Page 137 Packet Pg. 42 I B.1.a I ➢ I -A.4 "Best- value" goods, services, assets that support County operations 2. Maintain Current and Accurate Equipment Inventories. Florida statutes require an annual accounting of all equipment having an acquisition price of $1,000 or above. Maintaining competent custody and control over County equipment demonstrates responsible management of County capital assets. o Performance Measure: Perform Equipment Inventory o Target Measure: Percentage of equipment inventory completion C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.2 Professional County Government Workforce 3. Develop and manage a training plan for staff. o Performance Measure: Development of a Training Plan o Target Measure: Percentage of training plan completion 4. Manage Service Desk requests through the Work Order system in a timely and efficient manner. o Performance Measure: 75% of work order requests completed within 2 days o Target Measure: Percentage of service work order requests completed within 2 days of entry ➢ I -C.3 Effective use of technology to enhance services and communication 5. Enhance and Improve MCTV Programming. In our continuing effort to effectively communicate with Monroe County Citizens, we plan to enhance and improve MCTV programming with a focus on original content. o Performance Measure: Amount of new and original content created throughout the year o Target Measure: Number of new and original content created 6. Support Library Public Access Computers. MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * D 00 Page 138 Packet Pg. 43 I B.1.a I o Performance Measure: Enable support for Library Public Access computers to maintain a 99.5% Uptime o Target Measure: Percentage of Monroe County Public Library support maintained at 99.5% 7. Manage Network, Firewall and Wireless infrastructure, increasing the security, reliability and efficiency of the application, communications and network environment to enhance the productivity of County staff. o Performance Measure: Maintain a 99.5% network uptime o Target Measure: Percentage of Network /Firewall/Wireless maintained at 99.5% uptime 8. Proactively manage servers and storage to ensure security, stability and resiliency of the environment. Utilize tools to ensure server patching is being appropriately managed. o Performance Measure: Maintain a 99.5 +% server /storage availability o Target Measure: Percentage of Server /Storage managed at 99.5% uptime 9. Proactively manage telephone and video communications, ensuring that high quality services are available. o Performance Measure: Maintain a 99.5% Uptime of Telephone Service o Target Measure: Percentage of Telephone Service maintained at 99.5% uptime 10. Proactively manage desktop /laptop computers to ensure proper software is deployed Utilize tools to ensure desktop /laptop patching is being appropriately managed. o Performance Measure: 99% of the Inventory Properly Patched o Target Measure: Percentage of desktop /laptop computers that are equipped with proper software 11. Support and Maintain Monroe County Websites. o Performance Measure: 99.5% Website Uptime o Target Measure: Percentage of website maintained at 99.5% uptime II. Goal — Practice Environmental Stewardship MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ()Q(D q OG Page 139 Packet Pg. 44 I B.1.a I C. Promotion of Energy Conservation and Sustainability ➢ II -C.1 Reduction of County Government operational energy use and GHG emissions 12. Purchase Equipment that is Energy Star Compliant — This will promote energy conservation and sustainability. o Performance Measure: 100% of Appropriate Potential Purchases o Target Measure: Percentage purchases of Energy Star Compliant Equipment 13. Videoconferencing Enhancement - Extend capabilities and make it easier to use. o Performance Measure: Videoconferencing enhancements incorporated o Target Measure: Percentage of videoconferencing maintained at 99.5% uptime III. Goal — Promote Community Safety, Health and Well -Being B. Effective Emergency Management ➢ III -B.1 Hurricane preparedness response, and resilience 14. Document and Optimize the Monroe County Disaster Recovery / Business Continuity Plan. o Performance Measure: Complete the Monroe County Disaster Recovery /Business Continuity plan o Target Measure: Percentage of plan optimized MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * 0 0 ( 90 Page 140 c �a a a� c m �a r c a� E �a CL 0 rn 0 N LL r C E t 0 l4 r r Q Packet Pg. 45 I B.1.a I Departmental Business Plan and Outlook Department Name: County Attorney DEPARTMENT OVERVIEW Department Mission The mission of the County Attorney's Office is to provide high quality legal services to the Board of County Commissioners, Monroe County's Constitutional Officers, and the County Administration in a timely, efficient, and cost - effective manner. With its staff of nine highly trained and experienced attorneys and skilled support staff, the County Attorney's Office is committed to providing professional legal services in the most efficient and productive manner possible. Department Description The County Attorney is the legal advisor and provides legal services to the Board of County Commissioners, the County Administrator, and County Departments under the supervision of the County Administrator, and all County regulatory and advisory boards in all matters relating to their official County duties. The overarching goal of the County Attorney's Office is to ensure that County receives effective legal counsel in all matters and is in compliance with all applicable laws, regulations, and obligations. The office is tasked with providing competent, cost - effective, responsive legal services to the County Commission and staff while ensuring transparency in County government. Each staff attorney is assigned to represent at least one County department as primary counsel. Each attorney is tasked with assisting the assigned department with achieving action plan goals set forth in the Strategic Plan. The County Attorney's Office plays a critical role in preparing the BOCC's agenda and processing items approved by the Commission. The office is tasked with primary responsibility for responding to requests for public records, providing adequate public notice on bids, hearings and serves as the County's Records Management Liaison Officer. Risk Management analyzes sources of potential liability and works to eliminate and /or reduce the County's exposure to claims. Every contract is reviewed to ensure the County has proper insurance coverage in its agreements for its projects. Risk staff also works with members of the public to assist in resolving legitimate accident claims involving County property, operations or employees. MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Page 141 Packet Pg. 46 I B.1.a I Department Goals and Measures I. Goal — Provide Excellent Governance A. Fiscal Strength ➢ I -A.1 Effective allocation of resources to meet current and future operating and capital needs. 1. Regular monitoring of line items within budget. o Performance Measure: Maintain no more than 5% variance between estimated and actual expenditure forecasts o Target Measure: Percentage of time spent reviewing expenditure spreadsheets to Finance Reports ➢ I -AA "Best- value" goods, services, assets that support County operations 2. Responsible expenditure management. o Performance Measure: Utilize technology to minimize unnecessary vehicle travel o Target Measure: Percentage of meetings attended remotely ➢ I -A.5 Sound, cost - effective management of risk, workers, comp., and group insurance 3. Ensure that the County is adequately protected and insured against claims. o Performance Measure: Reduce exposure to loss while maintaining employee and public safety o Target Measure: Number of Auto Liability Claims, Auto Physical Claims, General Liability Claims, and Property Claims C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.1 Competent, cost - effective, responsive, transparent County government services 4. Ensure that the County receives effective legal counsel in all matters and is in compliance with all applicable laws, regulations, and obligations. MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. () q $� O G ) W ' Page 142 Packet Pg. 47 I B.1.a I o Performance Measure: Professional representation of the County in assigned matters o Target Measure: Number of Referrals to Outside Counsel 5. Increase compliance with code enforcement. o Performance Measure: Initiate litigation for old cases or those currently found not to be in compliance o Target Measure: Number of Code Cases Referred by Special Magistrate 6. Professionally prepared Board of County Commission agendas. o Performance Measure: Timely publication of all BOCC agendas o Target Measure: Number of BOCC meetings 7. Process County Attorney's agenda items. o Performance Measure: Submit complete items to the Clerk's Office for execution while noticing appropriate attorney of any errors or omissions that require attention o Target Measure: Number of County Attorney items, Ordinances, Resolutions, and Closed Sessions 8. Process approved agenda items for all other departments. o Performance Measure: Submit complete items to the Clerk's Office for execution while noticing appropriate attorney of any errors or omissions that require attention o Target Measure: Number of Contracts, Ordinances, Resolutions and Task /Change Orders 9. Provide prompt, complete responses to public records requests. o Performance Measure: All Requests fulfilled completely and within time period permitted by law o Target Measure: Number of Public Records Requests MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. () � $� O G ) W ' Page 143 Packet Pg. 48 I B.1.a I 10. Proper management of the County's records for retention and destruction. o Performance Measure: Compliance with GS1 -SL Records Schedule and statutory requirements o Target Measure: Number of Records Disposition forms received 11. Provide comprehensive research on information in official records regarding real property title issues. o Performance Measure: Respond to requests within 48 hours of receipt of request, unless otherwise directed o Target Measure: Percentage of Time spent on research 12. Notices advertised in compliance with all applicable publication requirements. o Performance Measure: Place legal ads for Public Hearings, Solicitation Review /Notices o Target Measure: Number of Public Hearings, RFPs ➢ I -C.2 Professional County government workforce 13. Professional County Government workforce. o Performance Measure: Maintain Florida Bar certifications /Paralegal certification or pursue certification through continuing education and exam preparation o Target Measure: Number engaging in professional Development ➢ 1 -C.3 Effective use of technology to enhance services and communication 14. Organize a Countywide streamlined mechanism for capturing and tracking all public records requests received. o Performance Measure: Utilize technology to implement new public records request management and tracking tools o Target Measure: Percentage of research, training, and implementation completed MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * D 00 Page 144 Packet Pg. 49 I B.1.a I Departmental Business Plan and Outlook Department Name: Social Services DEPARTMENT OVERVIEW Department Mission The mission of the Social Services Program is to provide a holistic approach to case management, interim financial, medical and general assistance to eligible individuals and families in need of these various services throughout the County. Assistance is supplemented with counseling and direction designed to restore clients to self- sufficient status, or to maintain and promote independent self- management. Clients are also referred to the appropriate local, State, and Federal programs and agencies in the community for other related services that are applicable for individuals and families in need of long -term support. These programs are all aimed at reducing social and economic dependency. Finally, clients are also made eligible for any other in -house programs our department offers to ensure that the client's total needs are met, ensuring the highest level of client success and satisfaction. Department Descrintion The Social Services Department provides a number of life- sustaining services. The services primarily assist disabled individuals, senior citizens, families with young children, the working poor, and those individuals who are unable to be assisted by other community programs. The Department provides resources, financial assistance, and information to assist clients in need or in a crisis situation. Programs include the Low - Income Home Energy Assistance Program, State Housing Initiatives Partnership, Monroe County Transit, Weatherization Assistance Program, Nutrition Programs, Special Needs, and In -Home Services Programs. These programs provide essential services such as home - delivered meals, personal care, in -home and /or facility -based respite, homemaking, chore services and door -to -door transportation to doctor appointments, etc. The Social Services Department also operates Bayshore Manor, the only assisted living facility that is operated in Monroe County at this time. Department Goals and Measures III. Goal — Promote Community Safety, Health and Well -Being C. Health, Social, and Life -Long Enrichment Services ➢ III. C. 1. Accessible Health and Social Services for Vulnerable Citizens Bayshore Manor: Bayshore Manor — Maintain 100% Occupancy for a Minimum of Two Quarters. This is evidence of efficient use of County assets /resources. o Performance Measure: Ensure total occupancy at Bayshore Manor MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. I it E)00 00w Page 145 Packet Pg. 50 I B.1.a I o Target Measure: Percentage of resident occupancy 2. Bayshore Manor— Maintain a Minimum of one move -in ready individual on waitlist during at least Two Quarters. This will aid in the achievement of goal #1. o Performance Measure: Maintain appropriate individuals on waitlist o Target Measure: Number of individuals on waitlist for residential services 3. Bayshore Manor— Add at Least One Annual (or repeatable) Social Activity or Field Trip to Resident's schedule during at least Two Quarters. This will increase the comfort, satisfaction, and quality of life for the residents. o Performance Measure: Add social activities to resident's schedules o Target Measure: Number of added activities Social Service Transportation: 1. Transportation — Increase MCT Ridership by 5% during at least Two Quarters. Improved customer service and customer satisfaction and this is also evidence of efficient use of County assets /resources. o Performance Measure: Increase MCT ridership o Target Measure: Percentage of increased ridership 2. Transportation — Decrease Reservation /Booking Data Entry Error Rate in Trapeze by 50% during at least Two Quarters. This will result in improved customer service and customer satisfaction. o Performance Measure: Reduce data entry errors in MCT's Trapeze System o Target Measure: Percentage decrease in error rate experienced Welfare Services: 1. In Home Services —Decrease Error Rate of CIRTS Data Entry by 20% during at least Two Quarters. This will result in fewer CIRTS exception reports and less findings on monitoring reports from the Alliance for Aging, Inc. (AAA). o Performance Measure: Reduce CIRTS data entry error rate o Target Measure: Percentage decrease in CIRTS data entry error rate for each quarter MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Page 146 Packet Pg. 51 I B.1.a I 2. Nutrition — Increase HOT Home Delivered Meals in Key West a Minimum of 10% during at least Two Quarters. Increase clients who are receiving grant services and in turn, seek additional funding as needed from the Alliance for Aging, Inc. (AAA). o Performance Measure: Increase number of hot home delivered meals in Key West o Target Measure: Percentage increase of meals delivered each quarter 3. Nutrition — Increase Attendance at Marathon Meal Site by 5% during at least Two Quarters. This is evidence of efficient use of County assets /resources. o Performance Measure: Increase attendance at Marathon Senior Meal Site o Target Measure: Percentage of meals served each quarter 4. Compliance — Increase Timely Submission of all Reports to a Minimum 95% On -Time Rate during at least Two Quarters. This will result in fewer CIRTS exception reports and less findings on monitoring reports from the Alliance for Aging, Inc. (AAA). o Performance Measure: Increase timely submission of all reports o Target Measure: Percentage of reports timely submitted for each quarter 5. Compliance —Improve processing time by 3 Days for monthly co -pay mailings and billings This is evidence of efficient use of County assets /resources. o Performance Measure: Increase processing time for co -pay mail outs o Target Measure: Number of days required to process mailings and billings 6. Administration — Decrease Pauper Cremation Processing Time to a Maximum of 30 Days in 95% of All Pauper cases during at least Three Quarters. This is evidence of efficient use of County assets /resources. This will also result in improved customer service and customer satisfaction. o Performance Measure: Increase processing time for all pauper cases o Target Measure: Number of days to process pauper cremation 7. Administration — Ensure all HCRA's are Processed in 55 Days or Less in 99% of HCRA Cases. This is evidence of efficient use of County assets /resources. o Performance Measure: Increase processing time for HCRA's o Target Measure: Number of days for processing time of HCRA cases MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ()QC 004 0 1 `0 Page 147 Packet Pg. 52 I B.1.a I Departmental Business Plan and Outlook Department Name: Libraries DEPARTMENT OVERVIEW Department Mission The mission of the Monroe County Public Library is to meet the changing needs of our communities for information, education and recreation in a variety of materials, formats and technologies. The Library responds to the needs of users of all ages and diversity by providing equal, easy and open access to materials and services delivered in an efficient, timely, and professional manner by staff members who are friendly, helpful, and knowledgeable, in buildings that are inviting, comfortable and fitted for technological growth and development. Department Description The Monroe County Public Library is the oldest library system in South Florida, dating back to 1853. Though the formats and methods of the Library Services Department have changed radically since those days, the mission remains the same: to meet the changing needs of our communities throughout the Keys for information, education and entertainment. The Library Services Department offers materials in a variety of formats, from print to digital and programs for all age groups, from toddlers through senior citizens. The Library provides access to electronic information resources through desktop computers and wireless networking. The library catalog is available to its users 24/7 for reference, requests and renewals. Library cards are free to County residents and onsite resources are free to visitors. The Library houses a broad collection of databases for patron usage and a growing collection of digital materials for downloading to a reading or listening device. The Department's goal is to spread thejoy of reading and appreciation of learning throughout the five branch communities: Key Largo, Islamorada, Marathon, Big Pine Key and Key West, as well as all points in between. These resources will be used to improve the quality of life for all residents of Monroe County. Department Goals and Measures III. Goal — Promote Community Safety, Health and Well -Being C. Health, Social and Life -Long Enrichment Services ➢ III -C.3 Accessible, pertinent and modern library services. 1. The Library will provide timely and accurate information in print and electronic formats for residents of all ages. MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * D 00 Page 148 Packet Pg. 53 I B.1.a I • Performance Measures: (1) Selected areas are free of duplications and outdated materials; displays are updated and new materials highlighted (2) Cataloging will be accurate and up to date • Target Measures: (1) Increase in circulation of selected collection areas, including print and electronic materials (2) Improved access to material information for patrons, increasing catalog usage 2. The Library will enrich the collection of resource materials in a variety of formats to meet users' needs for information. o Performance Measure: Reference resources will be weeded in all areas, updated, a promoted through displays, classes, and electronic media o Target Measure: Improved access to resources, databases, and other formats, increasing successful reference transactions 3. The Library will offer reference service through phone and on -site access, and expand reference services available through new technologies. o Performance Measure: Reference technologies will be adapted for better service, staff will be trained in database usage, as will interested patrons o Target Measure: Access to reference resources will be expanded and improved, producing more successful reference transactions 4. Resources and programming for children, both in -house and outreach, will be designed to reach a broad audience of children and their caregivers. o Performance Measure: More outreach programs, wider participation, and new audiences attracted o Target Measure: Staff reports of added programs, outreach, and participation 5. Expand to all branches the program of computer and software classes currently being ordered, coordinating efforts and joint planning on a branch level. o Performance Measure: Expanded topics, classes in all branches o Target Measure: Classes in all branches, coordination among branches 6. In addition to classes currently offered, services for Senior Citizens will be initiated and expanded in all areas of our patron offering materials, programs, outreach and classes. o Performance Measure: Broader range of program topics, improved access to materials for Seniors; better PR for services offered MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. 0 Q W�ftv GO GO 0 Page 149 Packet Pg. 54 I B.1.a I o Target Measure: Programs and attendance reflecting improvement; better circulation of appropriate materials 7. The Library will make extensive use of our webpage and other social media for promotion of Library services, events, news, and programs at all branches, keeping the sites fresh, current, and of interest and significance to our patrons. o Performance Measure: Improved webpages, expanded PR through social media, more information provided to County PIO o Target Measure: Increase in public reaction in social media and website responses; more PR produced for all media MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * 00 Page 150 Packet Pg. 55 I B.1.a I Departmental Business Plan and Outlook Department Name: Building Department DEPARTMENT OVERVIEW Department Mission The mission of the Monroe County Building Department is to protect public health and safety, property and the environment by providing an efficient, effective and considerate permitting and code administration system in accordance with Monroe County Code and the Florida Statutes that is consistent with and furthers the Monroe County Comprehensive Plan. Department Description The Monroe County Building Department provides planning, reviewing and permitting services for compliance with the Florida Building Code, the Monroe County Code, and all other life safety codes. Coordinates unsafe structure abatement with the Code Compliance department and the office of the County Attorney. Provides inspection services in accordance with the Building Code. Provides a contractor licensing and testing program. Provide staff support for the Contractors Examining Board and the Board of Adjustment and Appeals. Provide coordinated administration and enforcement of County's floodplain regulations including management of the County's Flood Insurance Inspection and Compliance Program. Department Goals and Measures I. Goal — Provide Excellent Governance C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.1 Competent, cost - effective, responsive, transparent County government services Develop procedure and tools for measurement of permits from date of application to readiness for issuance by employee. • Performance Measure: Development and implementation of tracking system • Target Measure: Percentage of procedure completed 2. Scan permit files and reduce storage requirements. o Performance Measure: Increased satisfaction with quality of service received from County employees; and Number of files scanned MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Page 151 Packet Pg. 56 I B.1.a I o Target Measure: Percentage of Files scanned (and closed) upon permit closure II. Goal — Practice Environmental Stewardship A. Responsibly Managed Growth and Community Planning ➢ II -A.2 Current, community -based planning (Livable Communities) 3. Obtain contract for consultant to assess and document requirements for a new permitting system. o Performance Measure: Adopt contract o Target Measure: Percentage of certification /Recertification III. Goal — Promote Community Safety, Health and Well -Being B. Effective Emergency Management ➢ III -B.1 Hurricane preparedness response and resilience 4. Develop and Implement a workable Hurricane Preparedness Plan for distribution to the Construction Industry concerning what is expected of them as storms develop and threaten. Offer real consequences for non - compliance. o Performance Measure: Status of development and implementation of plan o Target Measure: Percentage of plan completed 5. Update ICP (an internal Hurricane Preparedness Plan) for distribution to staff explaining what is expected of them as storms develop and threaten. o Performance Measure: Status of development and implementation of plan o Target Measure: Percentage of developed and implemented plan completed MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * 0060 Page 152 Packet Pg. 57 I B.1.a I Departmental Business Plan and Outlook Department Name: Planning & Environmental Resources DEPARTMENT OVERVIEW Department Mission The mission of the Planning & Environmental Resources Department is to foster sustainable, quality development in the County while conserving and promoting stewardship of the County's fragile environment and the unique character of its diverse island communities. Department Description The Planning & Environmental Resources Department is responsible for the administration of the adopted Monroe County Comprehensive Plan and Land Development Regulations. The Department processes amendments to the Comprehensive Plan and Land Development Regulations. Additionally, the department reviews development proposals for compliance with the Comprehensive Plan and land development regulations, including environmental compliance. The functions of this department are implemented by the following offices: Comprehensive Planning Current Planning Environmental Resources Marine Resources Projects: The Planning & Environmental Resources Department is currently working on an update to the Comprehensive Plan update and is working with Monroe County communities to prepare Livable Communikeys Master Plan. The Overseas Heritage Trail, scenic highways, and Historic Preservation are additional department projects. Department Goals and Measures Planning: I. Goal — Provide Excellent Governance C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.1 Competent, cost - effective, responsive, transparent County government services 1. Process Private Development Approval Applications. Packet Pg. 58 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ()00_,­_.00 Page 153 Packet Pg. 58 I B.1.a I o Performance Measure: Review applications for completeness & compliance. Provide applicants with Comp Plan and code citations of any identified issues o Target Measure: Number of reviewed applications ➢ I -C.3 Effective use of technology to enhance services and communication 2. Continue adding Elevation Certificates to GIS. o Performance Measure: Enter additional elevation certificates on a monthly basis o Target Measure: Number of certificates 3. Assist with CRS mapping and data analysis requests, including repetitive loss information for CRS, GIS layer for vacant publicly owned land within floodplain and refining FEMA floodplain boundaries. o Performance Measure: Complete data analysis and mapping requests o Target Measure: Number of completed data analysis and mapping requests 4. Document Irma damage and provide data for grant opportunities and unsafe structure abatement. o Performance Measure: Apply for grant opportunities o Target Measure: Number of grant applications II. Goal — Practice Environmental Stewardship A. Responsibly Managed Growth and Community Planning ➢ II -A.1 Sound, long- range, comprehensive land use planning 5. Review and implement the newly adopted 2030 Comprehensive Plan and the Land Development Code (LDC) in the completion of Department responsibilities. o Performance Measure: Review applications and inquiries with updated Comp Plan policies and code citations o Target Measure: Number of applications reviewed and inquiries answered with updated Comp Plan policies and code citations MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ()QC Page 154 Packet Pg. 59 I B.1.a I 6. Process increased volume of ROGO exemption LDRD's and LOU's post -Irma. o Performance Measure: Track ROGO exemptions, LDRD's and LOU's o Target Measure: Number of ROGO exemptions, LDRD's and LOU's processed 7. Update Monroe County traffic study guidelines and related LDRs. o Performance Measure: Process and manage traffic consultant contract and work order to compete traffic study guideline update. Ensure study update is completed and submitted to the County on time o Target Measure: Number of contracts managed Environmental Resources: I. Goal — Provide Excellent Governance C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.1 Competent, cost - effective, responsive, transparent County government services 1. Maintain reduced permit review time frames. o Performance Measure: Update permit review worksheet based on updated Comp Plan and Land Development Code. Provide internal training. Continue effective and efficient team communication. Provide applicants with Comp Plan and code citations of any identified issues o Target Measure: Percentage of reduce permit review times II. Goal — Practice Environmental Stewardship A. Responsibly Managed Growth and Community Planning ➢ II -A.1 Sound, long- range, comprehensive land use planning 2. Coordinate with Climate Change Advisory Committee and implement sea level rise policy with Planning in EAR based Comprehensive Plan amendments. Begin implementation of Southeast Florida Regional Climate Compact Regional Climate Action Plan action items. o Performance Measure: Attend committee meetings, coordinate information with Planning staff, share data and propose amendments Packet Pg. 60 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. E)00_'­_.00WQ Page 155 Packet Pg. 60 I B.1.a I o Target Measure: Number of meetings coordinated 3. Process private and board directed policy changes. o Performance Measure: Review applications and board directed policy changes o Target Measure: Percentage of reviewed applications & board directed policy changes 4. Coordinate with Land Authority to accomplish County goals of land acquisition to protect quality of life and to eliminate potential private property rights issues. o Performance Measure: Provide assistance to Monroe County Land Authority by sharing data, assisting with site inspections and prioritization of acquisitions o Target Measure: Ongoing coordination with and support for the Monroe County Land Authority with land acquisitions B. Preservation of the Environment and Natural Resources ➢ II -B.1 Environmental protection/ Habitat protection 5. Maintain relationship with DEP at state level and attend meetings of ARC Committee on land acquisition. o Performance Measure: Share data and assist in evaluating properties Ongoing coordination with Land Authority o Target Measure: Number of meetings attended 6. Assist with identifying State land acquisition funding source within the County and prioritize land acquisition, based on land attributes, working with Land Authority and Board of County Commission to begin new purchases under FDEP Florida Forever Program o Performance Measure: Share data and assist in evaluating properties and funding options. Draft LOUs and coordinate with DEP Appraisers and Land Authority on the purchase of Tier III lands o Target Measure: Percentage of evaluated properties and funding options ➢ II -B.3 Protection of open space/ Preservation of scenic and natural resources MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * D 00 Page 156 Packet Pg. 61 I B.1.a I 7. Manage Monroe County conservation lands by removing invasive exotic plant species, restoring native vegetation, and removing solid waste, as needed. o Performance Measure: Coordinate with Monroe County Solid Waste and utilize local contractors to complete work; ongoing o Target Measure: Percentage of local contractors used to complete work 8. Secure supplemental funds for invasive exotic plant removal. o Performance Measure: Apply for annual funding from the State o Target Measure: Number of applications completed Marine Resources: II. Goal — Practice Environmental Stewardship B. Preservation of the Environment and Natural Resources ➢ II -B.2 Marine and coastal protection 1. Manage Marine and Port Advisory Committee. o Performance Measure: Develop agenda and ensure meetings minutes are maintained o Target Measure: Number of scheduled & advertised meetings 2. Perform bi- annual surveys for channel markers and regulatory zones. o Performance Measure: Survey for channel markers and regulatory zones o Target Measure: Number of surveys completed 3. Secure funds for derelict vessel removals and channel marker maintenance. o Performance Measure: Apply for grants for derelict vessel removals and channel marker maintenance o Target Measure: Number for applications 4. Develop policy recommendations for legislative consideration pertaining to the reduction of derelict vessels. MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. () q $� O G ) W ' Page 157 Packet Pg. 62 I B.1.a I • Performance Measure: Submit or review proposed legislation on derelict vessels • Target Measure: Number of submissions 5. Continue to manage Pump -out contract. o Performance Measure: Ensure quotas are met and that contract terms are satisfied. Coordinate with contractor and CVA to ensure continued service and funding. Continue evaluating additional funding sources and /or service efficiency improvements. Provide reports on the number of pump outs completed and gallons of sewage disposed o Target Measure: Average number of pump outs per month MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * 00 Page 158 Packet Pg. 63 I B.1.a I Departmental Business Plan and Outlook Department Name: Code Compliance DEPARTMENT OVERVIEW Department Mission The mission of the Code Compliance Department is to promote, protect and improve the health, safety and welfare of citizens and the environment by providing an equitable, expeditious and effective enforcement of all County Codes and establishing a working partnership with Monroe County neighborhoods. Department Description The Code Compliance Department performs field investigations for complaints relating to ordinance violations both reactively and proactively. Proposes courtesy warning notices and notices of violations. Inspectors place an emphasis on voluntary compliance measures, but also provide enforcement where required to obtain compliance. Present ordinance violation cases in special master hearings and the court system. Coordinate the removal of abandoned vehicles, vessels, debris, and vegetative debris from private property, County and State Rights of way. Coordinate unsafe structure enforcement with the County Building Official. Coordinate foreclosure proceedings with the County Attorney. Provides staff assistance to the Special Master and information to public regarding Monroe County Code and compliance. Department Goals and Measures II. Goal — Practice Environmental Stewardship A. Responsibly Managed Growth and Community Planning ➢ II -A.2 Current, community- based planning (Livable Communities) 1. Utilize software purchased to identify illegal vacation rentals and gain compliance. o Performance Measure: Schedule cases for Special Magistrate Hearing o Target Measure: Number of violations and gained compliance 2. Reduce number of cases in lien status by moving cases forward to Special Magistrate to authorize collections and ultimately to BOCC to authorize further legal action. o Performance Measure: Schedule cases Special Magistrate /BOCC o Target measure: Number of cases scheduled per month Packet Pg. 64 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. E)00-'--.00WQ Page 159 Packet Pg. 64 I B.1.a I 3. Maintain /achieve Certified Floodplain Management and Florida Assoc. of Code Enforcement (FACE) certifications. o Performance Measure: Achieve (FACE) certifications o Target Measure: Number of (FACE) certifications maintained and achieved 4. Conduct in -house staff training of inspectors and administrative assistants. o Performance Measure: Training completed by inspectors and administrative assistants o Target Measure: Number of staff members trained per year 5. Enforce mandatory central wastewater connections required by State of Florida Area of Critical State Concern (ACSC) work plan. o Performance Measure: Scheduled for Special Magistrate hearing. o Target Measure: Number of connections enforced 6. Coordinate with the Building Official on unsafe properties to gain full compliance and elimination of unsafe structures. o Performance Measure: Conduct quarterly meetings with Building Official o Target Measure: Number of unsafe properties in full compliance MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * 006 Page 160 c �a a a� c m r c a� E m CL 0 rn 0 N LL r C E t 0 l4 r r Q Packet Pg. 65 I B.1.a I Departmental Business Plan and Outlook Department Name: Project Management & Facilities DEPARTMENT OVERVIEW Department Mission The mission of the Facilities Maintenance Department is to maintain all county buildings, grounds, constitutional offices, parks, and beaches at the highest level of quality and in the most efficient manner to provide employees, citizens, and visitors with clean, safe, and comfortable facilities. Department Description The Project Management and Facilities Department maintains all of Monroe County's existing parks, beaches, boat ramps, and buildings. Develops and solicits requests for qualifications, proposals, and solicitations for work; identifies and mitigates risk and inspects work for quality and conformance to design specifications; manages and documents the end -to -end lifecycle of capital improvements from integration through commissioning; acts as an owner's representative for key stakeholders, and tracks and monitors scope, schedule and cost while maintaining budget. Department Goals and Measures I. Goal — Provide Excellent Governance A. Fiscal Strength ➢ I -A.1 Effective allocation of resources to meet current and future operating and capital needs 1. Maximize revenues by pursuing grants and legislative appropriations. o Performance Measure: Identify and apply for minimum two grants per year o Target Measure: Number of grant applications approved ➢ I -AA Best Value goods, services, assets that support County operations 2. Procuring "best- value" goods, services and assets that support County operations. o Performance Measure: Monitor and negotiate professional fees o Target Measure: Percentage of time professional fees are monitored /negotiated Packet Pg. 66 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ()00_,­_.00 Page 161 Packet Pg. 66 I B.1.a I ➢ I -A.5 Sound, cost - effective management of risk, workers' comp., and group insurance 3. Maximize opportunities to improve health and safety of employees. o Performance Measure: Project /Facilities staff receive OSHA certification o Target Measure: Percentage of staff OSHA certified B. Responsible Management of Physical Infrastructure and Capital Assets ➢ 1 -13.3 Safe, functional, cost - effective County buildings 4. Inspect and Maintain equipment on a regular basis. o Performance Measure: Ensure equipment repaired or serviced before they become inoperable or a safety issue o Target Measure: Percentage of equipment repaired 5. Work to keep all buildings clean and a safe working environment. o Performance Measure: Reduce complaints by preventive maintenance and daily janitorial work o Target Measure: Percentage in reduction of complaints 6. Continue with Safety Preventative Measures while performing daily assignments. o Performance Measure: Monitor the instances that safety gear is not worn or safe practices are not followed o Target Measure: Number of instances that safety gear was not worn C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.1 Competent, cost - effective, responsive, transparent County government services 7. Reduce the average work order completion time. o Performance Measure: Reduce the time spent effectively responding to /completing open work orders MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. () q $� O G ) W ' Page 162 c �a a a� c m 7a c a� E �a CL 0 rn 0 N c a: E U Packet Pg. 67 I B.1.a I o Target Measure: Percentage of daily time spent effectively responding to /completing open work orders 8. Ensure administrative duties including record keeping, purchasing, budget monitoring, personnel actions are completed accurately and in a timely fashion. o Performance Measure: Administrative duties are monitored for accuracy and timeliness o Target Measure: Percentage of work completed before due date /deadline MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * 00 Page 163 Packet Pg. 68 I B.1.a I Departmental Business Plan and Outlook Department Name: Engineering Services & Roads DEPARTMENT OVERVIEW Department Mission The mission of the Engineering Services & Roads Department is to provide residents and travelers with safe and well- maintained roads, bridges and bike /pedestrian paths on which to travel - and to provide visually enjoyable rights of way. Department Description The Engineering Service and Roads Department oversees the design and construction of Monroe County's roads, public rights of way, bridges, sidewalks and pedestrian /bike paths. Projects include the replacement or rehabilitation of County bridges, the resurfacing of County roads, installation of drainage improvement on County roads and the construction of new pedestrian /bike paths. Engineering Services Department established a transition plan and is implementing upgrades to Monroe County maintained sidewalks in the SidewalkADA Transition Plan. Engineering Services also is responsible for: Rights of Way Use Permits Maintenance and Repair of Traffic Signals at intersections of U.S. 1 and County Roads Maintenance and Repair of Street Lights on U.S. 1. Department Goals and Measures I. Goal — Provide Excellent Governance A. Fiscal Strength ➢ I -AA Best Value goods, services, assets that support County operations 1. Evaluate and negotiate consultant proposals to ensure costs within industry guidelines Performance Measure: Consultant contract costs held at steady or reasonable annual increase o Target Measure: Percentage of Consultant contract costs held at steady or reasonable annual increase Packet Pg. 69 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ()00_,­_.00WQ Page 164 Packet Pg. 69 I B.1.a I 2. Identify and pursue grant opportunities to fund various engineering projects. o Performance Measure: Identify and apply for minimum two grants per year o Target Measure: Number of applications for grants for Engineering projects B. Responsible Management of Physical Infrastructure and Capital Assets ➢ I -B.1 Wastewater and storm water that protects water quality and ensures public health 3. Develop proactive storm water structure maintenance program. o Performance Measure: Fulfill storm water maintenance requirements of the Community Rating System o Target Measure: Percentage of storm water maintenance requirements fulfilled 4. Improve storm water management /maintenance of drainage features on County roads o Performance Measure: Respond to calls within 48 hours; develop solution o Target Measure: Length of time (days) from call to response /solution implementation ➢ I -B.2 Safe, well- maintained transportation infrastructure 5. Continue to implement roadway improvement program. o Performance Measure: 80% of projects initiated and completed on schedule o Target Measure: Percentage of structures cleared annually 6. Continue to implement bridge repair /replacement program. o Performance Measure: 80% of projects initiated and completed on schedule o Target Measure: Percentage of structures cleared annually 7. Initiate preservation program on newly resurfaced roads to lengthen pavement life. MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. () 00 q � O Page 165 c �a a a� c m 7a r c a� E �a CL 0 0 0 N LL c m E 0 �a r r a Packet Pg. 70 I B.1.a I o Performance Measure: Continue progress on plan development o Target Measure: Percentage of progress completed 8. Timely resolution of calls /complaints for road repairs. o Performance Measure: Respond to calls within 48 hours; develop solution implementation o Target Measure: Length of time (days) from call to response /solution implementation C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.2 Professional County government workforce 9. Continue required training for specific positions; identify training opportunities to enhance skill set. o Performance Measure: Employees attend a minimum of one professional development course per year o Target Measure: Number of professional development courses attended ➢ I -C.3 Effective use of technology to enhance services and communication 10. Complete construction of all electronic tolling at Card Sound Toll on time. o Performance Measure: Construction completed on schedule; county prepared with support for discount programs by "go -live" date o Target Measure: Percentage of Card Sound Toll project completion II. Goal — Practice Environmental Stewardship A. Responsibly Managed growth and Community Planning ➢ II -A.2 Current community based planning (livable communities) 11. Include construction of transportation alternatives (bike lanes /paths, sidewalks) and complete streets concept in bridge and roadway and drainage improvement projects. o Performance Measure: Increase in number of projects that include transportation alternative /complete street features o Target Measure: Number of projects completed MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. () 00 q � 0 Page 166 Packet Pg. 71 I B.1.a I C. Promotion of Energy Conservation and Sustainability ➢ II -C.2 Community -wide sustainability and adaptation 12. Assess sea level rise vulnerability and include adaptation element in County transportation infrastructure projects. o Performance Measure: All projects include evaluation for SLR adaptation o Target Measure: Number of projects evaluated for SLR; increased data /observations of repetitive flood areas in county III. Goal — Promote Community Safety, Health and Well -Being B. Effective Emergency Management ➢ III -B.1 Hurricane preparedness, response and resilience 13. Improve /document Road Dept. and Engineering procedures for Hurricane Response o Performance Measure: Progress on completion of clear procedures and tools needed to facilitate work o Target Measure: Number of completed procedures map database (tool) MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * 04 00 Q 0 Page 167 Packet Pg. 72 I B.1.a I Departmental Business Plan and Outlook Department Name: Solid Waste DEPARTMENT OVERVIEW Department Mission The mission of the Solid Waste Management Department is to provide for cost - efficient and environmentally proper collection, transportation, and disposition of solid waste generated in the county, excluding the City of Key West and the Village of Islamorada, as defined by various statutes, ordinances, and agreements. Department Description The Solid Waste Department provides comprehensive, convenient and reliable services /programs, residential and commercial, for the collection and disposal of the different types of waste, including garbage, recyclables, yard waste, white goods, tires, household hazardous waste, electronic waste, and litter. Department Goals and Measures I. Goal — Provide Excellent Governance A. Fiscal Strength ➢ I -A.2 Stable protected reserves 1. Maintain solid reserves and cost effective management. o Performance Measure: Rates are adjusted annually as need to maintain adequate (4 -6 months' operating expense) with becoming excessive o Target Measure: Percentage of reserves within BOCC Policy II. Goal — Practice Environmental Stewardship C. Promotion of Energy Conservation and Sustainability ➢ II -C.2 Community -wide sustainability and adaptation 2. Provide the public with education /outreach on collection programs and services and recycling. o Performance Measure: Increased public participation o Target Measure: Percentage of participation MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. I it ()Q(D 00w Page 168 Packet Pg. 73 I B.1.a I III. Goal — Promote Community Safety, Health and Well -Being C. Health, Social and Life -Long Enrichment Services ➢ III -C.2 Promotion of community -wide sustainability and adaptation planning 3. Director will provide the public with education /outreach on collection programs and services and recycling. o Performance Measures: (1) Recycle quantities continue to increase both in Ibs /household, total tons, and as a percentage of total solid waste disposed (2) Number of commercial recycle accounts increases each year o Target Measures: (1) Recycle quantity is above 40lbs /week /household (2) Overall recycle tonnage increases year on year (3) Overall recycle percentage (FDEP measure) increases each year and achieves a minimum of 75% MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. * (D 4 1 ) , 00 Q 0 Page 169 Packet Pg. 74 I B.1.a I Departmental Business Plan and Outlook Department Name: Fleet Management DEPARTMENT OVERVIEW Department Mission The mission of the Fleet Management Department is to provide fleet management services in the most effective and efficient means possible. Department Description The Fleet Management Department services approximately 750 units at three County -owned garages in Key West, Marathon, and Plantation Key. The Department is responsible for acquiring and disposing of, maintaining, repairing, and providing fuel for the County fleet, which includes automobiles, vans, trucks, heavy equipment, and more than 60 generators. It manages all outside warranty and specialty contract repair work and operates a preventive maintenance tracking system for all vehicles under its care. It also provides maintenance support for the Monroe County Sheriff's Department vehicles. Department Goals and Measures I. Goal — Provide Excellent Governance A. Fiscal Strength ➢ I -A.1 Effective allocation of resources to meet current and future operating and capital needs 1. Implement garage supply purchase, storage, and management process. o Performance Measure: Random review of Fleet tool and supply inventory Reports o Target Measure: Percentage of all County provided tools and equipment logged in, inventoried, and accounted for ➢ I -AA "Best- value" goods, services, assets that support County operations 2. Provide (proposed) Fleet vehicle and equipment replacement plans. o Performance Measure: Documented (proposed) 5 year Fleet vehicle and equipment replacement schedule submitted annually as part of budget process Packet Pg. 75 MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ()00_,­_.00WQ Page 170 Packet Pg. 75 I B.1.a I o Target Measure: Number of fleet vehicles /equipment repaired B. Responsible Management of Physical Infrastructure and Capital Assets ➢ 1 -13.3 Safe, functional, cost - effective County buildings 3. Maintain safe garages and fuel facilities. o Performance Measure: Documented written facility inspections and repairs from inspection o Target Measure: Number of accidents due to unsafe conditions in and /or around garage facilities ➢ 1 -13.4 Safe, functional, cost - effective County fleet 4. Fully implement updated procedures for disposing of surplus vehicles and equipment. o Performance Measure: Minimum; completion of (2) in house vehicle surplus sales, and (1) outside County sale annually o Target Measure: Number of pending surplus units in inventory at any given time 5. Maintain safe County and Sheriff Fleet vehicles and equipment. o Performance Measure: Results of monthly inspections due reports, and safety records for all County and Sheriff vehicles and equipment o Target Measure: Number of accidents due to defective Fleet parts, components, or past repairs C. Excellent, Efficient, Equitably Delivered Public Service ➢ I -C.2 Professional County government workforce 6. Continue to provide professional Fleet knowledge and knowhow. o Performance Measures: Maintain fully trained staff to complete all high profile Fleet Admin. Activities o Target Measure: Number of fully trained staff members fully capable of performing each high profile Fleet task MISSION: To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. ()Q(D q OG Page 171 Packet Pg. 76 I B.1.a I Roman Gastesi County Administrator 1100 Simonton Street Key West, FL 33040 Packet Pg. 77 B.1.b 5 °/d W o A6 ° /3' ! 73# 6 0 12N#/o#16 °/Po' ! 73#x6 %1 1 044NJ & Licenses And Permits &/01 a283#(0V2/##/2!# !" 4 "1 1 283 c Building Permits 4,889,730 4,608,920 !" 0 7'2/ ;'7'2/ ;9°/X79 1 !9 9 &/010283 6 =2!> Taxes 491,260 491,260 530,000 7.9% m Impact Fees Ad Valorem Taxes 75,463,967 77,511,080 83,946,613 83,946,613 85,526,848 1.9% Sales & Use Taxes 64,564,957 65,140,475 66,089,157 66,089,157 65,306,349 (1.2)% Local Communications Service Tax 646,077 610,480 615,000 615,000 630,000 2.4% Local Business Tax 485,615 487,491 460,000 460,000 480,000 4.3% Total Taxes 141,160,616 143,749,526 151,110,770 151,110,770 151,943,197 0.6% Licenses And Permits c Building Permits 4,889,730 4,608,920 4,650,000 4,676,552 5,022,000 8.0% .9 Franchise Fees 473,600 539,757 491,260 491,260 530,000 7.9% m Impact Fees 308,081 282,045 172,200 172,200 107,200 (37.7)% a Special Assessments 13,732,998 1,828,850 2,968,496 3,061,774 2,977,930 0.3% Total Licenses And Permits 19,404,409 7,259,572 8,281,956 8,401,786 8,637,130 4.3% u- Intergovernmental Revenue (D r Federal Grants 6,672,462 7,770,222 - 60,578,668 - 0 % C Fed Pmts In Lieu Of Taxes 1,611,615 1,568,655 - - - 0 % p State Grants 4,790,949 6,843,671 - 22,422,038 - 0 % State Shared Revenues 18,040,617 18,917,271 19,431,000 19,431,000 20,332,000 4.6% Grants from other Local Units 67,667 45,115 - 96,195 - 0 % 'a Transportation - - - 150,000 - 0 % Total Intergovernmental Revenue 31,183,310 35,144,934 19,431,000 102,677,902 20,332,000 4.6% Charges For Services c General Government 24,960,152 29,095,006 33,651,352 33,736,406 33,495,303 (0.5)% N Public Safety 10,756,512 13,957,632 13,888,836 14,064,787 13,520,051 (2.7)% y Physical Environment 17,795,447 17,514,387 17,780,795 17,780,795 18,359,293 3.3% '0 Transportation 10,706,046 12,174,944 11,137,000 12,059,055 11,198,000 0.5% c Economic Environment 393,659 392,364 543,755 543,755 545,755 0.4% .o Human Services 307,480 370,811 320,000 320,000 340,000 6.3% c Culture /recreation 841,431 819,930 791,000 791,000 796,000 0.6% Court- related Revenues 607,441 616,099 490,000 533,298 490,000 0 % Otr Charges For Svices 58,741 49,304 68,000 68,000 70,000 2.9% a Total Charges For Services 66,426,910 74,990,476 78,670,738 79,897,097 78,814,402 0.2% Fines And Forfeits m Court Cases 611,765 955,089 541,500 541,500 638,000 17.8% pp Library Fines 10,883 9,820 - 3,550 - 0 % rn Violation -Id Ordin 1,316,474 1,781,957 1,303,600 1,331,436 1,453,100 11.5% >' Other Fines And /or Forfeits 3,250 2,945 - - - 0 % r Total Fines And Forfeits 1,942,372 2,749,810 1,845,100 1,876,487 2,091,100 13.3% L m D Misc. Revenues - a Interest Earnings 2,125,310 2,586,414 661,270 661,270 679,605 2.8% a� o Rent/royalties 500,694 524,813 535,000 535,000 555,000 3.7% c Special Assessments 4,602 128 - - - 0 % a Sale /comp -loss Of Assets 81,371 41,702 - - - 0 % .. r Sales- surplus Matls 44,000 - 154,922 154,922 - (100.0)% Contrib From Priv Sources 360,889 73,261 - 50,742 - 0 % E Pension Fund Contributions 39,899 36,940 37,000 37,000 37,000 0 % Other Misc Revenues 1,999,755 2,129,824 625,200 1,120,125 725,700 16.1 % �a Total Misc. Revenues 5,156,520 5,393,081 2,013,392 2,559,059 1,997,305 (0.8)% r Q Other Sources Interfund Transfer 28,798,487 38,619,997 38,574,753 45,198,591 20,099,662 (47.9)% Debt Proceeds 47,212,188 25,397,527 12,455,276 12,455,276 2,000,000 (83.9)% Transfer in Excess Fees 7,924,818 7,817,650 6,545,425 6,545,425 6,445,425 (1.5)% Fiscal Year 2019 1 Summary Reports Packet Pg. 78 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Revenue Summary FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Source Actual Actual Adopted Amended Preliminary Change Other Non - revenues - - 138,073,313 141,874,180 127,639,671 (7.6)% Total Other Sources 83,935,493 71,835,174 195,648,767 206,073,472 156,184,758 (20.2)% County Total Revenue 349,209,631 341,122,574 457,001,723 552,596,572 419,999,892 (8.1)% Fiscal Year 2019 2 Summary Reports Packet Pg. 79 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary General Fund Fund Number: 001 Description: The General Fund is the principal fund of the County and accounts for the receipt and expenditure of resources that are traditionally associated with local government and that are not required to be accounted for in another fund. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Animal Shelters 1,367,268 Taxes 24,537,981 Bayshore Manor 997,447 Intergovernmental Revenue 14,176,000 BOCC Administrative 2,050,796 Charges For Services 633,000 BOCC Miscellaneous 2,136,443 Fines And Forfeits 8,000 Budgeted Transfers 360,000 Misc. Revenues 706,000 Clerk of Courts 4,884,210 Other Sources 23,950,727 County Administrator 649,154 Total Revenue 64,011,708 County Attorney 1,454,206 Emergency Management 549,798 Employee Services - Personnel 613,015 Extension Services 236,969 Facilities Maintenance 8,151,722 Fire & Rescue Coordinator /Fire Academy 705,846 Grants Management 224,157 Guardian Ad Litem 210,396 Human Service Advisory Board Funding 2,000,000 Information Technology 2,930,260 Judicial Administration 1,812,867 Libraries 3,645,713 Medical Examiner 704,435 Office of Legislative Affairs 186,121 Office of Management & Budget 697,912 Office of Strategic Planning 158,970 Office of Sustainability 680,853 Other Non - profit Funding (Not HSAB) 129,950 Property Appraiser 4,291,743 Public Defender 751,070 Public Works Management 269,337 Purchasing 91,058 Quasi - external Services 220,000 Reserves 9,402,645 Social Service Transportation 1,047,897 State Attorney 358,388 Supervisor of Elections 1,806,329 Tax Collector 5,685,442 Veteran Affairs 772,327 Welfare Services 1,776,964 Total Budget 64,011,708 Affordable Housina Proarams Fund Number: 100 Description: This fund accounts for revenues and expenditures of various low income housing programs. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Housing Assistance 290,000 Misc. Revenues 1,100 Reserves 24,000 Other Sources 312,900 Total Budget 314,000 Total Revenue 314,000 Fiscal Year 2019 1 Summary Reports Packet Pg. 80 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Fine & Forfeiture Fund Fund Number: 101 Description: This fund accounts for the operation and maintenance of the Sheriffs Office, Detention Facility, County Court Security, Trauma Star and Juvenile Justice Detention Cost Share Program (State Mandate). FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary BOCC Miscellaneous 976,000 Taxes 47,672,184 Budgeted Transfers 16,667 Charges For Services 8,573,000 Emergency Medical Air Transport 6,802,395 Fines And Forfeits 72,500 Facilities Maintenance 2,569,774 Misc. Revenues 111,000 LEEA 75,000 Other Sources 10,741,667 Monroe County Sheriff 51,638,041 Total Revenue 67,170,351 Reserves 5,092,474 Total Budget 67,170,351 Road And Bridge Fund Fund Number: 102 Description: This fund accounts for the operation and capital improvements of the County's Road Department. The two major revenue sources include: State Shared Fuel Taxes, as defined and distributed by Section 9(c), Art. XII, State Constitution and Section 206.47(6), Florida Statutues (F.S.) and Local Option Fuel Taxes, as defined and distributed by Sections 336.021 and 336.025, F.S. This fund is part of the County's Capital Improvement Plan (CIP). FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 4,040,829 Taxes 2,610,202 Office of Sustainability 413,000 Intergovernmental Revenue 4,075,000 Reserves 1,893,000 Charges For Services 66,000 Road Department 10,583,975 Misc. Revenues 57,700 Total Budget 16,930,804 Other Sources 10,121,902 Total Revenue 16,930,804 TDC District Two Penny Fund Number: 115 Description: To account for the expenditures of advertising, promotions, and special events of the County Tourist Development Council. Primary revenue source is a Bed Tax. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 58,182 Taxes 5,940,375 TDC Special Projects 1,251,153 Other Sources 2,936,854 TDC Two Penny Events 7,567,894 Total Revenue 8,877,229 Total Budget 8,877,229 Fiscal Year 2019 2 Summary Reports Packet Pg. 81 C /2 /c Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary TDC Admin & Promo 2 Cent Fund Number: 116 Description: To account for the expenditures of advertising, promotions, and special events of the County Tourist Development Council. Primary revenue source is a Bed Tax. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 39,610 Taxes 12,309,625 TDC Two Penny Generic 13,226,522 Other Sources 956,507 Total Budget 13,266,132 Total Revenue 13,266,132 TDC District 1 Third Cent Fund Number: 117 Description: To account for the Local Option Three Cent Bed Tax in District One (Key West City limits). FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 59,799 Taxes 9,938,950 TDC District 1 Third Penny 16,946,639 Other Sources 7,067,488 Total Budget 17,006,438 Total Revenue 17,006,438 TDC District 2 Third Cent Fund Number: 118 Description: To account for the Local Option Three Cent Bed Tax in District Two (Key West to the west end of the Seven Mile Bridge). FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary TDC District Third Cent 1,659,635 Taxes 1,189,900 Total Budget 1,659,635 Other Sources 469,735 Total Revenue 1,659,635 r W TDC District 3 Third Cent Fund Number: 119 m Description: To account for the Local Option Three Cent Bed Tax in District Three (West end of the Seven Mile Bridge to the Long Key Bridge). u_ FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary D TDC District 3 Third Cent 5,269,073 Taxes 2,859,775 - Other Sources 2,409,298 Total Budget 5,269,073 � Total Revenue 5,269,073 a 0 a r c m E m r r Fiscal Year 2019 3 Summary Reports Packet Pg. 82 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary TDC District 4 Third Cent Fund Number: 120 Description: To account for the Local Option Three Cent Bed Tax in District Four (Long Key Bridge to Mile Maker 90.939). FY 2019 Appropriations by Department Preliminary TDC District 4 Third Cent 2,765,664 Total Budget 2,765,664 TDC Distric FY 2019 Revenue Source Preliminary Taxes 1,908,950 Other Sources 856,714 Total Revenue 2,765,664 t 5 Third Cent Fund Number: 121 Description: To account for the Local Option Three Cent Bed Tax in District Five (Mile Maker 90.940 to the Dade /Monroe County line and any mainland portions of Monroe County). FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary TDC District 5 Third Cent 3,504,118 Taxes 2,352,425 Total Budget 3,504,118 Other Sources 1,151,693 Total Revenue 3,504,118 Impact Fees Fund - Roadway N Fund Number: 130 Description: This fund accounts for roadway impact fees (Licenses & Permits) collected within the County's Impact Fee Districts. Funds are used for the capital expansion of the county's major road network system in the district from where the moneys are collected. This fund is part of the o County's Capital Improvement Plan (CIP). c FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Impact Fees Roadways 1,504,127 Licenses And Permits 66,000 (L Total Budget 1,504,127 Misc. Revenues 50,525 r Other Sources 1,387,602 a) Total Revenue 1,504,127 m rn Impact Fees Fund - Parks & Rec r LL LL Fund Number: 131 Description: This fund accounts for park impact fees (License & Permits) collected within the County's Impact Fee Districts. Funds are used for the capital expansion of the county's community park facilities in the subdistrict from which the moneys have been collected. This fund is part of the C CL County's Capital Improvement Plan (CIP). o FY 2019 FY 2019 a Appropriations by Department Preliminary Revenue Source Preliminary Impact Fees Parks & Recreation 602,296 Licenses And Permits 41,200 m Total Budget 602,296 Misc. Revenues 1,200 Other Sources 559,896 r Total Revenue 602,296 Q Fiscal Year 2019 4 Summary Reports Packet Pg. 83 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Impact Fees Fund - Libraries Fund Number: 132 Description: This fund accounts for library impact fees collected within the County's Impact Fee Districts. Funds are used for the capital expansion of the county's library facilities. This fund is part of the County's Capital Improvement Plan (CIP). FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Impact Fees Libraries 1,152,383 Misc. Revenues 2,700 Total Budget 1,152,383 Other Sources 1,149,683 Total Revenue 1,152,383 Impact Fees Fund - Solid Waste Fund Number: 133 Description: This fund accounts for solid waste impact fees collected within the County's Impact Fee Districts. The funds can be used for the purpose of construction and expansion of solid waste facilities in Monroe County and also the purchase of new incinerators and equipment. This fund is part of the County's Capital Improvement Plan (CIP). FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Impact Fees Solid Waste 101,165 Misc. Revenues 300 Total Budget 101,165 Other Sources 100,865 Total Revenue 101,165 Impact Fees Fund - Police Fac Fund Number: 134 Description: This fund accounts for police impact fees collected within the County's Impact Fee Districts. Funds are used for the purpose of capital expansion of police and jail facilities and the acquistion of new patrol cars. This fund is part of the County's Capital Improvement Plan (CIP). FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Impact Fees Police Facilities 128,116 Misc. Revenues 300 Total Budget 128,116 Other Sources 127,816 Total Revenue 128,116 Impact Fees Fund - Fire & EMS Fund Number: 135 Description: This fund accounts for fire facility impact fees collected within the County's Impact Fee Districts. Funds can be used for the capital expansion of the County's fire facilities including wells and hydrants. This fund is part of the County's Capital Improvement Plan (CIP). FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Impact Fees Fire & EMS 102,430 Misc. Revenues 230 Total Budget 102,430 Other Sources 102,200 Total Revenue 102,430 Fiscal Year 2019 5 Summary Reports Packet Pg. 84 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Employee Fair Share Housing Fund Number: 136 Description: This fund accounts for employee fair share housing impact fees collected in the County's impact fee districts. FY 2019 Appropriations by Department Preliminary Budgeted Transfers 44,492 Reserves 250 Total Budget 44,742 FY 2019 Revenue Source Preliminary Misc. Revenues 150 Other Sources 44,592 Fire & Ambulance District 1 L &M Key Total Revenue 44,742 Fund Number: 141 Description: This fund is used to account for revenues and expenditures related to District One Fire and Ambulance services. Appropriations by Department FY 2019 Preliminary Budgeted Transfers 908,519 Fire & Rescue Central 12,146,960 Property Appraiser 201,766 Reserves 1,706,235 Tax Collector 356,961 Total Budget 15,320,441 FY 2019 Revenue Source Preliminary Taxes 11,933,696 Intergovernmental Revenue 38,000 Charges For Services 650,000 Misc. Revenues 33,000 Other Sources 2,665,745 Unincornorated Svc Dist Parks & Rec Total Revenue 15,320,441 Fund Number: 147 Description: This fund is used to account for unincorporated parks and recreation operations Fiscal Year 2019 6 Summary Reports Packet Pg. 85 FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 162,768 Taxes 2,437,131 Facilities Maintenance 2,257,123 Charges For Services 50,000 Reserves 200,000 Misc. Revenues 61,000 Tax Collector 72,964 Other Sources 144,724 Total Budget 2,692,855 Total Revenue 2,692,855 Fiscal Year 2019 6 Summary Reports Packet Pg. 85 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Mstd - Ping /bldg /code /fire Mar Fund Number: 148 Description: This fund is used to account for revenue and expenditures related to unincorporated planning, code compliance, zoning, fire and rescue administration and Fire Marshal. Taxes listed here are Local Communication Service taxes. No Ad Valorem taxes were levied in this fund. Appropriations by Department FY 2019 Preliminary Revenue Source FY 2019 Preliminary Budgeted Transfers 1,547,942 Taxes 630,000 Code Compliance 2,137,884 Intergovernmental Revenue 1,568,000 County Attorney 795,241 Charges For Services 2,730,000 Environmental Resources 942,127 Fines And Forfeits 1,450,000 Fire & Rescue Coordinator /Fire Academy 981,024 Misc. Revenues 25,000 Fire Marshal 494,112 Other Sources 5,039,885 Planning Commission 88,409 Total Revenue 11,442,885 Planning Department 2,330,915 Planning Refunds 20,000 Property Appraiser 33,000 Reserves 2,067,231 Tax Collector 5,000 Total Budget 11,442,885 Municipal Policing Fund Number: 149 Description: This fund accounts for Sheriffs Office operation for services to unincorporated Monroe County and contracts with municipalities (Marathon, Islamorada, & Layton) for additional services, over and above the Sheriffs Countywide costs. Total Budget 9,839,390 911 Enhancement Fee Fund Number: 150 Description: This fund accounts for fees levied for the 9' FY 2019 Appropriations by Department Preliminary Communications 515,300 Total Budget 515,300 1 emergency phone system. FY 2019 Revenue Source Preliminary Charges For Services 515,000 Misc. Revenues 300 Total Revenue 515,300 r m a� m rn LL M 0 a� 0 CL 0 a r c m E t U m r r Fiscal Year 2019 I Summary Reports Packet Pg. 86 FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 11,514 Taxes 4,122,003 Monroe County Sheriff 8,440,195 Charges For Services 3,855,051 Property Appraiser 76,000 Misc. Revenues 13,000 Reserves 1,188,471 Other Sources 1,849,336 Tax Collector 123,210 Total Revenue 9,839,390 Total Budget 9,839,390 911 Enhancement Fee Fund Number: 150 Description: This fund accounts for fees levied for the 9' FY 2019 Appropriations by Department Preliminary Communications 515,300 Total Budget 515,300 1 emergency phone system. FY 2019 Revenue Source Preliminary Charges For Services 515,000 Misc. Revenues 300 Total Revenue 515,300 r m a� m rn LL M 0 a� 0 CL 0 a r c m E t U m r r Fiscal Year 2019 I Summary Reports Packet Pg. 86 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Duck Key Security District Fund Number: 152 Description: To account for the revenues and expenditures in providing security services for the Duck Key District. Special assessment revenues (Licenses & Permits) are collected from Duck Key property owners as pursuant to Florida Statute 125.01(q)(1) and codified by Monroe County Ordinance 005 -1992. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary BOCC Miscellaneous 260,000 Licenses And Permits 105,530 Reserves 105,000 Misc. Revenues 1,500 Tax Collector 2,250 Other Sources 260,220 Total Budget 367,250 Total Revenue 367,250 Local Housing Assistance Trust Fund Fund Number: 153 Description: This program is funded by an increase in the documentary stamps, as approved by the State Legislature in the Affordable Housing Act. The revenue available to Monroe County is administered by the Housing Authority. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Housing Assistance 2,324,315 Intergovernmental Revenue 475,000 Total Budget 2,324,315 Misc. Revenues 185,000 Other Sources 1,664,315 Boatina Imorovement Fund (BIF Total Revenue 2,324,315 Fund Number: 157 Description: To account for revenues and expenditures providing boating - related activities, for removal of vessels and floating structures deemed a hazard to public safety and health, and for manatee and marine mammal protection and recovery. An annual vessel registration fee is collected as authorized by Florida Statute 328.66 and Monroe County Ordinance 034 -2002. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Marine Resources 1,854,255 Charges For Services 740,000 Reserves 580,000 Misc. Revenues 10,000 Total Budget 2,434,255 Other Sources 1,684,255 Total Revenue 2,434,255 Fiscal Year 2019 8 Summary Reports Packet Pg. 87 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Misc Special Revenue Fund Fund Number: 158 Description: To account for revenues and expenditures earmarked for specific purposes. Included are funds to be used exclusively for court- related and court technology needs as defined in Section 29.008(1)(f)2 and (h), F.S. for the state trial courts, state attorney, public defender, and criminal conflict and civil regional counsel in the county. These funds are collected pursuant to Section 28.24 (12)(e)1, of the Florida Statutes. Traffic Education Funds are collected pursuant to County Ordinance 21 -2002. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary BOCC Miscellaneous 53,000 Other Sources 1,961,210 Building Department 23,400 Total Revenue 1,961,210 Communications 140,000 Court Technology Fund 250,000 Environmental Resources 50,000 Facilities Maintenance 2,633 Fire & Rescue Coordinator /Fire Academy 5,000 Judicial Administration 15,000 Libraries 280,000 Monroe County Sheriff 50,000 Office of Sustainability 60,000 Planning Department 50,000 Public Defender 50,000 Reserves 555,620 State Attorney 375,000 Welfare Services 1,557 Total Budget 1,961,210 Environmental Restoration Fund Fund Number: 160 Description: This fund accounts for expenditures related to habitat restoration and improvement purposes set forth in the Monroe County Comprehensive Plan and Land Development Regulations. Revenues are collected as part of a mitigation penalty as imposed by Monroe County Resolutior #345A -1999. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Environmental Resources 472,627 Fines And Forfeits 560,000 Facilities Maintenance 9,083 Misc. Revenues 7,000 Reserves 171,316 Other Sources 86,026 Total Budget 653,026 Total Revenue 653,026 Fiscal Year 2019 9 Summary Reports Packet Pg. 88 B.1.b 3 4 +84' 540+6 74, 89 48540+6 54* * ).. )4 +' & ! " #$ %&Q *) +,& )./,(014,+ 0 +120 * *,& R K R+84&'* ' +6 >8D. 6\(M-" Fund Number: 162 Description: To account for the funds used for the purpose of training police officers and supporting personnel in the prevention, investigation, detection, and identification of crime. Law Enforcement Trust Funds (LETF) revenues are authorized by Florida Statutes 775.083 and 893.135. FY 2019 Appropriations by Department Preliminary Revenue Source Law Enforcement Trust 414,000 Misc. Revenues Reserves 100,211 Other Sources Total Budget 514,211 Total Revenue Court Facilities Fees Trust (602) FY 2019 Preliminary 2,500 .F11 711 014,211 Fund Number: 163 Description: To account for revenues collected upon the institution of any civil action, suit or proceeding to bE used exclusively in providing and maintaining existing and future courthouse facilities that are used for Circuit and County Court systems. FY 2019 Appropriations by Department Preliminary Judicial Administration 401,000 Reserves 74,000 Total Budget 475,000 FY 2019 Revenue Source Preliminary Charges For Services 490,000 Misc. Revenues 10,000 Other Sources - 25,000 Total Revenue 475,000 Clerk's Drua Abuse Trust (603 Fund Number: 164 Description: To account for assessments collected for drug abuse programs and to disburse assistance grants for drug abuse treatment and /or educational programs which meet the standards for qualification of such programs by the Department of Health and Rehabilitative Services. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary BOCC Miscellaneous 70,000 Charges For Services 30,000 Reserves 21,000 Misc. Revenues 500 Total Budget 91,000 Other Sources 60,500 Total Revenue 91,000 Marathon Municioal Service Taxina Unit Fund Number: 166 Description: This taxing unit was created to provide wastewater and reclaimed water services and facilities within the City of Marathon. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Reserves 191 Other Sources 1,991 Tax Collector 300 Total Revenue 1,991 Wastewater MSTUs 1,500 Total Budget 1,991 Fiscal Year 2019 In r m a� m w r LL r M D 0 M 0 a r c a� E t m r r Summary Reports Packet Pg. 89 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Bay Point Wastewater Municipal Service Taxing Unit Fund Number: 168 Description: This taxing unit was created to provide wastewater and reclaimed water services and facilities on Bay Point. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Reserves 5,398 Other Sources 34,868 Wastewater MSTUs 29,470 Total Revenue 34,868 Total Budget 34,868 Big Coppitt Wastewater Municipal Service Taxing Unit Fund Number: 169 Description: This taxing unit was created to provide wastewater and reclaimed water services and facilities on Big Coppitt. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Reserves 100 Other Sources 450 Wastewater MSTUs 350 Total Revenue 450 Total Budget 450 Key Largo Wastewater Municipal Service Taxing Unit Fund Number: 170 Description: This taxing unit was created to provide wastewater and reclaimed water services and facilities on Key Largo. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Reserves 1,600 Other Sources 6,090 Wastewater MSTUs 4,490 Total Revenue 6,090 Total Budget 6,090 Stock Island Wastewater MSTU Fund Number: 171 Description: This taxing unit was created to provide wastewater and reclaimed water services and facilities on Stock Island. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Reserves 30,710 Licenses And Permits 42,000 Tax Collector 1,500 Misc. Revenues 1 Wastewater MSTUs 85,000 Other Sources 73,510 Total Budget 117,210 Total Revenue 117,210 r m a� m r LL M D a� 0 CL 0 a r c aD E t 0 m r r Fiscal Year 2019 z Summary Reports Packet Pg. 90 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Conch Key Municipal Service Taxing Unit Fund Number: 174 Description: This taxing unti was created to provide wastewater and reclaimed water services and facilities on Conch Key. FY 2019 Appropriations by Department Preliminary Wastewater MSTUs 400 FY 2019 Revenue Source Preliminary Other Sources 400 Total Budget 400 Total Revenue 400 Long Key, Layton Municipal Service Taxing Unit Fund Number: 175 Description: This taxing unit was created to provide wastewater and reclaimed water services and facilities on Long Key and Layton. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Reserves 50,449 Other Sources 202,449 Wastewater MSTUs 152,000 Total Revenue 202,449 Total Budget 202,449 Duck Key Municipal Service Taxing Unit Fund Number: 176 Description: This taxing unit was created to provide wastewater services to the Duck Key service district. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Reserves 13,200 Other Sources 48,200 Wastewater MSTUs 35,000 Total Revenue 48,200 Total Budget 48,200 Buildina Fund Fund Number: 180 Description: This fund is used to account for Building Department operations related to restricted building fee m revenues. rn FY 2019 FY 2019 u_ Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 509,033 Licenses And Permits 5,022,000 0 Building Department 6,346,081 Charges For Services 120,000 - Building Refunds 30,000 Misc. Revenues 45,000 y County Attorney 64,636 Other Sources 1,862,750 0 CL Reserves 100,000 Total Revenue 7,049,750 0 Total Budget 7,049,750 a r c a� E t m r r Q Fiscal Year 2019 12 Summary Reports Packet Pg. 91 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Debt Service Fund ! $OZ(207 =&/2'.1Q4 ( ) 4" 224 (71'", 22 $ -, Q4 "43"&/ 4 '2&/ "X'?, I "1 6$ & (743. G&' &/ 0', ! 'T. 2.1, 2 4 " -4 9 IM $ "! & 0 /6k FY 2019 Appropriations by Department Preliminary 2003 Revenue Bond 12,620,891 Reserves 2,000,000 Total Budget 14,620,891 FY 2019 Revenue Source Preliminary Misc. Revenues 5,100 Other Sources 14,615,791 One Cent Infra - structure Sales Tax Total Revenue 14,620,891 Fund Number: 304 Description: The One Cent Infra - structure Sales Tax Fund accounts for capital improvment projects funded by the Infrastructure Surtax (also called the One Cent Local Option Sales Tax) revenue. This local sales tax is defined by Sections 212.054 -.055 of the Florida Statutes. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 9,956,384 Taxes 21,500,000 General Gov Cap Projects 600,000 Misc. Revenues 50,000 Parks & Recreation Capital Projects 2,036,000 Other Sources 5,992,578 Physical Environment Projects 1,055,000 Total Revenue 27,542,578 Public Safety Capital Projects 150,000 Public Works Management 1,932,539 Reserves 6,611,906 Transportation Capital Projects 5,200,749 Total Budget 27,542,578 Clerks Rev Note, Capital Fund Number: 306 Description: This fund is used to account for the Clerks network system. a FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Court Services Network System 100,000 Other Sources 100,000 m Total Budget 100,000 Total Revenue 100,000 rn r LL Infr Sls Srtx Rev Bds 2007 r 0 Fund Number: 308 a� Description: This fund is used to account for Capital Infrastructure projects financed by the 2007 Revenue o Bonds. a 0 FY 2019 FY 2019 a Appropriations by Department Preliminary Revenue Source Preliminary c General Gov Cap Projects 138,000 Other Sources 927,559 E Reserves 789,559 Total Revenue 927,559 t Total Budget 927,559 U r r Q Fiscal Year 2019 13 Summary Reports Packet Pg. 92 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Big Coppitt Waste Water Project ! V $ °/(' ( 310 =&/2'.1Q4 ( ) *./ "3 I " 224 G`31''(7 W & & & ", ! " &71 & ! .0 '&1'"&- (&&I "WU &"24 / 0 204 "43(7 &"I .9" 5 411.®'[ , / C& "[ W "Q 4'&20; FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Wastewater MSTU Capital 755,500 Licenses And Permits 475,000 Total Budget 755,500 Misc. Revenues 10,000 Other Sources 270,500 Total Revenue 755,500 Duck Key Waste Water Project Fund Number: 311 Description: This fund accounts for the revenues and expenditures related to the construction of the Duck Key Waste Water Project. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Reserves 127,325 Licenses And Permits 80,000 Wastewater MSTU Capital 35,000 Misc. Revenues 3,500 Total Budget 162,325 Other Sources 78,825 Total Revenue 162,325 Cudioe Regional WW Project Fund Number: 312 Description: This fund accounts for the revenue and expenditures related to the construction of the Cudjoe Regional Wastewater Project. The Clean Water State Revolving Finance (SRF) Loan ($78,481,180) is listed as part of "Other Sources" under Revenue. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 98,771 Licenses And Permits 2,275,400 Physical Environment Projects 4,410,935 Other Sources 2,355,514 Wastewater MSTU Capital 121,208 Total Revenue 4,630,914 Total Budget 4,630,914 Series 2014 Revenue Bonds Fund Number: 314 Description: This fund is used to account for capital improvement projects financed by the 2014 Revenue Bonds. FY 2019 Appropriations by Department Preliminary General Gov Cap Projects 2,704,050 Parks & Recreation Capital Projects 5,793,290 Public Safety Capital Projects 7,800,000 Total Budget 16,297,340 FY 2019 Revenue Source Preliminary Other Sources 16,297,340 Total Revenue 16,297,340 r m a� m rn r LL M 0 a� 0 CL 0 a r c m E t U m r r Fiscal Year 2019 14 Summary Reports Packet Pg. 93 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Land Acquisition Fund Number: 316 Description: This fund accounts for the revenues and expenditures related to Land Acquisition. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Physical Environment Projects 2,000,000 Other Sources 2,000,000 Total Budget 2,000,000 Total Revenue 2,000,000 Card Sound Bridae Fund Number: 401 Description: This fund accounts for the revenue and expenditures related to operations of the Card Sound toll bridge. Collection of tolls was imposed by Monroe County Resolution #54A -1967. FY 2019 FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 955,000 Charges For Services 1,000,000 Card Sound Road 1,163,255 Misc. Revenues 15,000 County Engineering General 87,421 Other Sources 1,789,926 Reserves 599,250 Total Revenue 2,804,926 Total Revenue Total Budget 2,804,926 Marathon Airoort Fund Number: 403 Description: This fund accounts for the revenue and expenditures related to the operations of the Marathon Airport. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 50,153 Charges For Services 983,000 Marathon Airport 2,078,070 Misc. Revenues 4,000 Reserves 400,000 Other Sources 1,541,223 Total Budget 2,528,223 Total Revenue 2,528,223 Key West Intl Airport Fund Number: 404 Description: This fund accounts for the revenue and expenditures related to the operations of the Key West Airport. FY 2019 Appropriations by Department Preliminary Budgeted Transfers 331,280 Fire & Rescue Key West Airport 1,715,642 Key West Airport 9,519,175 Reserves 250,000 Total Budget 11,816,097 FY 2019 Revenue Source Preliminary Charges For Services 7,639,000 Fines And Forfeits 600 Other Sources 4,176,497 Total Revenue 11,816,097 r m a� m r LL M 0 a� 0 CL 0 a c m E t 0 m r r Fiscal Year 2019 15 Summary Reports Packet Pg. 94 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary PFC & Oper Restrictions Fund Number: 406 Description: This fund accounts for all PFC (Passenger Facility Charge) funded projects & demonstrates compliance with the bond issue covenants for the KWIA (Key West International Airport). FY 2019 Appropriations by Department Preliminary Budgeted Transfers 295,000 PFC 5,137,885 Reserves 300,000 Total Budget 5,732,885 MSD Solid Waste Management Fund Number: 414 Total Revenue 5,732,885 Description: This fund is restricted in use to collection, disposal, and recycling of solid waste. The primary funding sources are annual assessments charged to home owners and businesses, franchise fees and tipping scale fees. Total Budget 25,273,755 FY 2019 Revenue Source Preliminary Charges For Services 1,500,000 Misc. Revenues 25,000 Other Sources 4,207,885 FY 2019 Appropriations by Department Preliminary Budgeted Transfers 263,190 Reserves 2,763,541 Solid Waste 22,247,024 Total Budget 25,273,755 FY 2019 Revenue Source Preliminary Charges For Services 1,500,000 Misc. Revenues 25,000 Other Sources 4,207,885 Total Revenue 25,273,755 Worker's Compensation Fund Number: 501 Description: The Worker's Compensation Fund accounts for the operation of the County's worker's compensation program. Fund revenues are generated through internal charges to departments. FY 2019 Revenue Source Preliminary Licenses And Permits 530,000 Charges For Services 18,359,293 Misc. Revenues 47,000 Other Sources 6,337,462 Total Revenue 25,273,755 Worker's Compensation Fund Number: 501 Description: The Worker's Compensation Fund accounts for the operation of the County's worker's compensation program. Fund revenues are generated through internal charges to departments. Total Budget 5,811,453 FY 2019 Revenue Source Preliminary Charges For Services 2,359,204 Misc. Revenues 215,000 Other Sources 3,237,249 Total Revenue 5,811,453 r m a� m rn r LL M D a� 0 CL 0 a r c m E 0 m r r Fiscal Year 2019 M Summary Reports Packet Pg. 95 FY 2019 Appropriations by Department Preliminary Budgeted Transfers 61,030 Employee Services - Loss Control 51,815 Employee Services - Worker's Comp 5,430,237 Reserves 268,371 Total Budget 5,811,453 FY 2019 Revenue Source Preliminary Charges For Services 2,359,204 Misc. Revenues 215,000 Other Sources 3,237,249 Total Revenue 5,811,453 r m a� m rn r LL M D a� 0 CL 0 a r c m E 0 m r r Fiscal Year 2019 M Summary Reports Packet Pg. 95 B.1.b Monroe County Board of County Commissioners FY 2019 Preliminary Fiscal Plan Fund Summary Group Insurance Fund Fund Number: 502 Description: The Group Insurance Fund accounts for the operation of the County's self insured group insurance program. Fund revenues are generated through internal charges to departments based upon the number of employees covered under the insurance program. Starting January 1, 2015, all BOCC employees hired prior to May 1, 2012 will start to pay $25 /month for their health insurance. Those hired after May 1, 2012, will continue to contribute $50 /month. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 117,760 Charges For Services 21,403,318 Employee Services - Group Insurance 22,176,872 Misc. Revenues 135,000 Reserves 6,014,340 Other Sources 6,770,654 Total Budget 28,308,972 Total Revenue 28,308,972 Risk Manaaement Fund Fund Number: 503 Description: The Risk Management Fund accounts for the operation of the County's risk management program. Fund revenues are generated through internal charges to departments. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 32,970 Charges For Services 4,065,540 County Attorney - Risk Mgmt. 4,063,885 Misc. Revenues 110,000 Reserves 1,660,000 Other Sources 1,581,315 Total Budget 5,756,855 Total Revenue 5,756,855 Fleet Manaaement Fund Fund Number: 504 Description: The Central Services Fund accounts for the operation of the County's Fleet Management program. Fund revenues are generated through internal charges to user departments for fuel usage and annual vehicle maintenance. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary Budgeted Transfers 367,760 Charges For Services 3,052,996 Fleet Management 3,033,283 Misc. Revenues 10,000 Reserves 960,169 Other Sources 1,298,216 Total Budget 4,361,212 Total Revenue 4,361,212 FIRE & EMS LOSAP TRUST FUND Fund Number: 610 Description: To account for contributions paid by the BOCC, to fund the pension benefits for eligible volunteer Firefighters and Emergency Medical Services volunteers (also called the Fire and EMS Pension Trust Fund). LOSAP is an acronym for Length Of Service Award Program and was implemented on June 21, 1999 by Monroe County Ordinance #026 -1999. FY 2019 FY 2019 Appropriations by Department Preliminary Revenue Source Preliminary LOSAP 48,000 Misc. Revenues 41,000 Reserves 17,450 Other Sources 24,450 Total Budget 65,450 Total Revenue 65,450 Fiscal Year 2019 17 Summary Reports Packet Pg. 96 B.1.b B.O.C.C. Proposed FY19: FY19 Revenue Source General Fund $25,709,143 Other Ad Valorem $9,622,352 Non Ad Valorem $5,472,444 Capital Funds $48,587,176 $89,391,115 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 FY19 Revenue Source ■General Fund • Other Ad Valorem Non Ad Valorem • Capital Funds 6% Administrative tHousing Assistance —jk� HSAB and Other Non - Profit Funding —0—Miscellaneous -I- Employee Fair Share Housing — 1— 2003 Revenue Bond Quasi- External Services FY17 Budget FY18 Budget FY19 Budget *Reserves and Budget Transfers not included in line graph Expenditures by Department Administrative Housing Assistance HSAB and Other Non - Profit Funding Miscellaneous Employee Fair Share Housing Reserves Budget Transfers 2003 Revenue Bond Quasi - External Services Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 1,934,905 1,954,014 2,050,796 5.0% 2,079,659 1,891,226 2,614,315 38.2% 2,135,155 2,129,950 2,129,950 0.0% 3,067,313 3,520,443 3,495,443 -0.7% - 44,732 - - 100.0% 45,777,923 47,459,088 45,971,067 -3.1% 44,449,814 39,747,985 20,288,653 - 49.0% 9,890,492 14,095,982 12,620,891 - 10.5% 200,000 215,000 220,000 2.3% 109,535,261 111,058,420 89,391,115 - 19.5% 2 % FY19 Ex ° penditures by Department ° °� 3° % 2r9%1. 4% ■Administrative % ■ Housing Assistance 14% ■ HSAB and Other Non - Profit Funding ■ Miscellaneous 23% ■ Employee Fair Share Housing Reserves 52% Budget Transfers 2003 Revenue Bond Quasi - External Services d a� m rn LL LL w D d W 0 0. 0 IL c W E s Packet Pg. 97 Expenditures by Department B.1.b B.O.C.C. Budgetary Cost Summary Personnel Expenditures Operating Expenditures Interfund Transfers Total 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 Personnel Expenditures ■ Operating Expenditures ■ Interfund Transfers Adopted Adopted Adopted Proposed FY19 FY18 Budget FY17 Budget FY18 Budget FY19 Budget Change FTE History 10.68 11.00 11.00 89,391,115 -19.5% Increase in FTE due to closing Fund 144 and reallocating to FY18 Change BOCC (.14) Increase in FTE due to Executive Assistant no longer acting as Affordable Housing Coordinator (.18) Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 902,806 952,249 1,236,894 29.9% 71,311,625 80,591,957 76,379,738 -5.2% 37,320,830 29,514,214 11,774,483 -60.1% 109,535,261 111,058,420 89,391,115 -19.5% Budgetary Cost Summary Packet Pg. 98 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan B.O.C.C. Organizational Chart Total Full -Time Equivalents (FTE) = 11.00 BOCC Administrative Total Full -Time Equivalents (FTE) = 11.00 Fiscal Year 2019 1 B.O.C. C. Packet Pg. 99 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Business Center Vision Working and learning together to maintain the diverse community by preserving the natural resources and habitat that makes us a unique and preferred place to live and visit. Mission Statement To provide outstanding public service responsive to the needs of our citizens, our unique community, and our environment. Strategic Goals I. Provide Excellent Governance - "Monroe County will continue to raise the standard of excellence in the service it provides to its citizens." A. Fiscal Strength B. Responsible Management of Physical Infrastructure and Capital Assets C. Excellent, Efficient, Equitably Delivered Public Service II. Practice Environmental Stewardship -"Monroe County is committed to the preservation and sustainability of its unique and fragile environment." A. Responsibly Managed Growth and Community Planning B. Preservation of the Environment and Natural Resources C. Promotion of Energy Conservation and Sustainability III. Promote Community Safety, Health and Well -Being - "Monroe County will ensure safety and promote the best possible quality of life for its citizens." A. Public Safety Committed to Saving Lives B. Effective Emergency Management C. Health, Social and Life -Long Enrichment Services Appropriations by Department FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change 2003 Revenue Bond 22,778,260 9,885,139 14,095,982 14,160,982 12,620,891 (10.5 %) BOCC Administrative 1,634,260 1,705,920 1,954,014 1,954,014 2,050,796 5.0% BOCC Miscellaneous 2,395,198 8,396,156 3,520,443 23,966,194 3,495,443 (0.7 %) Budgeted Transfers 28,066,543 37,707,930 39,747,985 44,375,886 20,288,653 (49.0 %) Emp Fair Shr Hsing - - 44,732 44,732 - (100.0 %) Housing Assistance 664,349 636,575 1,891,226 2,187,080 2,614,315 38.2% Human Service Advisory Board Funding 1,919,108 1,942,415 2,000,000 2,002,750 2,000,000 - % Office of Management & Budget 4,125 - - - - - % Other Non - profit Funding (Not HSAB) 160,085 129,008 129,950 129,950 129,950 - % Quasi - external Services 228,168 214,797 215,000 215,000 220,000 2.3% Reserves - - 47,459,088 45,642,814 46,145,012 (2.8 %) Total Budget 57,850,096 60,617,940 111,058,420 134,679,402 89,565,060 (19.4 %) m a� m rn LL r M D a� 0 CL 0 a r c m E 0 m r r Fiscal Year 2019 2 B.O.C. C. Packet Pg. 100 B.1.b /- .0)112 ")!$84569 „ 1�, - ) ! ' # -.0)V1 Fiscal Year 2019 3 B.O.C. C. Packet Pg. 101 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 5,646,413 10,460,260 14,657,904 14,326,961 16,299,834 11.2% Affordable Housing Programs - - 313,000 313,000 314,000 0.3% Fine & Forfeiture Fund 788,025 746,323 7,401,258 7,401,258 6,085,141 (17.8 %) Road And Bridge Fund 709,983 520,047 5,221,351 5,089,706 5,933,829 13.6% m TDC District Two Penny 58,182 58,182 58,182 58,182 58,182 - % TDC Admin & Promo 2 Cent 39,610 39,610 39,610 39,610 39,610 - % c TDC District 1 Third Cent 59,799 59,799 59,799 59,799 59,799 - % TDC District 2 Third Cent 23,290 23,290 23,290 23,290 - (100.0 %) TDC District 3 Third Cent 16,356 16,356 16,356 16,356 - (100.0 %) a TDC District 4 Third Cent 12,023 12,023 12,023 12,023 - (100.0 %) rn TDC District 5 Third Cent 37,424 37,424 37,424 37,424 - (100.0 %) Governmental Fund Type Grants 104,945 6,259,742 - 20,593,422 - - % u_ Impact Fees Fund - Roadway 73,983 77,483 - - - - % t Employee Fair Share Housing 571,364 - 44,732 44,732 44,742 - % c Fire & Ambulance District 1 L &M Key 908,519 908,519 3,033,826 2,825,228 2,614,754 (13.8 %) Upper Keys Healthcare Taxing District 18,641 - - - - - % o Unincorporated Svc Dist Parks & Rec 162,768 162,768 353,789 353,789 362,768 2.5% Mstd - Ping /bldg /code /fire Mar 1,560,680 1,565,679 3,487,155 3,487,155 3,615,173 3.7% Municipal Policing 11,514 11,514 1,154,831 1,154,831 1,199,985 3.9% 'a Duck Key Security District 66,818 130,796 360,000 360,000 365,000 1.4% Local Housing Assistance Trust Fund 602,628 403,571 1,611,226 1,611,226 2,324,315 44.3% Boating Improvement Fund (BIF) 94,654 109,265 576,354 576,354 580,000 0.6% c Misc Special Revenue Fund 28,668 23,109 745,080 291,298 608,620 (18.3 %) N Environmental Restoration Fund 24,862 28,788 167,495 167,495 171,316 2.3% u Law Enforcement Trust (600) - - 101,633 101,633 100,211 (1.4 %) y Court Facilities Fees Trust (602) - - 78,485 78,485 74,000 (5.7 %) -T Clerk's Drug Abuse Trust (603) 57,932 59,857 119,000 119,000 91,000 (23.5 %) Marathon Municipal Service Taxing Unit - - 181 181 191 5.5% o Bay Point Wastewater Municipal Service - - 5,484 5,484 5,398 (1.6 %) c Taxing Unit c Big Coppitt Wastewater Municipal Service - - 60 60 100 66.7% vi Taxing Unit Key Largo Wastewater Municipal Service - - 900 900 1,600 77.8% a Taxing Unit r Stock Island Wastewater MSTU - - 155,936 30,013 30,710 (80.3 %) Conch Key Municipal Service Taxing Unit - - 78 78 - (100.0 %) Long Key, Layton Municipal Service Taxing - - 47,436 47,436 50,449 6.4% 00 Unit r Duck Key Municipal Service Taxing Unit - - 13,800 13,800 13,200 (4.3 %) >- Building Fund 509,033 509,033 987,962 987,962 609,033 (38.4 %) LL Debt Service Fund 22,778,260 9,885,139 16,095,982 16,160,982 14,620,891 (9.2 %) One Cent Infra - structure Sales Tax 16,428,714 11,886,490 15,907,821 18,523,536 16,568,290 4.2% 0 Infr Sls Srtx Rev Bds 2007 - - - 783,203 789,559 - % Big Coppitt Waste Water Project 2,000,000 - - 475,000 - - % c Duck Key Waste Water Project 2,500,000 - 127,324 127,324 127,325 - % CL Cudjoe Regional WW Project - 15,000,000 20,146,935 20,146,935 98,771 (99.5 %) c a Series 2014 Revenue Bonds - - 3,999,160 4,627,000 - (100.0 %) Card Sound Bridge 514,503 149,693 1,749,243 1,749,243 1,554,250 (11.1 %) m Marathon Airport 50,153 50,153 455,715 305,715 450,153 (1.2 %) E' Key West Intl Airport 331,280 331,280 629,383 545,237 581,280 (7.6 %) PFC & Oper Restrictions 216,361 249,037 595,000 1,312,000 595,000 - % c MSD Solid Waste Management 263,190 263,190 3,138,779 2,638,779 3,026,731 (3.6 %) Q Worker's Compensation 61,030 61,030 502,398 502,398 329,401 (34.4 %) Group Insurance Fund 117,760 117,760 3,688,992 3,595,254 6,132,100 66.2% Risk Management Fund 32,970 32,970 1,780,310 1,602,887 1,692,970 (4.9 %) Fleet Management Fund 367,760 367,760 1,339,475 1,339,475 1,327,929 (0.9 %) FIRE & EMS LOSAP TRUST FUND - - 16,263 16,263 17,450 7.3% Fiscal Year 2019 3 B.O.C. C. Packet Pg. 101 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan B.O.C.C. Total Revenue 57,850,096 60,617,940 111,058,420 134,679,402 89,565,060 (19.4 %) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary by Department Actual Actual Adopted Preliminary Variance LLgK5R.3_6' !-LEA 1 ;� 7 LEIZ '; *_W� 1 ; *. 7WZ W= Total Full -Time FTE 10.68 10.68 11.00 11.00 - Total FTE 10.68 10.68 11.00 11.00 - Fiscal Year 2019 4 B.0.C.C. Packet Pg. 102 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan B.O.C.C. BOCC Administrative Mission Statement Serve as the chief legislative and policy- making body for Monroe County, Florida. The five - member body enacts legislation and sets policy to improve the County and the welfare of its residents. Department Description Constitutional Establishment Article VIII, Section 1(e) of the Florida Constitution states that except when otherwise provided by county charter, the governing body of each county shall be a Board of County Commissioners composed of five members serving staggered terms of four years. After each decennial census, the BOCC shall divide the county into districts of contiguous territory as nearly equal in population as practical. One commissioner residing in each district shall be elected by voters. Below are some of the services provided by the BOCC: - Review and pass the County budget and levy taxes. The budget is approved every year in September. -Make appropriations for the operation of the County as identified in the budget. - Authorize bonds for capital improvement projects. - Manage County properties through the County Administrator. - Confirm division and department heads appointed by the County Administrator and appoint members to special boards and committees. - Establish policies which, through the County Administrator, filters down to department heads and others who execute them. - Present ordinances to the public for hearings and then vote whether or not to adopt them for inclusion in the County Code. The Board meets on the third Wednesday and (if needed) Thursday of every month at 9:00am at one of the following three locations: Murray E. Nelson Government Center in Key Largo, Marathon Government Center in Marathon, and Harvey Government Center in Key West. Monroe County Website address: www.monroecounty - fl.gov Major Variances Increase in personnel expenditures can be attributed to the merit /cola, retirement rate and health insurance. Texting Archive Software ($33K) Total Revenue 1,634,260 1,705,920 1,954,014 1,954,014 2,050,796 5.0% Position Summary FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 844,210 897,174 952,249 955,169 986,894 3.6% Operating Expenditures 790,050 808,746 1,001,765 998,845 1,063,902 6.2% Total Budget 1,634,260 1,705,920 1,954,014 1,954,014 2,050,796 5.0% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 1,634,260 1,705,920 1,954,014 1,954,014 2,050,796 5.0% Total Revenue 1,634,260 1,705,920 1,954,014 1,954,014 2,050,796 5.0% Position Summary FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2019 FY 2019 Preliminary Variance Administrative Support 5.68 5.68 6.00 6.00 - Officials & Administrators 5.00 5.00 5.00 5.00 - Total Full -Time FTE 10.68 10.68 11.00 11.00 - Total FTE 10.68 10.68 11.00 11.00 - r m a� m rn r LL r M D a� 0 CL 0 a r c m E t 0 m r r Fiscal Year 2019 5 B.0.C.C. Packet Pg. 103 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Housing Assistance Department Description These programs are under the Key West Housing Authority operating as the Monroe County Housing Authority. Major Variances These programs include SHIP and CDBG grant funding. The CDBG grants include Disaster Recovery, Small Cities and DREF programs. Advisory Board • Housing Financial Authority FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 664,349 636,575 1,666,226 1,962,080 2,464,315 47.9% Interfund Transfers - - 225,000 225,000 150,000 (33.3 %) Total Budget 664,349 636,575 1,891,226 2,187,080 2,614,315 38.2% Revenue Sources FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Affordable Housing Programs - - 290,000 290,000 290,000 - % Governmental Fund Type Grants 61,721 233,004 - 295,854 - - % Local Housing Assistance Trust Fund 602,628 403,571 1,601,226 1,601,226 2,324,315 45.2% Total Revenue 664,349 636,575 1,891,226 2,187,080 2,614,315 38.2% Fiscal Year 2019 0 B.0.C.C. Packet Pg. 104 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan B.O.C.C. Other Non - profit Funding (Not HSAB) Mission Statement To provide support to essential non - profit service providers. Department Description All non - profit programs are funded with Ad Valorem Property Tax Revenue The following Agencies receive additional funding from Monroe County through other programs *Council of the Arts- $72,500 from TDC plus $72,765 from B.O.C.0 Non -HSAB funding, for a total of $145,265 in County funding. In addition, the Board provides free office space to the Arts Council in the Gato building. *Guidance Care Center- B.O.C.C. Direct funding $38,685 (Grant Match) Major Variances This budget includes the following funding: •AARP Big Pine $4,500 •AARP Lower Keys $4,500 •AARP Middle Keys $4,500 •AARP Upper Keys $4,500 *Council of the Arts $72,765 *Guidance Care Center Transportation Disadv. Comm. Program $38,685 *Older American Volunteer Program $500 Total $129,950 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 160,085 129,008 129,950 129,950 129,950 - % Total Budget 160,085 129,008 129,950 129,950 129,950 - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 120,985 129,008 129,950 129,950 129,950 - % Governmental Fund Type Grants 39,100 - - - - - % Total Revenue 160,085 129,008 129,950 129,950 129,950 - % W a� m rn r LL r M i 0 N N O CL O i a r c W E U m r r Fiscal Year 2019 7 B.O.C. C. Packet Pg. 105 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan B.O.C.C. Human Service Advisory Board Funding Mission Statement The mission of the Human Service Advisory Board (H.S.A.B.) is to annually make funding recommendations to the BOCC for county -wide human services from eligible non - profit organizations. The H.S.A.B. Boards accepts and reviews numerous applications from Monroe County non - profit human service organizations and provides recommendations to the BOCC. Department Description The services provided from the H.S.A.B include medical and health services, child care and mentoring, food, clothing, literacy training and services for the elderly and disabled. Advisory Board Human Service Advisory Board The 5 members of the HSAB are each appointed by a County Commissioner. Major Variances All non - profit programs are funded with Ad Valorem Property Tax Revenue. FY17 reflected a slight increase in the level of funding for community -based organizations from $1,927,860 to $2,000,000. For FY18 the same level of funding was adopted. The Human Service Advisory Board will be meeting on June 13th to make funding recommendations to the Board of County Commissioners for the FY19 budget. Thirty non - profit organizations submitted applications for the FY18 funding process. All non - profit programs are funded with Ad Valorem Property Tax Revenue. This budget includes the following funding: • AHEC $68,000 • AIDS Help $60,000 • Anchors Aweigh $20,000 • Autism Society $30,000 • Boys and Girls Club $110,000 • Burton Memorial UMC $12,000 • Domestic Abuse Shelter $60,000 • Florida Keys Children's Shelter $189,000 • Florida Keys Healthy Start Coalition $40,000 • Florida Keys Outreach Coalition $90,000 • Good Health Clinic $96,000 • Grace Jones Community Center $55,000 • The Heron (GCC) $47,000 • Hospice of the FL Keys $190,000 • Independence Cay $30,000 • Keys Area Interdenominational Resources $30,000 • Keys to be the Change $55,000 • Kids Come First in the Florida Keys $33,000 • Literacy Volunteers $40,000 • Marathon Rec Center $40,000 • Monroe Assoc for Retarded Citizens (MARC) $190,000 • Samuel's House $100,000 • Star of the Sea Foundation $100,000 • Voices For Florida Keys Children $15,000 • Wesley House $160,000 • Womankind $140,000 Total $ 2,000,000 Fiscal Year 2019 8 B.O.C. C. Packet Pg. 106 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan B.O.C.C. Human Service Advisory Board Funding FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 1,919,108 1,942,415 2,000,000 2,002,750 2,000,000 - % Total Budget 1,919,108 1,942,415 2,000,000 2,002,750 2,000,000 - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 1,919,108 1,942,415 2,000,000 2,002,750 2,000,000 -% Total Revenue 1,919,108 1,942,415 2,000,000 2,002,750 2,000,000 - % Fiscal Year 2019 0 B.0.C.C. Packet Pg. 107 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan B.O.C.C. BOCC Miscellaneous Department Description To account for State mandated and miscellaneous programs. Major Variances This budget includes the following funding: From the General Fund (001)- Ad Valorem funds > Promotional Advertising $5,000 (Conch certificates and other awards) > Value Adjustment Board $35,000 • Hurricane $100,000 • FIRM $50,000 • Lower Keys Medical Center -Baker Act $83,334 (State Mandate 394.76 F.S.) • Guidance Care Center -Baker Act Transportation $160,000 (State Mandate 394.76 F.S.) • Employee Suggestion Plan $10,000 • Guidance Care Center - Substance Abuse Mental Health $972,000 (State Mandate F.S. 394.76) • Historic FL Keys Foundation $32,450 • Lobbyist $151,432 • Guidance Care Center- Jail Incarceration Program (JIP) $237,227 (Grant match) From General Fund (001) + Fine & Forfeiture Fund (101) > Tax Increment Payments $1,000,000 (Budgeted in Fund 001 $300,000 & Fund 101 $700,000) From Fine & Forfeiture Fund (101)- Ad Valorem funds > Juvenile Detention Cost Share $276,000 (State mandate, Section 985.686, F.S.) From Duck Key Security District Fund (152) - Special Revenue Fund > Duck Key Security Special District $260,000 (Governed by the Duck Key Security Advisory Board) From Miscellaneous Special Revenue Fund (158) >FL Keys Council of Handicapped $3,000 > Ord 021 -2002 Traffic Education Fund $50,000 From Drug Abuse Fund (164) - Special Revenue Fund FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 > Drug Abuse Trust $70,000 Actual Actual Adopted Amended Preliminary Change Total $3,495,443 1,472,465 1,418,525 2,136,443 2,240,610 2,136,443 -% Governmental Fund Type Grants will be rolled over into the FY2019 budget when the prior year expenditures are reconciled. 976,000 976,000 976,000 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 697 2,509,179 - 447,361 - - % Operating Expenditures 2,394,502 5,840,335 3,520,443 23,513,833 3,495,443 (0.7 %) Capital Outlay Expenditures - 46,642 - 5,000 - - % Total Budget 2,395,198 8,396,156 3,520,443 23,966,194 3,495,443 (0.7 %) Total Revenue 2,395,198 8,396,156 3,520,443 23,966,194 3,495,443 (0.7 %) Fiscal Year 2019 m r W Cl m r LL r M D W W 0 M 0 a r c W E t m r r B.0.C.C. Packet Pg. 108 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 1,472,465 1,418,525 2,136,443 2,240,610 2,136,443 -% Fine & Forfeiture Fund 771,358 737,132 976,000 976,000 976,000 - Governmental Fund Type Grants - 6,026,738 - 20,297,569 - - % Duck Key Security District 66,818 130,796 255,000 255,000 260,000 2.0% Misc Special Revenue Fund 28,668 23,109 53,000 97,014 53,000 - % Clerk's Drug Abuse Trust (603) 55,889 59,857 100,000 100,000 70,000 (30.0 %) Total Revenue 2,395,198 8,396,156 3,520,443 23,966,194 3,495,443 (0.7 %) Fiscal Year 2019 m r W Cl m r LL r M D W W 0 M 0 a r c W E t m r r B.0.C.C. Packet Pg. 108 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan B.O.C.C. Emp Fair Shr Hsing Department Description To account for capital expenditures associated with the provisions of affordable and employee housing as defined by Monroe County's Land Development Code, sections 126 -13 and 130 -161. Major Variances Annual budgets are set up with the availability of funds. FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures - - 44,732 44,732 - (100.0 %) Total Budget - - 44,732 44,732 - (100.0 %) FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Employee Fair Share Housing - - 44,732 44,732 - (100.0 %) Total Revenue - - 44,732 44,732 - (100.0 %) Fiscal Year 2019 Iri B.0.C.C. Packet Pg. 109 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Reserves Department Description Each fund is set up with a Reserves budget, generally with a contingency and cash balance line items. Contingency items can be budgeted up to 10% of the total operating fund budget and can be used for unexpected expenditures. The BOCC must approve resolutions to transfer funds from contingency. Cash Balance is appropriated by using 3 months of total operating budgets. This is in accordance with the BOCC Financial Policy. Committed Reserves in the General Fund include $10M for natural and /or man -made disasters. FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures - - 47,459,088 45,642,814 46,145,012 (2.8 %) Total Budget - - 47,459,088 45,642,814 46,145,012 (2.8 %) Fiscal Year 2019 12 B.0.C.C. Packet Pg. 110 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan B.O.C.C. Reserves FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund - - 7,866,997 7,364,137 9,402,645 19.5% Affordable Housing Programs - - 23,000 23,000 24,000 4.3% Fine & Forfeiture Fund - - 6,408,591 6,408,591 5,092,474 (20.5 %) Road And Bridge Fund - - 1,301,304 1,169,659 1,893,000 45.5% Employee Fair Share Housing - - - - 250 - % Fire &Ambulance District 1 L &M Key - - 2,125,307 1,916,709 1,706,235 (19.7 %) Unincorporated Svc Dist Parks & Rec - - 191,021 191,021 200,000 4.7% Mstd - Ping /bldg /code /fire Mar - - 1,939,213 1,939,213 2,067,231 6.6% Municipal Policing - - 1,143,317 1,143,317 1,188,471 3.9% Duck Key Security District - - 105,000 105,000 105,000 - % Local Housing Assistance Trust Fund - - 10,000 10,000 - (100.0 %) Boating Improvement Fund (BIF) - - 576,354 576,354 580,000 0.6% Misc Special Revenue Fund - - 692,080 183,459 555,620 (19.7 %) Environmental Restoration Fund - - 167,495 167,495 171,316 2.3% Law Enforcement Trust (600) - - 101,633 101,633 100,211 (1.4 %) Court Facilities Fees Trust (602) - - 78,485 78,485 74,000 (5.7 %) Clerk's Drug Abuse Trust (603) - - 19,000 19,000 21,000 10.5% Marathon Municipal Service Taxing Unit - - 181 181 191 5.5% Bay Point Wastewater Municipal Service - - 5,484 5,484 5,398 (1.6 %) Taxing Unit Big Coppitt Wastewater Municipal Service - - 60 60 100 66.7% Taxing Unit Key Largo Wastewater Municipal Service - - 900 900 1,600 77.8% Taxing Unit Stock Island Wastewater MSTU - - 155,936 30,013 30,710 (80.3 %) Conch Key Municipal Service Taxing Unit - - 78 78 - (100.0 %) Long Key, Layton Municipal Service Taxing - - 47,436 47,436 50,449 6.4% Unit Duck Key Municipal Service Taxing Unit - - 13,800 13,800 13,200 (4.3 %) Building Fund - - 478,929 478,929 100,000 (79.1 %) Debt Service Fund - - 2,000,000 2,000,000 2,000,000 - % One Cent Infra - structure Sales Tax - - 2,462,346 1,565,561 6,611,906 168.5% Infr Sls Srtx Rev Bds 2007 - - - 783,203 789,559 - % Big Coppitt Waste Water Project - - - 475,000 - - % Duck Key Waste Water Project - - 127,324 127,324 127,325 - % Cudjoe Regional WW Project - - 4,146,935 4,146,935 - (100.0 %) Series 2014 Revenue Bonds - - 3,999,160 4,627,000 - (100.0 %) Card Sound Bridge - - 644,550 644,550 599,250 (7.0 %) Marathon Airport - - 405,562 255,562 400,000 (1.4 %) Key West Intl Airport - - 298,103 213,957 250,000 (16.1 %) PFC & Oper Restrictions - - 300,000 300,000 300,000 - % MSD Solid Waste Management - - 2,875,589 2,375,589 2,763,541 (3.9 %) Worker's Compensation - - 441,368 441,368 268,371 (39.2 %) Group Insurance Fund - - 3,571,232 3,477,494 6,014,340 68.4% Risk Management Fund - - 1,747,340 1,247,340 1,660,000 (5.0 %) Fleet Management Fund - - 971,715 971,715 960,169 (1.2 %) FIRE & EMS LOSAP TRUST FUND - - 16,263 16,263 17,450 7.3% Total Revenue - - 47,459,088 45,642,814 46,145,012 (2.8 % r m a� m rn LL r M D a� 0 CL 0 a c m E t 0 m r r Fiscal Year 2019 13 B.0.C.C. Packet Pg. 111 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Budgeted Transfers Department Description To account for interfund transfers such as Workers Comp, Group Insurance, Risk Management, Fleet Management (vehicle maintenance), Cost Allocation and Debt Service charges along with grant matches. Major Variances Budget changes are from Governmental Grant Fund rollovers and unanticipated Grant revenues. Rollovers are not part of the budget adoption process. By resolutions, Grants are budgeted in October. Later in the fiscal year when Grants are reconciled by Finance, resolutions will be approved to amend the October rollover amounts to an exact amount. OMB calls this action, a true -up process. Budgetary Cost Summary FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Personnel Expenditures - - - - 250,000 - % Operating Expenditures 8,803,776 7,958,771 10,458,771 13,958,771 8,414,170 (19.5 %) Interfund Transfers 19,262,767 29,749,159 29,289,214 30,417,115 11,624,483 (60.3 %) Total Budget 28,066,543 37,707,930 39,747,985 44,375,886 20,288,653 (49.0 % Fiscal Year 2019 14 B.0.C.C. Packet Pg. 112 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Budgeted Transfers Revenue Sources FY 2016 Actual General Fund 271,427 Fine & Forfeiture Fund 16,667 Road And Bridge Fund 709,983 TDC District Two Penny 58,182 TDC Admin & Promo 2 Cent 39,610 TDC District 1 Third Cent 59,799 TDC District 2 Third Cent 23,290 TDC District 3 Third Cent 16,356 TDC District 4 Third Cent 12,023 TDC District 5 Third Cent 37,424 Impact Fees Fund - Roadway 73,983 Employee Fair Share Housing 571,364 Fire & Ambulance District 1 L &M Key 908,519 Upper Keys Healthcare Taxing District 18,641 Unincorporated Svc Dist Parks & Rec 162,768 Mstd - Ping /bldg /code /fire Mar 1,560,680 Municipal Policing 11,514 Boating Improvement Fund (BIF) 94,654 Misc Special Revenue Fund - Environmental Restoration Fund 24,862 Clerk's Drug Abuse Trust (603) 2,043 Building Fund 509,033 One Cent Infra - structure Sales Tax 16,428,714 Big Coppitt Waste Water Project 2,000,000 D k K W t W t P t 2 500 000 FY 2017 Actual 5,049,596 9,191 520,047 58,182 39,610 59,799 23,290 16,356 12,023 37,424 77,483 908,519 FY 2018 Adopted 355,500 16,667 3,920,047 58,182 39,610 59,799 23,290 16,356 12,023 37,424 908,519 FY 2018 Amended 420,500 16,667 3,920,047 58,182 39,610 59,799 23,290 16,356 12,023 37,424 908,519 FY 2019 Preliminary 360,000 16,667 4,040,829 58,182 39,610 59,799 44,492 908,519 162,768 162,768 162,768 162,768 1,565,679 1,547,942 1,547,942 1,547,942 11,514 11,514 11,514 11,514 109,265 - - - - - 10,825 - 28,788 - - - 509,033 509,033 509,033 509,033 11,886,490 13,445,475 16,957,975 9,956,384 FY 2019 Change 1.3% 3.1% (100.0 %) (100.0 %) (100.0 %) (100.0 %) (25.9 %) o/ uc ey as e a er ro , - - - - - o Cudjoe Regional WW Project - 15,000,000 16,000,000 16,000,000 98,771 (99.4 %) Card Sound Bridge 514,503 149,693 1,104,693 1,104,693 955,000 (13.6 %) Marathon Airport 50,153 50,153 50,153 50,153 50,153 - % Key West Intl Airport 331,280 331,280 331,280 331,280 331,280 - % PFC & Oper Restrictions 216,361 249,037 295,000 1,012,000 295,000 - % MSD Solid Waste Management 263,190 263,190 263,190 263,190 263,190 - % Worker's Compensation 61,030 61,030 61,030 61,030 61,030 - % Group Insurance Fund 117,760 117,760 117,760 117,760 117,760 - % Risk Management Fund 32,970 32,970 32,970 355,547 32,970 - % Fleet Management Fund 367,760 367,760 367,760 367,760 367,760 - % Total Revenue 28,066,543 37,707,930 39,747,985 44,375,886 20,288,653 (49.0 %) r m a� m rn LL r M D a� 0 CL 0 (L r c m E L) m r r Fiscal Year 2019 15 B.0.C.C. Packet Pg. 113 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan 2003 Revenue Bond Department Description Debt Service for 2003 Revenue Bond (Fund 307), 2007 Revenue Bond (Fund 308 Capital Improvement Projects), 2014 Revenue Bond (Fund 314 Capital Improvement projects) and Clean Water State Revolving Fund (SRF) Loans for Fund 310 Big Coppitt Wastewater Project and Fund 312 Cudjoe Regional Wastewater project. See the Debt Service section for details. Major Variances The debt service for the 2003 Revenue Bond was refinanced into the 2014 Revenue Bond. Final payment for the 2007 Revenue Bond was made in FY18. FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 22,778,260 9,885,139 14,095,982 14,160,982 12,620,891 (10.5 %) Total Budget 22,778,260 9,885,139 14,095,982 14,160,982 12,620,891 (10.5 % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Debt Service Fund 22,778,260 9,885,139 14,095,982 14,160,982 12,620,891 (10.5 %) Total Revenue 22,778,260 9,885,139 14,095,982 14,160,982 12,620,891 (10.5 %) Fiscal Year 2019 In B.0.C.C. Packet Pg. 114 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan B.O.C.C. Quasi - external Services Department Description General Fund expenditures (postage, phone, and courier services) that are reimbursed by outside agencies FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 228,168 214,797 215,000 215,000 220,000 2.3% Total Budget 228,168 214,797 215,000 215,000 220,000 2.3% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 228,168 214,797 215,000 215,000 220,000 2.3% Total Revenue 228,168 214,797 215,000 215,000 220,000 2.3% Fiscal Year 2019 17 B.0.C.C. Packet Pg. 115 B.1.b County Administrator Proposed FY19: FY19 Revenue Source General Fund $2,122,463 Other Ad Valorem $0 Non Ad Valorem $60,000 Capital Funds $413,000 $2,595,463 ■ General Fund • Other Ad Valorem 0% • Non Ad Valorem • Capital Funds Expenditures by Department 1,900,000 1,700,000 1,500,000 1,300,000 —4—County Administrator 1,100,000 (Sustainability 900,000 -Office of Legislative Affairs 700,000 —0- Office of Strategic Planning 500,000 Extension Services 300,000 —i— Guardian Ad Litem 100,000 FY17 Budget FY18 Budget FY19 Budget Expenditures County Administrator Sustainability Office of Legislative Affairs Office of Strategic Planning Extension Services Guardian Ad Litem Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 971,183 634,313 649,154 2.3% 1,122,371 1,736,509 1,153,853 -33.6% - 178,505 186,121 4.3% - 155,076 158,970 2.5% 284,641 278,744 236,969 -15.0% 201,972 209,514 210,396 0.4% 2,580,167 3,192,661 2,595,463 -18.7% 6% FY19 Revenue Source FY19 Expenditures by Department • County Administrator • Sustainability • Office of Legislative Affairs • Office of Strategic Planning • Extension Services • Guardian Ad Litem r d Cl O m r ILL M D N O M O a C N E t V cC r r a Packet Pg. 116 B.1.b County Administrator Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures r d Cl O m rn r LL r M i N N O M O i a r c m E m r r Adopted Adopted FY17 Budget Adopted FY18 Budget Proposed FY19 Budget FY19 Change FTE History 9.30 9.90 9.90 29,300 FY18 Change 1 FTE added for Sustainability Project Manager Reallocate Assistant County Administrator between r d Cl O m rn r LL r M i N N O M O i a r c m E m r r Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 1,175,497 1,267,134 1,293,846 2.1% 1,365,370 1,896,227 1,295,317 -31.7% 39,300 29,300 6,300 -78.5% 2,580,167 3,192,661 2,595,463 -18.7% Budgetary Cost Summary Packet Pg. 117 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator County Administrator Organizational Chart Total Full -Time Equivalents (FTE) = 9.90 Guardian Ad Litem Total Full -Time Equivalents (FTE) = 1.00 County Administrator Total Full -Time Equivalents (FTE) = 3.90 Office of Sustainability Total Full -Time Equivalents (FTE) = 2.00 Office of Legislative Affairs Total Full -Time Equivalents (FTE) = 1.00 Office of Strategic Planning Total Full -Time Equivalents (FTE) = 1.00 Extension Services Total Full -Time Equivalents (FTE) = 1.00 Fiscal Year 2019 1 County Administrator Packet Pg. 118 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator Mission Statement The mission of the County Administrator is to direct the implementation of Board of County Commissioner's (BOCC) policies to the operating units of County government as prescribed by the Administrative Code. Services Provided The County Administrator serves as the administrative head of Monroe County government, and is appointed by the Board of County Commissioners. The County Administrator carries out the directives and policies of the Board of County Commissioners and enforces all orders, resolutions, ordinances, and regulations of the Board of County Commissioners, directs the preparation of the annual operating budget and the Capital Improvement Program, executes the budget and capital programs, proposes policies to the Board of County Commissioners, appoints department directors, and coordinates the management of all departments. The County Administrator also represents County interests to the local, state and federal governments Strategic Goals To oversee and assure that all county departments provide quality services to the constituents of Monroe County and to maintain efficiency & effectiveness of county operation. Continue Canal Restoration projects. Continue Canal Water Quality Monitoring Program. Continue to research and implement energy efficiency measures. Reduction of energy use. Number of new charging stations installed. Implementation of GreenKeys Sustainability Action Plan for those projects budgeted. Advance Monroe County's federal and state legislative priorities and appropriations requests. Manage the County's federal and state legislative program. Manage Monroe County's legislative lobbying team. Ensure that County leadership is informed and knowledgeable about all relevant legislative issues. Implement and management of Restore Act program including oversight, management and distribution of funding. Appropriations by Department FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change County Administrator 1,015,359 1,093,827 634,313 2,316,590 649,154 2.3% Extension Services 216,376 273,760 278,744 289,265 236,969 (15.0 %) Guardian Ad Litem 139,483 133,943 209,514 209,514 210,396 0.4% Office of Legislative Affairs - - 178,505 178,505 186,121 4.3% Office of Strategic Planning - - 155,076 155,076 158,970 2.5% Office ofSustainability 609,829 332,519 1,736,509 1,736,509 1,153,853 (33.6 %) Total Budget 1,981,047 1,834,049 3,192,661 4,885,459 2,595,463 (18.7 %) FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 1,692,810 1,576,021 2,242,661 2,242,661 2,122,463 (5.4 %) Road And Bridge Fund - 33,680 950,000 950,000 413,000 (56.5 %) Governmental Fund Type Grants 144,877 224,348 - 1,692,798 - - % Misc Special Revenue Fund 143,360 - - - 60,000 - % Total Revenue 1,981,047 1,834,049 3,192,661 4,885,459 2,595,463 (18.7 %) m a� m rn r LL M D a� 0 CL 0 a r c m E 0 m r r Fiscal Year 2019 2 County Administrator Packet Pg. 119 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator Position Summary by Department FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2019 FY 2019 Preliminary Variance Guardian Ad Litem 1.00 1.00 1.00 1.00 - County Administrator 5.30 4.30 3.90 3.90 - Office of Sustainability 1.00 1.00 2.00 2.00 - Office of Legislative Affairs 1.00 1.00 1.00 1.00 - Office of Strategic Planning 1.00 1.00 1.00 1.00 - Extension Services 1.00 1.00 1.00 1.00 - Total Full -Time FTE 10.30 9.30 9.90 9.90 - Total FTE 10.30 9.30 9.90 9.90 - r m a� m rn r LL r M i 0 N N O CL O i a r c m E 0 m r r Fiscal Year 2019 3 County Administrator Packet Pg. 120 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator Guardian Ad Litem Mission Statement The mission of the Guardian Ad Litem Program is to advocate for the best interests of children who are alleged to be abused, neglected or abandoned and who are involved in court proceedings. The Guardian Ad Litem (GAL) Program was created to implement sections 39.820- 39.8298 of the Florida Statutes. F.S.61.401 describes the appointment of a Guardian Ad Litem advocate. Department Description The Guardian Ad Litem Program is a state agency that advocates for the best interest of the children alleged to be abused, abandoned, or neglected who are involved in court proceedings. The program uses a team approach to advocate for the children, lay volunteers, child advocate coordinators, and attorneys. We are the voice of the child. Guardian ad Litem is appointed by the court, and trains volunteers to appear in court on behalf of the children that we serve. Together we collect comprehensive information about the child and family, attend hearings, and take steps to further the child's best interests. Our volunteers visit the child monthly in the home environment and make recommendations to the court as to the child's best interests, and inform the court of the child's wishes. We also monitor the child's safety and well- being, as well as significant changes in the parents' lives, which could impact the child's safety. Budgetary Cost Summary FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Personnel Expenditures 65,502 69,322 73,814 73,814 74,696 1.2% Operating Expenditures 73,981 63,591 132,400 132,400 132,400 - % Capital Outlay Expenditures - 1,030 3,300 3,300 3,300 - % Total Budget 139,483 133,943 209,514 209,514 210,396 0.4% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 139,483 133,943 209,514 209,514 210,396 0.4% Total Revenue 139,483 133,943 209,514 209,514 210,396 0.4% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 1.00 1.00 1.00 1.00 - Total Full -Time FTE 1.00 1.00 1.00 1.00 - Total FTE 1.00 1.00 1.00 1.00 - Fiscal Year 2019 4 County Administrator Packet Pg. 121 C /2 /c Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator County Administrator Mission Statement Direct the implementation of Board of County Commissioner's (BOCC) policies to the operating units of County government as prescribed by the Administrative Code. Department Description The County Administrator oversees the daily operation of the county, excluding the Constitutional Officers, Judical and Health Departments. Our office assists constituents with their inquiries and provide them information when requested. We also prepare the agendas for the Board of County Commissioners' monthly and special meetings. This office also monitors the membership lists of all the Countys' Boards and Committees. FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 848,168 808,845 555,698 555,698 572,256 3.0% Operating Expenditures 162,947 278,387 78,615 1,760,892 73,898 (6.0 %) Capital Outlay Expenditures 4,245 6,595 - - 3,000 - % Total Budget 1,015,359 1,093,827 634,313 2,316,590 649,154 2.3% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 942,479 915,522 634,313 634,313 649,154 2.3% Governmental Fund Type Grants 72,880 178,305 - 1,682,277 - - % Total Revenue 1,015,359 1,093,827 634,313 2,316,590 649,154 2.3% Fiscal Year 2019 5 County Administrator Packet Pg. 122 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 1.00 1.00 - - - Officials & Administrators 3.30 2.30 2.90 2.90 - Professionals 1.00 1.00 1.00 1.00 - Total Full -Time FTE 5.30 4.30 3.90 3.90 - Total FTE 5.30 4.30 3.90 3.90 - Fiscal Year 2019 5 County Administrator Packet Pg. 122 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator Office of Sustainability Mission Statement We are dedicated to creating resilient and environmental improvements that continue to foster a safe and livable community and a sustainable future. Department Description The Office of Sustainability prepares the County to be more resilient to the effects of climate change and sea level rise. This includes performing research and modeling the affects of sea level rise, collaboration with the SE FL Climate Change Compact, collecting elevation and other types of data to more accurately measure the potential inundation to County roads and infrastructure, developing new policies to set standards for implementation and implementing projects to mitigate against those effects. These areas include the collection of mobile LiDAR elevation data for county roads and buildings, a streets analysis to evaluate the impacts of sea level rise and to develop conceptual designs for elevation, and finally community engagement to help the County better understand the residents' concerns about sea level rise and to educate them on the County's preparations to mitigate. The Sustainability and Projects department staff plans, directs and implements projects under the GreenKeys Sustainability Action Plan that leads to a more sustainable and resilient future for the county, our residents and businesses. We also develop and implement projects under the Canal Management Master Plan to lead to a more sustainable environment and improved waters for the enjoyment of all. Related Strategic Goal: Preservation of the Environment and Natural Resources Objective /Performance Measures Frequency FY 2017 Actual FY 2018 Target FY 2018 YTD FY 2019 Target Begin New RAD and Canal Water Quality Monitoring Program Budgetary Cost Summary Actual Actual Adopted Amended Implementation of new RAD and canal monitoring program Annually 0 100 0 100 Continue Canal Restoration Projects 259,553 3.4% Operating Expenditures 449,142 189,237 Number of projects completed Annually 6 8 5 7 Continue Irma Marine Debris Removal projects based upon funds appropriated - - - - % Total Budget Number and success of canals cleaned Annually 0 8 2 8 Related Strategic Goal: Promotion of Energy Conservation and Sustainability FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Completion of energy reduction projects in GreenKeys Sustainability Action Plan for those projects Number of GreenKeys Project implemented Annually 3 4 2 4 Coordinate community outreach workshops to educate residents on sustainability & climate issues Number of workshops hosted Quarterly 7 10 5 10 Implementation of resilience projects in GreenKeys Sustainability Action Plan for projects budgeted Number of GreenKeys Project implemented Annually 0 10 3 10 Fiscal Year 2019 I r d Cl m LL r M D N O CL O i a r C d E t 0 m r r County Administrator Packet Pg. 123 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 110,687 143,283 251,078 251,078 259,553 3.4% Operating Expenditures 449,142 189,237 1,485,431 1,485,431 894,300 (39.8 %) Interfund Transfers 50,000 - - - - - % Total Budget 609,829 332,519 1,736,509 1,736,509 1,153,853 (33.6 %) Fiscal Year 2019 I r d Cl m LL r M D N O CL O i a r C d E t 0 m r r County Administrator Packet Pg. 123 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator Office of Sustainability FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 416,469 268,862 786,509 786,509 680,853 (13.4 %) Road And Bridge Fund - 33,680 950,000 950,000 413,000 (56.5 %) Governmental Fund Type Grants 50,000 29,978 - - - - % Misc Special Revenue Fund 143,360 - - - 60,000 - % Total Revenue 609,829 332,519 1,736,509 1,736,509 1,153,853 (33.6 %) FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Officials & Administrators 1.00 1.00 1.00 1.00 - Professionals - - 1.00 1.00 - Total Full -Time FTE 1.00 1.00 2.00 2.00 - Total FTE 1.00 1.00 2.00 2.00 - Fiscal Year 2019 7 County Administrator Packet Pg. 124 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator Office of Legislative Affairs Mission Statement To manage the legislative and intergovernmental initiatives and functions of the County. To manage the implementation of RESTORE Act funding program. To implement the State of Florida Stan Mayfield Working Waterfront Grant and acquisition of working waterfront parcel. Department Description Development of state and federal legislative agendas; coordination of County positions and responses to legislation; support for and advancement of the County's legislative priorities and appropriations; preparation of resolutions, talking points, issue briefs and legislative updates; organization /management of advocacy trips to Tallahassee and DC. Development and monitoring of the Local Multi -Year Implementation Plan; management of local pot grant funds and development of grant submissions; monitor the development of Gulf Consortium's State Expenditure Plan and preparation of County projects for state pot grant funds; participation in monthly Gulf Consortium meetings and conference calls. Implement the requirements of the Stan Mayfield Working Waterfront grant agreement requirements and manage and coordinate acquisition activities. Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service Objective /Performance Measures Frequency FY 2017 Actual FY 2018 Target FY 2018 YTD FY 2019 Target Ensure that County leadership is informed and knowledgeable about all appropriations requests relevant legislative issues Number of secured appropriations Annually 1 2 1 o Number of meetings held to provide updates to the Board Annually 24 24 18 24 Manage Monroe County's legislative lobbying team FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Number of Lobbyist contracts managed Annually 4 4 4 4 Number of Lobbyist task assignments Annually 27 25 22 27 Manage the County's federal and state legislative program -% Total Budget - - 178,505 178,505 186,121 Correspondence disseminated in an effective and accurate manner Annually 11 10 7 10 Percentage of Legislative communicationdisseminated in a timely, effective and Annually 97 100 100 100 accurate manner Related Strategic Goal: Fiscal Strength and Stability Objective /Performance Measures FY 2017 FY 2018 Frequency Actual Target FY 2018 YTD FY 2019 Target Advance Monroe County's federal and state legislative priorities and appropriations requests Number of secured appropriations Annually 1 2 1 2 Percentage of achieved legislative priorities Annually 85 95 85 95 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures - - 157,205 157,205 164,821 4.8% Operating Expenditures - - 21,300 21,300 21,300 -% Total Budget - - 178,505 178,505 186,121 4.3% Fiscal Year 2019 8 d Cl O m rn r u- r M D N O M O i a r c m E t m r r County Administrator Packet Pg. 125 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator Office of Legislative Affairs FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund - - 178,505 178,505 186,121 4.3% Total Revenue - - 178,505 178,505 186,121 4.3% Fiscal Year 2019 I County Administrator Packet Pg. 126 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support - 1.00 1.00 1.00 - Professionals 1.00 - - - - Total Full -Time FTE 1.00 1.00 1.00 1.00 - Total FTE 1.00 1.00 1.00 1.00 - Fiscal Year 2019 I County Administrator Packet Pg. 126 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator Office of Strategic Planning Mission Statement The Office of Strategic Planning works with the Community and County staff/ administration/ Commissioners to develop plans and initiatives that create organizational excellence through government accountability, organizational efficiency and continuous improvement. Department Description Monroe County is committed to serving our community with excellence, government accountability, organizational efficiency and continuous improvement. An essential component is this effort is strategic planning and management. The Office of Strategic Planning is responsible for the overall strategic planning process. The Strategic Plan guides the scope and direction of County services and aligns departmental efforts with the County's strategic priorities. The Office of Strategic Planning utilizes a cyclical approach to strategic planning and management that incorporates clearly defined goals and objectives, standardized performance measurements, collection and analysis of progress, internal and external environmental scanning, results and feedback drive improvement and creation of goals and objectives. Annual departmental Action Plans link the high -level goals and objectives of The Strategic Plan with departmental activities and priorities. The Office of Strategic Planning provides technical assistance to departments regarding the development of appropriate, reliable, and meaningful performance measures and indicators. The Office of Strategic Planning serves as an internal resource for improving governmental efficiency and effectiveness. At request or direction, this includes conducting reviews and analysis of management, operational, organizational or business processes of County functions or services and providing recommendations and implementation support to increasing efficiency and effectiveness. Any Department or unit can request this support from the Office of Strategic Planning. The Office of Strategic Planning has a stewardship role for the County government's performance based /results oriented culture. This includes ongoing networking and scans if the environment, both internally and externally, to identify issues of strategic importance to Monroe County and an ongoing awareness of current community concerns and priorities. When opportunities or needs are identified, make recommendations to department directors, County Administration and Board of County Commissioners. Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Work with Individual Departments or Units to conduct an internal analysis Structured review through a positive and collaborative process resulting in Annually 0 50 25 75 implementable recommendations for a Department or Unit for ongoing organizational improvement Related Strategic Goal: Fiscal Strength and Stability FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target External analysis will reassess community priorities and needs in our post -Irma reality Utilize inclusive techniques to gather quantitative and qualitative data from diverse Annually 0 50 25 75 segments of our community for use in the 2020 -2025 Strategic Plan Internal analysis will review county-wide operations Review of all County Departments Annually 50 25 75 Fiscal Year 2019 m County Administrator Packet Pg. 127 B.1.b 0 ./ 1 * 2$3 #* "$4567$B vW2- .! * "($D ./ 1 * 2$B Zk ! °/ &'( $) +- .! ./, V*, V, 0 Office of Strategic Planning FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change J & -//8 J30'& !F$ *$ $ <;gF:;$ S�<;8F:;$ $ < + &):)$ 1�7 Operafing- xpendifures - - � IUU � IUU -9,100 '12 .3% Total Budget - - 155,076 155,076 158,970 2.5% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund - - 155,076 155,076 158,970 2.5% Total Revenue - - 155,076 155,076 158,970 2.5% r m a� m rn r LL r M i N N O CL O i a r c m E M 0 m r r Fiscal Year 2019 I County Administrator Packet Pg. 128 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support - 1.00 1.00 1.00 - Professionals 1.00 - - - - Total Full -Time FTE 1.00 1.00 1.00 1.00 - Total FTE 1.00 1.00 1.00 1.00 - r m a� m rn r LL r M i N N O CL O i a r c m E M 0 m r r Fiscal Year 2019 I County Administrator Packet Pg. 128 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator Extension Services Mission Statement The mission of Monroe County Extension Service is to create objective, science - based, educational programs and services that provide residents empowering lifelong learning opportunities that help them to improve their quality of life and surrounding environment. Department Description The Extension Services Department is responsible for addressing quality of life needs of the community and providing life -long learning opportunities. The department accomplishes this by conducting informal science -based community education programs in traditional and emerging issues, such as urban horticulture, family and community development, marine fisheries and climate change. The educational programs are conducted by university faculty based upon input from local program advisory committees. The programs use university expertise, when needed, to assist in community workshops or to address emerging issues. Extension Services is a partnership between the Monroe County Board of County Commissioners and the University of Florida, with each contributing funding to the programs. Major Variances Reduction due to Vehicle in the FY18 Budget. Related Strategic Goal: Health, Social and Life -Long Enrichment Services Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target Maintenance of a community volunteer educational effort Number of community volunteer hours and value Annually 3,699 2,000 924 2,000 Related Strategic Goal: Preservation of the Environment and Natural Resources Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target Aid /Educate Monroe County Staff and residents in plant and insect identification Number of identification contacts and resolved issues Teach a volunteer -based water quality- monitoring program Number of sites monitored & volunteers trained Annually 367 250 114 250 Annually 41 100 41 100 Related Strategic Goal: Promotion of Energy Conservation and Sustainability Objective /Performance Measures FY 2017 FY 2018 Frequency Actual Target FY 2018 YTD FY 2019 Target Provide comprehensive community education programs in subjects of FY 2019 Preliminary FY 2019 Change Personnel Expenditures importance to Monroe County 79,044 82,363 82,363 Extension number of public contacts Annually 0 10,000 3,187 10,000 Monitor climate change indicators and trends and analyze potential impacts 170,381 175,902 164,319 Number of monthly meetings with the Climate Change Advisory Committee Monthly 10 10 5 10 Budgetary Cost Summary FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Personnel Expenditures 73,150 79,044 82,363 82,363 72,650 (11.8 %) Operating Expenditures 141,981 159,727 170,381 175,902 164,319 (3.6 %) Capital Outlay Expenditures 1,246 34,989 26,000 31,000 - (100.0 %) Total Budget 216,376 273,760 278,744 289,265 236,969 (15.0 %) Fiscal Year 2019 r d Cl O m r LL M 0 N O M O a r C d E t v ca r r County Administrator Packet Pg. 129 12 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Administrator Extension Services FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change D&/&"4 . / 3 $� + <86: +$ =: $ + <$ 1 : 98 <<$ 1 : 98 <<$ 6 �:t =5 7 ? Gove 'rnmenf"af 1- un81'ype"G'ranfs 21;Jyi "ltitibti'" - "1O;b2l - '°'io Total Revenue 216,376 273,760 278,744 289,265 236,969 (15.0 % FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 1.00 1.00 1.00 1.00 - Total Full -Time FTE 1.00 1.00 1.00 1.00 - Total FTE 1.00 1.00 1.00 1.00 - Fiscal Year 2019 13 County Administrator Packet Pg. 130 B.1.b m � C oun ty o Monroe 4 � T he — BOARD OF COUNTY COMMISSIONERS Mayor David Rice, District 4 Mayor Pro Tem Sylvia 1. Murphy, District 5 Heather Carruthers, District 3 Danny L. Kolhagc, District 2 George Neugent, District 2 Monroe County Board of County Commissioners Office of the County Administrator The Historic Gato Cigar Factory 1 100 Simonton Street, Suite 205 Key West, FL 33040 (305) 292-4441 Phone (305) 292-4544 - Fax MUSMAIIN►1 D]i TO: Roman Gastesi, County Administrator f FROM: Lindsey Ballard, Aide to County Administrator 1 DATE: March 23, 2019 SUBJECT: FY 19 Proposed Budget There have been no changes or increases to the Budget this year. Everything will remain the same. Packet Pg. 131 B.1.b �r m t u c Q m N 0 N L m L H �C E Q Zr c O u M m N O CL O CL rn 0 N r a� a� m ca c E CL rn r LL d t r O c O r V L c c O N 7 V c O r cc r c O L CL m a� m r LL r m i 0 N N O CL O i a r c a� E m r r Q Packet Pg. 132 B.1.b Preliminary Budget 2019 County Administrator's Office 05000 — County Administrator 510120 — Salaries (Roman Gastesi, Lindsey Ballard, Cammy Clark, and Gabriella Gonzalez) 510140 — Overtime 530340 — Other Contractual Services - $5,000.00 530400 -- Travel $35,000 • Roman Gastesi, Lindsey Ballard Gabriella Gonzalez and Cammy Clark 530409 — Vehicle Maintenance • Rhonda Haag's Vehicle = $350.00 530410 — Phone & Postage = $9,000 • Cell Phones: • Roman Gastesi $49.35 x 12 = $592.20 • Lindsey Ballard - $49.35 x 12 = $592.20 • Cammie Clark - $55.00 x 12 = $660.00 • Gabriella Gonzalez - $37.97 x 12 = $455.64 • AirCards: o Roman Gastesi - $39.00 x 12 = $479.88 • I -Pad: o Roman Gastesi $39.99 x 12 = $479.88 `: Rhonda Haag - $27.38 x 12= $328.56 530440 — Rental & Leases • Xerox ($350.00 x 12 = $4,200) 530470 — Printing & Binding $500.00 • Flyers • Pamphlets Packet Pg. 133 B.1.b 530490 —Miscellaneous Expenses • Water ($195.00) 530498 — Advertising $500.00 530510 -- Office Supplies $3,000 530520 — Operating Supplies $5,000 530528 — Internal Fuel - $1,000 • Rhonda Haag • Lindsey Ballard 530540 — Books, pubs, subscriptions, education, memberships - $7,200 • Roman Gastesi's memberships: o ICMA ($1400.00) Leadership Monroe ($100.00) o FCCMA ($544.00) �, FACM ($100.00) • News Papers c. Citizen ($102.00) o Herald ($218.40) o Keynoter ($28.08) • The Economist Newspaper ($127.00) • Comcast o MEN Bldg $11.94 x 12 = $143.28 Gato Bldg $9.95 x 12 = $119.40 560640 Capital Outlay-equipment Packet Pg. 134 B.1.b MEMORANDUM TM s , To: Roman Gastesi, County Administrator From: Rhonda Haag, Sustainability and Special Projects Director Date: March 27, 2018 Subject: FY19 Proposed Budget The following FY19 Budget Request is presented for your consideration. Due to the impact from Hurricane Irma and related purchasing freeze, and also my work in marine debris cleanup, my projects in FY18 were not all completed. I am requesting those projects be rolled forward to FY19. These include GreenKeys Year 2 projects. I am also requesting the new FTE approved this year be carried forward to FY19. Also included are several new Year 3 GreenKeys projects that are related to the Year 2 Streets Analysis project. We will be applying for Hazard Mitigation Grant funds for many of the GreenKeys projects, and if received, those grant funds will be used to fund the projects. In addition, we are hosting the Climate Summit in 2019, and new funds were included for that project. Finally, estimated costs were included in this memo (but not in the budget) for the repair of the canal demonstration projects. 1. SUSTAINABILITY: FY18 Funds should be rolled forward as follows: A. FY18 Rolled Forward Contractual Services GreenKeys Year 2 Plan Projects: GreenKeys Project #„and Title Amount Ord 1 -17 Electric Vehicle Charging Stations Ph. 2, GreenKeys Project 1 -17 $ 20,000 530340 2 -01 Community Outreach Workshops GreenKeys Project 2 -1 $ 1,500 530480 2 -14 Countywide Roads Analysis to identify inundation risk to roads Phase 1 GreenKeys 2 -14 $1,000,000 530310 2 -17 Update vulnerability assessments on County facilities GreenKeys 2 -17 $100,000 530310 2 -29 Conduct feasibility study for alternative energy at County $ 75,000 530340 2 -31 Develop adaptation alternatives for vulnerable County facilities Ph. l $ 50,000 530340 2 -34 Ph. 2 of the NOAA grant $ 30,000 530490 2 -38 Identify intact corridors for future tidal wetland migration corridors as a potential criterion for future land purchase and flood mitigation initiatives Phase 1 50,000 530340 TOTAL Green Keys Projects $1,326,500 B. N FY19 Contractual Services GreenKeys Year 3 Plan Projects: 2 -14 Part 2 of Countywide Roads Analysis 3 -17 Create a database of all elevation data for County and utility facilities and assets Project 3 -17 3 -29 Develop a ranking process to identify the most vulnerable neighborho and establish levels of service each road gets based upon a tolerable level of nuisance flooding. TOTAL NEW Projects $ 500,000 530310 $ 50,000 530340 ods $ 50,000 530340 $600,000 Contractual Services Non GreenKeys Projects. The following are not included in the GreenKeys plan, but are either new projects for potential grant match or a part of the department's mission: DEP Harry Harris Grant Vulnerability Analysis $ 30,000 530310 SE FL Climate Compact Annual Support Year 3 of 5 $ 50,000 530340 Misc. Environmental Professional Services $ 75,000 530310 Packet Pg. 135 B.1.b Climate Leadership Summit in Keys (only for 2019) Total B. Operating Expenses Travel and Per Diem Printing and Binding Promotional Activities Advertising Office Supplies Operating Supplies Books, Pubs, Subs, Educational material TOTAL C.FTE for Sr. Project Manager Sustainability and Canal Restoration (Grade 118) FICA Retirement Contributions Life and Health Insurance Workers Compensation TOTAL $__60,000 530340 $215,000 $ 5,000 530470 $ 2,500 530470 $ 500 530480 $ 3,500 530498 $ 300 530510 $ 300 530520 200 530540 $12,300 $ 77,075 510120 $ 5,400 510210 $ 6,166 510220 $ 12,420 510230 448 510240 $101,519 530340 2. CANAL PROJECTS: Funds are requested for budgeting in FYI for the canal projects using the Infrastructure Tar Fund. Please see the attached CEP detail sheet. Canal MSBU Set up costs $ 25,000 530340 Match for DEP and EPA canal grants $100,000 530340 Professional Engineering Services $100,000 530310 DEP Grant Match MN008 RAD Water Quality Monitoring Yr I of 2 $150,000 530340 Canal Water Quality Monitoring Year 1 oft $125,000 530340 Selection and prioritization of canal ranking list $ 20,000 530340 Canal Skimming Services $ 50,000 530340 $570,000 001 Lip.:: Air Curtain Replacement in demonstration canals 266, 290 and 287 $ 316,000 Engineering, Permitting, Procurement and CEI for 3 air curtain replacements $ 100,000 Muck, Sediment and Debris removal of demonstration canals 266 and 290 $2,000,000 Engineering, Permitting, Procurement and CEI for 266 and 290 $ 200,000 $2,115,000 Packet Pg. 136 B.1.b ' BOARD OF COUNTY COMMISSIONERS Mayor David Rice, District 4 UF I IFAS Extension f%'' Mayor Pro Tern Sylvia Murphy, District 5 George Neugent, District 2 UNIVERSITY of FLORIDA Danny Kolhage, District I Heather Carruthers, District 3 UFAFAS /Monroe County Extension Services 1100 Simonton Street, Suite 2 -260 Key West, FL 33040 Phone: (305) 2924501 Fax: (305) 2924415 E -mail: monroe0lifas ufl.edu Website - hhW1::'.'monroe.ifas.ufi.edu MEMORANDUM TO: Roman Gastesi, County Administrator FROM: Alicia Betancourt, Extension Services Director DATE: March 22, 2018 RE: 2019 Budget Submission Enclosed please find a copy of the Extension budget as it has been entered into the GovMax program. Our proposed budget total is $237,031 for the operation of Extension in Monroe County, which represents about 40 0 '0 of our total costs with the remainder provided by the University of Florida. Following your instruction to find budget savings, the proposed budget decrease of 15% reflects the salary differential from two career employees to two new employees and the loss of one agent. The University of Florida is willing to rehire that position. I have not included a 30% Monroe County portion of that salary (15 -25K) although I am willing to discuss this. I have included a small stipend (4K) to again hire collage interns to complete projects for the Sustainability Action Plan. This effort helps move projects much further along given our heavy workloads. I hope that you find these requests reasonable. Fiscal year 2019's current budget total of $237,031 includes $136,000 for 3040% of salaries (different for each agent) of 2 University of Florida Extension Educators and 1 Extension Educator/ County Extension Director. The University of Florida pays the balance of 60170 0 of the agent's salaries according to the UF=O' Monroe County Memorandum Agreement. Monroe County Extension Service has one county employee who acts as an Extension Coordinator at the cost of $68,650. The remaining $32,381 is the total amount budgeted for day to day operations including: risk management, vehicle maintenance, printing, fuel, travel and equipment. The University of Florida financial match for Monroe County Extension Service averages at $385,000. I respectfully request your approval of this budget request. , Alicia Betancourt, Extension Service Director uF and Monroe County Extension is an Equal Employment opportunity Affirmative Action Employer authorized to provide research- educational information and other services only to individuals and institutions that function with non - discrimination with respect to face, color, religion, gender, disability, sex, sexual orientation, marital status, national origin, political opinions or affiliations. Packet Pg. 137 B.1.b Employee Services Proposed FY19: FY19 Revenue Source General Fund $613,015 Other Ad Valorem $0 Non Ad Valorem $27,658,924 Capital Funds $0 $28,271,939 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 Personnel --*—Loss Control —*— Workers Comp Group Insurance Expenditures by Department Personnel Loss Control Workers Comp Group Insurance Total FY19 Revenue Source 2% Expenditures by Department FY19 Expenditures by Department 2% 0% ■ Personnel • Loss Control Workers Comp • Group Insurance r d Cl O m r LL M D N N O M O i a r C d E t V cC r r ■ Genera l Fund ■ Other Ad Valorem 0% Non Ad Valorem ■ Capita l Funds 0% Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget I FY19 Budget I Change 503,455 751,292 613,015 -18.4% 56,796 66,225 51,815 -21.8% 5,413,398 5,379,718 5,430,237 0.9% 23,288,428 26,171,102 22,176,872 -15.3% 29,262,077 32,368,337 28,271,939 -12.7% Packet Pg. 138 FY17 Budget FY18 Budget FY19 Budget B.1.b Employee Services Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Tota I Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 1,256,723 1,343,320 1,397,652 4.0% 28,005,354 31,025,017 26,874,287 -13.4% - - - 0.0% 29,262,077 32,368,337 28,271,939 -12.7% Budgetary Cost Summary 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 • Personnel Expenditures • Operating Expenditures • Capital Outlay Expenditures r d Cl O m r LL r M i 0 N N O M O i a r c a� E m r r Packet Pg. 139 FY17 Budget FY18 Budget FY19 Budget Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change FTE History 9.95 1 10.56 1 10.81 0.25 1 FTE moved to Budget & Finance Reallocate Assistant County Administrator between FY18 Change departments Reallocate Executive Administrator between departments FY19 Change Reallocate Safety Position to Interim Worker's Comp Administrator r d Cl O m r LL r M i 0 N N O M O i a r c a� E m r r Packet Pg. 139 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Employee Services Employee Services Organizational Chart Total Full -Time Equivalents (FTE) = 10.81 Employee Services - Loss Control Total Full -Time Equivalents (FTE) = 0.43 Employee Services - Personnel Total Full -Time Equivalents (FTE) = 4.98 Employee Services - Worker's Comp Total Full -Time Equivalents (FTE) = 1.88 Employee Services - Group Insurance Total Full -Time Equivalents (FTE) = 3.53 Fiscal Year 2019 1 Employee Services Packet Pg. 140 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Employee Services Business Center Vision Working and learning together to maintain the diverse community by preserving the natural habitat that makes us a unique and preferred place to live and visit. Mission Statement The mission of the Employee Services office is to provide guidance and essential information to our employees, retirees, and the public as we meet the evolving needs of a dynamic workforce through proactive management of our services. Services Provided The Employee Services Department is responsible for the human resources function of Monroe County government. The Department contains three functional units: Human Resources, Benefits, and Workers' Compensation and Safety. Compliance and awareness of various labor laws, rules and regulations, and County policies are important aspects of this department. Group Health Insurance and Workers' Compensation Insurance is administered for BOCC employees as well as employees in the County's Constitutional Offices as part of a modified self- insured program. The Department provides responsive, efficient, customer - focused and equitable services for its customers (job candidates, employees, and retirees) in compliance with federal and state requirements. Strategic Goals Provide sound cost - effective management of Workers' Comp fund Return injured workers back to work, timely Sound, cost - effective management of Group Insurance fund Educate and engage employees about how to optimize Monroe County benefits options and Consumer Driven Health Care Promote wellness program (year three) Human Resources Information System (HRIS) Work with Safety Committee Dept. Reps. (ESC) to ensure a Healthy and Safe Working Environment for all County Employees, provide Safety Training and ensure compliance with the County's policies. Track all unemployment claims Compensation and Classification Study Appropriations by Department FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Employee Services - Group Insurance 18,526,727 17,961,545 26,171,102 26,314,840 22,176,872 (15.3 %) Employee Services - Loss Control 52,485 52,364 66,225 66,225 51,815 (21.8 %) Employee Services - Personnel 430,975 431,406 751,292 751,292 613,015 (18.4 %) Employee Services - Worker's Comp 2,657,459 2,630,727 5,379,718 5,379,718 5,430,237 0.9% 10.81 Total Budget 21,667,647 21,076,042 32,368,337 32,512,075 28,271,939 (12.7 % Total Revenue 21,667,647 21,076,042 32,368,337 32,512,075 28,271,939 (12.7 % Position Summary by Department FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 430,975 431,406 751,292 751,292 613,015 (18.4 %) Worker's Compensation 2,709,945 2,683,091 5,445,943 5,445,943 5,482,052 0.7% Group Insurance Fund 18,526,727 17,961,545 26,171,102 26,314,840 22,176,872 (15.3 %) Total Revenue 21,667,647 21,076,042 32,368,337 32,512,075 28,271,939 (12.7 % Position Summary by Department FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2019 Preliminary FY 2019 Variance Employee Services - Loss Control 0.63 0.68 0.68 0.43 (0.25) Employee Services - Personnel 4.75 4.76 4.98 4.98 - Employee Services - Worker's Comp 2.28 2.28 1.38 1.88 0.50 Employee Services - Group Insurance 3.30 3.43 3.53 3.53 - Total Full -Time FTE 10.95 11.13 10.56 10.81 0.25 Total FTE 10.95 11.13 10.56 10.81 0.25 r m a� m rn r LL r M D a� 0 CL 0 a r c m E t 0 m r Fiscal Year 2019 2 Employee Services Packet Pg. 141 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Employee Services Employee Services - Loss Control Mission Statement To provide leadership, training and professional support to promote a safe and heatlhy work environment. Department Description Provide occupational safety training, inspections and investigations of accidents and analyze trends. Produce and enforce Safety Policies that ensure compliance of the driving policy and provide professional safety consultation to staff including constitutional officers. MANDATES: County Code Article XVII Risk Management Program Section 2 -323 Related Strategic Goal: Fiscal Strength and Stability FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Sound cost - effective management of Workers' Comp. fund Average claim cost less than $15,000 Annually 9,496 14,999 8,927 14,999 Related Strategic Goal: Public Safety Committed to Saving Lives Total FTE 0.63 0.68 0.68 0.43 (0.25) Fiscal Year 2019 3 Employee Services Packet Pg. 142 FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target C O r Return injured workers back to work, timely r Number of employees assigned to light duty Annually 80 80 80 90 y Safety training sessions to minimize risk y d Safety Training Sessions January - December Annually 11 15 4 15 d r d Cl FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change m rn Personnel Expenditures 50,881 48,706 62,685 62,685 47,777 (23.8 %) Operating Expenditures 1,604 3,658 3,540 3,540 4,038 14.1% u- Total Budget 52,485 52,364 66,225 66,225 51,815 (21.8 %) r a D FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change p Worker's Compensation 52,485 52,364 66,225 66,225 51,815 (21.8 %) p Total Revenue 52,485 52,364 66,225 66,225 51,815 (21.8 % a r c m FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 E Position Summary Actual Actual Adopted Preliminary Variance U Administrative Support 0.50 0.50 0.50 0.25 (0.25) Officials & Administrators 0.13 0.18 0.18 0.18 - Q Total Full -Time FTE 0.63 0.68 0.68 0.43 (0.25) Total FTE 0.63 0.68 0.68 0.43 (0.25) Fiscal Year 2019 3 Employee Services Packet Pg. 142 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Employee Services Employee Services - Personnel Mission Statement Dedicated to providing quality services to the public and employees in the areas of policies and procedures and employment opportunities with utmost respect and consideration to their needs. Department Description Apply and carry out personnel policies and regulations as adopted by the Board of County Commissioners for recruiting, hiring, and career advancement of qualified personnel. MANDATES: Federal Labor Laws County Code Article II 2 -213 Policies and Procedures Board 69 Career Service Florida Statute Title X Public Officers, Employees and Records Title XXXI Labor Ordinance 007 -2013 - Security Sensitive Background Screenings Major Variances Evergreen Classification and Compensation Study expected to be 30% completed (- $35K). Building Security by Safety Department ( -$50K) and ADA Self- Evaluation ( -$67K) in FY18 budget are estimated to be completed. Objective /Performance Measures Frequency FY 2017 FY 2018 Actual Target FY 2018 YTD FY 2019 Target (New) Compensation and Classification Study FY 2019 Budgetary Cost Summary Actual Actual Percentage of analysis of Comp Study completed Annually 30 10 100 (New) HR Informantion System 352,395 446,702 450,702 457,718 Percentage of automation completed Annually 35 10 100 Track all unemployment claims 155,297 (49.0 %) Capital Outlay Expenditures - Number of unemployment claims Annually 16 24 4 20 Total Budget 430,975 431,406 751,292 751,292 613,015 (18.4 %) FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 380,705 352,395 446,702 450,702 457,718 2.5% Operating Expenditures 50,270 74,103 304,590 300,100 155,297 (49.0 %) Capital Outlay Expenditures - 4,908 - 490 - - % Total Budget 430,975 431,406 751,292 751,292 613,015 (18.4 %) FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 430,975 431,406 751,292 751,292 613,015 (18.4 %) Total Revenue 430,975 431,406 751,292 751,292 613,015 (18.4 % r W Cl m LL D W W 0 M 0 a r c W E t m r r Fiscal Year 2019 4 Employee Services Packet Pg. 143 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Employee Services Employee Services - Personnel Fiscal Year 2019 5 Employee Services Packet Pg. 144 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 1.60 1.00 1.03 1.03 - Officials & Administrators 1.37 1.97 2.20 2.20 - Paraprofessionals 0.03 0.03 - - - Technicians 0.75 0.75 0.75 0.75 - Professionals 1.00 1.00 1.00 1.00 - Total Full -Time FTE 4.75 4.76 4.98 4.98 - Total FTE 4.75 4.76 4.98 4.98 - Fiscal Year 2019 5 Employee Services Packet Pg. 144 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Employee Services Employee Services -Worker's Comp Mission Statement To secure equitable and timely administration of the provisions of the Florida Worker's Compensation Law on behalf of our injured workers by providing an efficient forum with the ultimate goal of ensuring that all injured workers receive all services that are provided in accordance with governmental regulations. Department Description Ensure that any injured worker gets medical treatment and is returned to work at the first available opportunity. Work in tandem with the Loss Control Office to ensure a safe work environment. MANDATES: Florida Statute Title XXXI Labor Chapter 440 Title XXXVII Insurance Requirements Major Variances Reallocate Safety Position to Interim Workers Comp Administrator. FY 2016 Budgetary Cost Summary Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Personnel Expenditures 420,221 342,627 502,731 502,716 553,605 10.1% Operating Expenditures 2,237,238 2,288,100 4,876,987 4,877,002 4,876,632 - % Total Budget 2,657,459 2,630,727 5,379,718 5,379,718 5,430,237 0.9% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Worker's Compensation 2,657,459 2,630,727 5,379,718 5,379,718 5,430,237 0.9% Total Revenue 2,657,459 2,630,727 5,379,718 5,379,718 5,430,237 0.9% Position Summary FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2019 Preliminary FY 2019 Variance Administrative Support 2.15 2.00 1.00 1.50 0.50 Officials & Administrators 0.13 0.28 0.38 0.38 - Total Full -Time FTE 2.28 2.28 1.38 1.88 0.50 Total FTE 2.28 2.28 1.38 1.88 0.50 Fiscal Year 2019 I Employee Services Packet Pg. 145 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Employee Services Employee Services - Group Insurance Mission Statement Providing individualized quality customer service in an empathetic manner to employees and retirees, simplifying the complex world of employee benefit program administration by delivering their benefit needs efficiently and effectively. Department Description Provide insurance benefits to active employees, retirees, and their eligible dependents in accordance with BOCC policies. MANDATES: County Code Article II Chapter 63 & 76 Group Insurance Florida Statute Chapter 112 - General Provisions Title XXXVII Insurance Requirements Resolution 388 -2013 Retirees 339 -2017 Rule of 70 Subsidy 081 -1998 Domestic Partners 120 -2010 AFLAC 049 -2017 Wellness Patient Protection Affordable Care Act (PPACA) Annual Notices: *Medicare Part D Drug Plan *Womens Health and Cancer Rights *CHIP - State Premium Assistance *Mental Health Parity Exemption Notice *HIPPA Election Rights Notice (every 3 years) IRS Section 6055 & 6056 Reporting Major Variances Decrease in Medical Claims for Group Insurance (- $3.9M). Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target r W Cl m r u- r M D N U) 0 CL 0 a r C W E t U ca r r Promote Wellness Program Increase from 2016 Annually 286 330 250 493 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Educate employees on how to optimize benefit options and Consumer Driven Change Personnel Expenditures 285,421 330,307 331,202 Health Care 338,552 2.2% Operating Expenditures 18,241,306 17,631,238 Number of educational newsletters Annually 52 52 30 52 Sound, cost effective management of Group Insurance fund 26,171,102 26,314,840 22,176,872 (15.3 %) Quarterly monitoring of medical and prescription claims Quarterly 4 4 4 4 Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target r W Cl m r u- r M D N U) 0 CL 0 a r C W E t U ca r r Promote Wellness Program Increase from 2016 Annually 286 330 250 493 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 285,421 330,307 331,202 331,202 338,552 2.2% Operating Expenditures 18,241,306 17,631,238 25,839,900 25,983,638 21,838,320 (15.5 %) Total Budget 18,526,727 17,961,545 26,171,102 26,314,840 22,176,872 (15.3 %) Fiscal Year 2019 7 Employee Services Packet Pg. 146 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Employee Services Employee Services - Group Insurance FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Group Insurance Fund 18,526,727 17,961,545 26,171,102 26,314,840 22,176,872 (15.3 %) Total Revenue 18,526,727 17,961,545 26,171,102 26,314,840 22,176,872 (15.3° Fiscal Year 2019 8 Employee Services Packet Pg. 147 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 3.15 3.00 3.00 3.00 - Officials & Administrators 0.15 0.43 0.53 0.53 - Total Full -Time FTE 3.30 3.43 3.53 3.53 - Total FTE 3.30 3.43 3.53 3.53 - Fiscal Year 2019 8 Employee Services Packet Pg. 147 B.1.b County of Monroe The Florida Keys Employee Services 1100 Simonton Street Key West, FL. 33040 TO: Roman Gastesi, County Administrator BOARD OF COUNTY CONIMISSIONERS Mayor David Rice District 4 Mayor Pro Tem Sylvia J. Murphy. District S (leather Carruthers. District 3 Danny L. Kolhage. District George Neueent. District 2 FROM: Christine Hurley, AICP, Assistant County Administrator Bryan Cook, Employee Services Director Pam Pumar, Human Resource Administrator Mark Gongre, Interim Workers Compensation Administrator Maria Gonzalez, Benefits Administrator Christine Diaz, Employee Services, Executive Administrator DATE: March 23, 2018 SUBJ. FY 2019 Proposed Budget and Enhancements The Employee Services Department has 14 cost centers. Last year, we requested amounts above a flat budget; even though we show increases below, we have decreased costs in other areas to off -set these increases (line items without change are not shown): Employee Services 001 -06500 Personnel — Line item Current Proposed Decrease Increase Justification FY 2018 FY 2019 310 Prof Services $130,980 $95,980 $35,000 Last year $123,000 was included for Evergreen Study m 400 Travel $2,017 $7,222 $5,205 Travel request for HR Director, i staff employee attending Records Mgt. Conf. 340 Contractual $67,320 $0 $67,320 Monroe County ADA — Monroe County Self Evaluation and Transition Plan has been under contract for years. We are anticipating fin ishing by end of FY18. 410 $2,000 $2,520 $520 (Phone for Bryan Cook, $55 per month per lT Phone /Postage 470 Printing $200 $612 $412 Add'I Business cards, printed address envelopes, additional p rintin g 520 Operating $9,250 $8,062 $1,188 Staying with employee of the quarter ($1,200) Instead of employee of the month ($3,600). Award plaques reduced to $500 instead of last years requested amount of $1,050. 540 Books/Subs $12,956 $8,007 $4,949 Funding for County Wide Training not requesting in 2019. Employee Services Requested Enhancements: Evergreen Compensation and Classification Study (update) - In the FY18 budget, $123,000 was approved for a contract with Evergreen Consultants to perform a Compensation and Classification study in order to benchmark and update our Pay Plan. The project was placed on hold in September /October 2017 in the wake of Hurricane Irma in order to reduce payable cash flows. The project was approved to resume by the County m at m rn U_ m D a� rn 0 CL 0 CL r c m E r r Packet Pg. 148 B.1.b Administrator in Feb, 2018. The timeline has been adjusted so the project begins in March 2018 and is projected to end at the end of 2018 or early in 2019. This means some of the FY18 budgeted amount will be spent in FY18 ($35,000), however some tasks will be conducted and billed in FY19 ($88,000). Human Resources Information System (HRIS) (new) — Employee Services department actions, records, and data manipulation are performed through manual processes and paper forms. A department goal is to automate processes through efficient use of technology. Therefore, the department needs to purchase software to improve these processes. Employee Benefits: Employee, retiree, and dependent Health Plan information was formerly housed in a Microsoft Access Database, and is now housed in a Sequel database developed internally by Information Technology to improve data security. However, the Sequel database does not provide enrollment, disenrollment, open enrollment, or other workflow for election and maintenance of benefits; it is only a static record of benefit choices, there is no ability to change benefits via electronic file feeds with vendors. Any reported data from this system requires hours of manual manipulation in Microsoft Excel to arrange the data in a usable form. IT must often assist with queries and often must run multiple queries and combine the results into one Excel file. To enroll a new employee in benefits, dis- enroll, or make a change, a benefits employee must log into as many as 5 unique websites and repetitively key all information. Current situation: • 575 BOCC employees 1,563 employees and retirees on our health plan • 2,400 covered lives including dependents • 7,500+ unique paper forms handled during open enrollment • 10,000+ individual lines of data manipulated by staff • Open Enrollment is 3 weeks; 19 weeks of admin work in 2018; (est. 5 weeks w /HRIS) Prior to 2017 Open Enrollment for the 2018 benefits year, many Open Enrollments had been 'passive', meaning employees and retirees did not need to do anything to maintain their current elections. In 2017, new insurance options were offered including the High Deductible Health Plan with Health Savings Account (HDHP /HSA), whereby the County is positioned to save money with the more people who are enrolled. For these reasons, future Open Enrollments will be 'active', meaning employees and retirees must choose their plans each year. Managing complex enrollments manually is not a sustainable practice for the department. Human Resources Employee data for 575 BOCC employees is stored in a Microsoft Access database. Personnel Actions (PAF's) are done by paper forms that are routed via interoffice mail, sometimes taking anywhere from several days to week(s) reach completion. With an HRIS system, PAF's could be proposed, reviewed, approved, and implemented electronically via workflow, with no paperwork being generated and all documentation being electronic. The HR department does not have a systematic means to report on progression of individual employee data, such as pay and job history. The HR department is also unable to provide systematic reports on employee population data, such as average employee tenure, turnover trends, training, and other forms of business intelligence. Online Job Applications and Applicant Tracking: An HRIS Recruiting module will allow us to convert from our paper- based/PDF job application to an online application and applicant tracking system. Hiring manager access to a consolidated dashboard for all applicants for a position, allows for qualifying, interview scheduling, notes, and hiring selection. Onboarding — a candidate selected for hire can be converted to an active employee record without the need to rekey employee data. 2 iv m 0 a� 0 CL 0 a r c a� 0 r M, Packet Pg. 149 B.1.b Electronic Performance Reviews An HRIS Performance Management system will allow us to move our employee performance reviews online and eliminate the paper process. Emergency Management purpose Reaching employees during an emergency, or in response to one, is of critical importance. An HRIS software system will allow the County to prompt employees to verify or update contact information in real -time, annually or even a few days before an impending hurricane. It could also provide functionality to communicate with employees during emergency activation. Data Security and Accessibility Employee data is stored on local servers and shared drives. In the event of an outage data is not accessible. Leading HRIS systems are cloud -based Software as a Service (SaaS), meaning the data is backed up at multiple remote locations and can be accessed from any device with an internet connection, from anywhere. Employee Self -Serve and Manager Self- Serve: HRIS systems allow employees to view pay, benefits, tax and other data online. Managers would have ability to view information for employees on their teams. The County could elect to both schedule employees and record - and - approve time worked in an HRIS system, thus eliminating paper time sheets. Labor Savings Workflow within an HRIS can eliminate several steps of duplicative data entry such as PAF's, Benefits Enrollment, Job Application tracking. This keying of data is non -value -added work. Instead of ongoing data entry, staff should be focused on continual improvement of existing processes, providing exceptional service to employees, retirees, and members of the public, such as job applicants. During Open Enrollment 2017 alone, employees worked significant amounts of overtime due to the manual process (10 -15 hours per employee, per week for 19 weeks; 4 employees; 2 exempt were not paid overtime, 2 non - exempt were paid at 1.5 times their hourly rate). Hard overtime costs were approximately $16,210 for the 2 non - exempts for the 19 weeks of Open Enrollment; Soft costs for the 2 exempt employees (what overtime would have been) were approximately $33,914. Consolidation of processes and elimination of multiple vendors The County contracts with Worxtime for $4,392 to perform annual Affordable Care Act (ACA) compliance mailings (Form 1095 - C), and in 2017 also contracted with Worxtime for $18,000 to contact retirees about their benefits options. A consolidated HRIS system could incorporate ACA compliance mailings. Employee Benefits staff could spend time educating employees and retirees about benefits options instead of managing a paper process, thus eliminating a vendor to do communications and education. The shift of these expenses from vendor services to HRIS software would represent an 'opportunity cost' improvement for the department. An HRIS system contributes to the following County Strategic Goals: -C.3 Effective use of technology to enhance services and communication. -A.4 "Best value" goods, services, assets that support County operations. -A.5 Sound, cost - effective management of risk, workers' comp, and group insurance II -C.1 Reduction of County Government operational energy use and GHG emmissions HRIS OPTIONS Option 1 - Enrollment Service for 2018, followed by HRIS Software: Contract with a vendor to perform an open enrollment service for 2019 Benefits Open Enrollment to eliminate the volume of paperwork. Worxtime, our existing vendor for 1095 -C notification compliance, offers enrollment services. It is estimated to cost $20,352 for a one -time enrollment service for 2019. Then the department would r a� m r 0 a� 0 CL 0 a r c m E 0 0 r al Packet Pg. 150 B.1.b purchase a software system (via piggyback or RFP) to begin implementation after 2019 Open Enrollment is complete. Option 2 - ADP HR and Benefits Modules, with ACA Reporting - Monroe County Sheriff's Office and Monroe County Clerk of the Circuit Court currently use the ADP system. Most HRIS systems are billed according to the number of employees. We could select ADP Benefits and HR modules and not be required to purchase additional licenses to provide benefits for employees in the constitutional offices who already use ADP. We have the ability to piggyback on those other existing contracts. Estimated ADP setup of $30,000 and annual of: $75,000: year one total: $105.000 If we begin implementation by May 2018, ADP includes the enrollment for 2018 and ACA reporting, allowing us to forego the $20,352 estimated expense listed above for an enrollment service and forego the $4,392 for ACA reporting. Year 1 net of ADP vs. Worxtime = $80,256. Year 2+ net of ADP vs. Worxtime = $50,256. Option 2a - Option 2 plus the addition of ADP Recruiting and Performance Management modules. This would provide all the tools for the department to meet its technology automation goals. Recruiting is $9,000 per year with a one -time setup fee of $3,000. Performance management is also $9,000 per year with a one -time setup fee of $3,000. Total of $24,000 to add these modules the first year, $18,000 annual thereafter. Option 3 - Bentek - a Benefits -only solution that incorporates with the Sungard/Pentamation finance system. Estimated annual cost: $75,000 per year. Technology Options 2017 2018 w/o HRIS Option 1 Worxtime 2018 + HRIS 2019 Option 2 ADP 2018 -2019 Option 2a ADP + Recruit/Performance Option 3 Bentek Retiree Counseling -Worxtime $ 18,000 ACA Reporting Service $ 4,392 $ 4,392 $ 4,392 $ 4,392 Enrollment Service - Worxtime $ 20,352 $ 20,352 ADP* - HR, Benefits, ACA Reporting $ 105,000 $ 105,000 $ 105,000 Bentek $ 75,000 Staff Overtime $ 16,210 $ 8,000 $ 8,000 $ 4,000 $ 4,000 $ 8,000 ADP** - Recruiting and Performance $ 24,000 Total $ 38,602 $ 32,744 $ 137,744 1 $ 109,0001 $ 133,000 $ 87,392 *ADP HR, Benefits, ACA Reporting is $30,000 Setup and $75,000 peryear $105,000 the first year, $75,000 subsequent years *`ADP Recruiting is $3,000 setup and $9,000 per year ADP Performance Management is $3,000 setup and $9,000 per year $24,000 the firstyear, $18,000 subsequent years Note: Overtime is projected for options 1, 2, and 2a only for the first year due to system setup and training Overtime Is rat anticipated after year one of a new HRIS system Recommendation: Option 2a - proceed directly to ADP due to its functionality and the integration/cost savings associated with 2 constitutional offices already being ADP customers; Option 2a includes all the modules Employee Services needs to meet the department automation goal. Option 2 represents an acceptable solution for the short term and costs less, but delays the benefits of having a fully integrated, functional system. 4 r d m rn r u- r M D a� 0 CL 0 a r c a� 0 r r Packet Pg. 151 B.1.b Option 1 represents an acceptable interim solution, however it delays the benefits of having an integrated, functional system, and costs more over a 2 -year period. Loss Co ntrol /Safetv 502 - 05101 (Worker's Cornol Line item Current FY2018 Proposed FY 2019 Decrease Increase Justification 410 Phone $317 $330 $13 Per IT, increase from $52 to Postage $55 per Mo. Split %z with Loss Ctd/Risk Mgt. 520 $180 $500 $320 To purchase other safety Operating material Loss Control /Safe 503 -05102 Risk h Line Item Current I Proposed 410 1 $317 1 $330 460 1 $18,694 1 $19573 520 1$1,120 1$1,180 540 I $5,700 $4,428 I $1,272 Books, Pubs, Subs, Education $13 Per IT, increase from $52 to $55 per Mo. Split V2 with Loss CtrVWC $897 Mandated by OSHA Safety Standards $60 CPR to County Security flan - In FY18 $50,000 was approved to hire a consultant to analyze security needs at various risk levels in order to respond effectively when undesirable events occur. The analysis would include Facility Profiles, Roles and Responsibilities, Risk Management, Security Countermeasures, Contingency Plans, Information Security, Training, or other components. The project was placed on hold in September /October 2017 in the wake of Hurricane Irma in order to reduce payable cash flows. In March 2018, the project was reinstated. To date, one security consultant has provided a list of options and prices, with which the analysis can begin and conclude within FY18. Implementation of any recommendations from the analysis would require additional funding, both in Employee Services (for items such as training), and other departments (for such items as facility hardening or equipment). The County has 72 primary employee work sites. A facility threat assessment from the one consultant is $2,950 for each work site and $6,000 for each of the two airports The analysis could begin by performing a facility threat assessment at the following 12 work sites, chosen through a combination of building size, workforce size, location, and degree of public access: Murray Nelson Center, Key Largo $2,950 Marathon Government Center $2,950 Gato Building, Key West $2,950 Harvey Government Center $2,950 Key West International Airport $6,000 Decrease I Increase I Justification 5 Packet Pg. 152 B.1.b Marathon Airport $6,000 Key Largo Library $2,950 Marathon Library $2,950 Key West Library $2,950 Islamorada Library $2,950 Lester Bldg., Key West $2,950 Historic Courthouse, Key West $2,950 Total: $41,500 Employee Services is actively seeking quotes from other providers in order to comply with the County Purchasing Policy. More information will be provided in the form of a revision to this memo as soon as ready. Group Insurance 502- 08001(Grouo Ins Admin) Line item Current FY 2018 Proposed FY 2019 Decrease Increase Justification 520 $0 $300 $300 This account did not exist in 2018, Operating $1,004,021 $974,128 $29,893 due to transfer of funds to this acct. Supplies Manager Admin fees with contract per finance, acct is being added. 410 $3,300 $3,700 $400 Retire mailings Phone/Postage Worxtime 502 -080 fGrouo Ins Ooerationsl Line item Current Proposed Decrease Increase Justification 316 FY2018 FY 2019 _ Reduction in Pharmacy Benefit 310 $1,004,021 $974,128 $29,893 FB adm; Manager Admin fees with contract Env adm; renewal PCORI; Worxtime 340 $26,460 $26,460 EAP 450 $160,000 $160,000 Life Insurance .ring -nAnnn Mmiin Inc r:laimal Line item Current FY 2018 Proposed FY 2019 Decrease Increase ,Justification 316 $19,849,972 $1697Q10 c1l Variance unknown at this time, Medical Claims for fiscal yr. 2019 are currently just an estimate based on first quarter claims (which were down because of Irma) amount will be " ad after 2 quarter ends. 5n2 -nann4 fGrnun Inc Occprtprl C:Isaimcl Line item Current FY 2018 Proposed FY 2019 Decrease Increase Justification 316 $4,149,381 $4,303,3533 Variance unknown at this time. IBNR Medical and OIR reserve amounts are currently just an estimate. Amount will be adjusted based on claims p rojections after end of 2" quarter. ouz -uvuua twenness vrogramy 11 m m rn r U_ a D a� 0 CL 0 L_ r c m E t 0 m r r Packet Pg. 153 B.1.b Line items Current FY 2018 Proposed FY 2019 Decrease Increase Justification All line items, 490 $100,000 $90,970 $9,030 FY 2019 Wellness Fund — Adjusting totals to Misc Exps.400 490 $8,262 reflect the expected funds that will be Travel , 420 Per the Wellness Resolution Triathlons remaining at the end of FY2018, Operating, 410 reimbursement was reduced to Postage $2,000 annually. 502 -08006 (Wellness Program) -Race Reimbursement) Line item Current Proposed Decrease Increase Justification FY 2018 FY 2019 490 $8,262 $2,000 $6,262 Per the Wellness Resolution Triathlons reimbursement was reduced to $2,000 annually. 502- 08007(Health Savings Account) Line item Current Proposed Decrease Increase Justification FY 2018 FY 2019 490 I $150,000 $150,000 for (HSA) Health Savings Account Miscellaneous Exp. expenses 502 -08008 (Medicare Eligible Retiree Stipend) Line item Current Proposed Decrease increase Justification FY 2018 FY 2018 490 I $775,000 $775,000 $250 subsidy check and $250 offset I Wellness for retirees. Packet Pg. 154 B.1.b Workers Compensation 501 -07501 (Workers Comp Admin) Line item Current Proposed Decrease Increase Justification FY 2018 FY 2019 310 $24,900 $24,900 Prof Services 400 $5,739 $6,377 $5,651 $638 Mileage for Wr Comp Admin to attend Travel Mar1KL BOCC meetings as needed 410 $932 $932 amount was transferred to #499, Phone /Posta e $1,437,986 $1,437,986 Commission & Fees to bring up to 440 $1,615 $1,615 i Rentals /Leases 317 $300,000 $300,000 l 470 $300 $300 Printin 499 $66,000 $71,651 _ 510 $1,319 $1,319 Office Supplies Self- Insured fund per FL Statutes Fees $9,600 $9,600 540 $9,575 $8,937 $638 Additional training for Workers' Comp. Books /Pubs 522 $90,720 $90,720 501 -07502 Workers Comp Opp rations Line item Current Proposed Decrease Increase Justification FY 2018 FY 2019 310 $73,500 $73,500 Prof Services 450 $488,400 $482,749 $5,651 Last year Commission & fees was Insurance under budgeted by $5,651. This Services amount was transferred to #499, 316 $1,437,986 $1,437,986 Commission & Fees to bring up to Medical i $71,651 for Annual Assessment for 317 $300,000 $300,000 l Wkrs' Comp. Self- Insured fund per Settlements FL Statutes 440.49 and 440.51. 499 $66,000 $71,651 $5,651 Annual Assessment for Wkrs' Comp. Commission & I Self- Insured fund per FL Statutes Fees $9,600 $9,600 and 440.51. 501 -07503 (Workers Comp Claims) Line item Current Proposed Decrease Increase Justification FY 2018 FY 2019 150 $360,000 $360,000 Special Pa 315 $240,000 $240,000 Professional Services 316 $1,437,986 $1,437,986 Medical 317 $300,000 $300,000 Settlements 318 $124,057 $124,057 Legal fees 490 $9,600 $9,600 Miscell 522 $90,720 $90,720 Personal Care H. Packet Pg. 155 B.1.b Veterans Affairs Proposed FY19: FY19 Revenue Source Adopted General Fund $772,327 Other Ad Valorem $0 Non Ad Valorem $0 Capital Funds $0 $772,327 700,000 600,000 500,000 400,000 300,000 200,000 100,000 FY17 Budget Expenditures Veterans Affairs Veterans Affairs Transportation Total FY19 Revenue Source M General Fund 100% ■ Other Ad Valorem 0% Non Ad Valorem 0% ■ Capital Funds 0% FY18 Budget FY19 Budget —0—Veterans Affairs -a— Veterans Affairs Transportation Adopted Adopted Proposed FY FY17 Budget I FY18 Budget I FY19 Budget Change 520,611 548,606 625,508 14.0% 149,434 154,372 146,819 -4.9% 670,045 702,978 772,327 FY19 Expenditures by Department • Veterans Affairs • Veterans Affa i rs Tra nsp o rta ti o n 9.9% Packet Pg. 156 Expenditures by Department B.1.b Veterans Affairs Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Budgetary Cost Summary 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 649,586 682,647 751,323 10.1% 20,459 20,331 21,004 3.3% - 0.0% 670,045 702,978 772,327 9.9% Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Packet Pg. 157 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Veterans Affairs Veterans Affairs Organizational Chart Total Full -Time Equivalents (FTE) = 9.50 Veteran Affairs Total Full -Time Equivalents (FTE) = 9.50 Fiscal Year 2019 1 Veterans Affairs Packet Pg. 158 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Veterans Affairs Business Center Vision In accordance with FS 292.11 and CFR 38 develop and maintain a highly trained and dedicated staff committed to professional and compassionate delivery of quality service to the veteran community throughout Monroe County. Strategic Goals Ensuring proper service to the Veteran is of the utmost importance. Assets are to be used exclusively to ensure excellent service to the Veterans and their families. Conduct quarterly reviews of the budget ensuring proper utilization of assets. The nature and population of Veterans changes continuously, in order to provide efficient service to our clients adjustments to manpower allocations are a necessity. Monthly reviews of office performance measures based on Veterans served are conducted to ensure proper manpower allocations are in place. FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Appropriations by Department Actual Actual Adopted Amended Preliminary Change Veteran Affairs 598,102 622,678 702,978 702,978 772,327 9.9% Total Budget 598,102 622,678 702,978 702,978 772,327 9.9% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 598,102 622,678 702,978 702,978 772,327 9.9% Total Revenue 598,102 622,678 702,978 702,978 772,327 9.9% FY 2016 Position Summary by Department Actual FY 2017 Actual FY 2018 Adopted FY 2019 FY 2019 Preliminary Variance Veteran Affairs 9.50 9.50 9.50 9.50 - Total Full -Time FTE 9.50 9.50 9.50 9.50 - Total FTE 9.50 9.50 9.50 9.50 - Fiscal Year 2019 2 Veterans Affairs Packet Pg. 159 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Veterans Affairs Veteran Affairs Mission Statement The mission of the Veterans Affairs Department is to enhance the quality of life for veterans, dependents and survivors by assisting them in application and prosecution of claims for benefits and entitlements from Federal, State and local levels of government. Assure quality control through strict compliance with all laws and regulations governing the administration of veteran's benefits. Effectively operate and maintain the VA Transportation system from the Florida Keys to the Miami VA Medical Center through coordination and cooperation with the Veterans Administration. Department Description The Veterans Affairs (VA) Office assists veterans, military retirees, active duty personnel and their families in obtaining benefits from the Veterans Administration. These benefits include compensation for service - related disability, service - connected pension, the VA health program, burial allowances, widows' benefits, the VA GI educational benefits program and the VA home loan guarantee program. The VA office assists with transportation to the Miami VA Medical Center. The Office also provides any other assistance needed to help veterans, widows or family members in obtaining benefits for which they are eligible Major Variances A new position was created within the Department by combining the Transportation Coordinator with a Veterans Service Counselor vacancy in Key West. Salary Adjustments in Veteran's Affairs & Transportation for reorganization and 2.1% COLA ($68K). Related Strategic Goal: Effective Emergency Management Objective /Performance Measures Frequency FY 2017 Actual FY 2018 Target FY 2018 YTD FY 2019 Target Ensure veterans and their families receive the pension, compensation, health Actual Adopted Amended Preliminary Change and educ. benefits 604,441 682,647 682,647 751,323 10.1% Percentage of timely VA claims, NODS and appeals submitted Annually 100 100 100 100 Identify Veterans who are candidates for emergency services and /or evacuation Number of monthly referrals reported Annually 225 200 150 200 Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Ensure services are delivered competently and courteously Percentage of increased resident satisfaction Annually 100 100 100 100 Ensure smart and coordinated IT investments Percentage of Federal VA D2D program implementation Annually 70 100 80 100 Identify and utilize specific actionable items that result in cost savings and efficiencies Percentage of reduction in department expeditures Annually 20 30 20 30 Recruit and retain a highly qualified workforce Number of annual performance appraisals Annually 8 9 9 10 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 583,684 604,441 682,647 682,647 751,323 10.1% Operating Expenditures 14,418 18,236 20,331 20,331 21,004 3.3% Total Budget 598,102 622,678 702,978 702,978 772,327 9.9% Fiscal Year 2019 3 r d a� m r u- r M D N O CL O i a C d E t 0 m r r Veterans Affairs Packet Pg. 160 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Veterans Affairs Veteran Affairs FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 598,102 622,678 702,978 702,978 772,327 9.9% Total Revenue 598,102 622,678 702,978 702,978 772,327 9.9% Fiscal Year 2019 4 Veterans Affairs Packet Pg. 161 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 3.00 3.00 3.75 3.75 - Officials & Administrators 2.00 2.00 2.00 2.00 - Service - Maintenance 1.50 1.50 0.75 0.75 - Technicians 3.00 3.00 3.00 3.00 - Total Full -Time FTE 9.50 9.50 9.50 9.50 - Total FTE 9.50 9.50 9.50 9.50 - Fiscal Year 2019 4 Veterans Affairs Packet Pg. 161 B.1.b 4 BOARD OF COUNTY COMMISSIONERS County Of Monroe t Mayor David Itice. District 4 Mayor Pro Tem Sylvia J. Murphy, District 5 The Florida Keys ' Danny L. Kolhage, District 1 George Neugent, District 2 + 1 leather Carruthers, District 3 E1E0VE Veterans Affairs Department MAR 12 2018 Murray Nelson Government Center 102050 O/S Hwy Suite 209 g Key Largo, FI 33037 305 453 -8777 305 453 -8779 March 6, 2018 MEMORANDUM To: OMB From: Gary E. Johnson, Director, Veterans Affairs t Subiect: Veterans Affairs budget proposal for FYI _ Attached is the FY 19 Budget for Veterans Affairs. This FY's budget will differ slightly from our previous budgets. The Department is in the process of streamlining operations and consolidating positions for more efficient coverage. A new position has been created combining the Transportation Coordinator with a Veterans Service Counselor vacancy in Key West. The new position is transitional in nature, pending the projected retirement of our current Transportation Coordinator in June of 2019. The new hire is projected to come on board on March 26, 2018, pending successful completion of Veteran Service Counselor training in accordance with FL 292.11. In FY 19, we will continue to provide personalized services to veterans in the county through the initiation of claims for benefits, enrollment in VA healthcare, assistance to homeless veterans, the provision of transportation to the Miami VAMC and other services in support of Veterans and their families. Additionally, the Department will focus on identifying Veterans who may be in need of Monroe County emergency evacuation services prior to the coming hurricane season. Monthly monitoring of all offices will continue to ensure proper manning levels and workloads are in place to provide superior service to our veterans. Packet Pg. 162 B.1.b Airport Services Proposed FY19: FY19 Revenue Source General Fund $0 Other Ad Valorem $0 Non Ad Valorem $16,735,130 Capital Funds $0 $16,735,130 FY19 Revenue Source • General Fund 0% • Other Ad Valorem 0% Non Ad Valorem 100% ■ Capital Funds 0% Expenditures by Department 10,000,000 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 Expenditures by Department Key West Airport Marathon Airport PFC Total tKey West Airport Marathon Airport PFC Adopted Adopted Proposed FY FY17 Budget FY18 Budget FY19 Budget Change 7,382,969 8,432,693 9,519,175 12.9% 1,862,829 1,761,328 2,078,070 18.0% 600,000 3,553,770 5,137,885 44.6% 9,845,798 13,747,791 16,735,130 21.7% FY19 Expenditures by Department ■ Key West Airport ■ Marathon Airport PFC Packet Pg. 163 FY17 Budget FY18 Budget FY19 Budget B.1.b Airport Services Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 1,825, 273 1,916, 670 1,949, 573 1.7% 5,130,100 5,178,351 5,254,839 1.5% 2,890,425 6,652,770 9,530,718 43.3% 9,845,798 13,747,791 16,735,130 21.7% Budgetary Cost Summary 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Packet Pg. 164 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Airport Services Airport Services Organizational Chart Total Full -Time Equivalents (FTE) = 19.75 Key West Airport Total Full -Time Equivalents (FTE) = 15.80 Marathon Airport Total Full -Time Equivalents (FTE) = 3.95 Fiscal Year 2019 1 Airport Services Packet Pg. 165 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Airport Services Business Center Vision Operate the airport in a safe, efficient and profitable manner. Mission Statement Provide and maintain a facility for air travel and associated /complimentary businesses and services. Services Provided The Airport Department provides and maintains facilities for both Commercial Airlines and General Aviation activities at the Key West International Airport and the Florida Keys Marathon International Airport. The Department is responsible for day -to -day operations of the airports including administrative services, building and field maintenance, security and emergency response. Both airports are Federal Aviation Administration Part 139 certified and are staffed and maintained to that standard. Commercial Air Service in Key West and General Aviation activity in Marathon are vital to the economic wellbeing of both communities. More than 600 people are employed by agencies and businesses that serve the airports. Strategic Goals Increasing passenger traffic Increasing destinations we serve Adding competitive fares Decreasing cost per enplaned passenger to the airlines Operating a world class terminal complex Operating as a "good neighbor" with the City of Key West and surrounding communities Operating a financially self- sustaining facility FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Appropriations by Department Actual Actual Adopted Amended Preliminary Change Key West Airport 9,546,593 11,011,841 8,432,693 14,173,874 9,519,175 12.9% Marathon Airport 1,853,664 2,001,004 1,761,328 5,440,506 2,078,070 18.0% PFC 612,067 337,052 3,553,770 25,412,390 5,137,885 44.6% Total Budget 12,012,324 13,349,896 13,747,791 45,026,770 16,735,130 21.7% Total Revenue 12,012,324 13,349,896 13,747,791 45,026,770 16,735,130 21.7% Position Summary by Department Key West Airport Marathon Airport Total Full -Time FTE FY 2016 Actual 14.80 4.95 19.75 FY 2017 Actual 15.80 3.95 19.75 FY 2018 FY 2019 Adopted Preliminary 15.80 15.80 3.95 3.95 FY 2019 Variance 19.75 19.75 - Total FTE 19.75 19.75 19.75 19.75 - r m a� m rn LL r M D a� 0 CL 0 a r c m E t 0 m r r Fiscal Year 2019 2 Airport Services Packet Pg. 166 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Marathon Airport 1,853,664 2,001,004 1,761,328 5,440,506 2,078,070 18.0% Key West Intl Airport 9,285,240 11,011,841 8,432,693 14,173,874 9,519,175 12.9% PFC & Oper Restrictions 873,419 337,052 3,553,770 25,412,390 5,137,885 44.6% Total Revenue 12,012,324 13,349,896 13,747,791 45,026,770 16,735,130 21.7% Position Summary by Department Key West Airport Marathon Airport Total Full -Time FTE FY 2016 Actual 14.80 4.95 19.75 FY 2017 Actual 15.80 3.95 19.75 FY 2018 FY 2019 Adopted Preliminary 15.80 15.80 3.95 3.95 FY 2019 Variance 19.75 19.75 - Total FTE 19.75 19.75 19.75 19.75 - r m a� m rn LL r M D a� 0 CL 0 a r c m E t 0 m r r Fiscal Year 2019 2 Airport Services Packet Pg. 166 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Airport Services Key West Airport Mission Statement Provide and maintain a world class facility for leisure and business travelers. Department Description Provide a world class commercial and general aviation airport facility serving Key West and the lower Florida keys Major Variances Personnel expenditures are up slightly over FY18, but include proposed COLA adjustment. Operating expenditures up $112k from FY18. Security budget includes an additional $115,000 ($65k for MCSO contract and $50k for added Badge office functions), operating expenditures for the Maintenance budget includes an additional $11k in CPI for contracts, and Admin. operating expenditures remain flat. Less capital equipment proposed, and all but $10,000 in Capital Outlay is for FY18 grant match rollovers and upcoming FY19 grant match requirements for such projects as: NIP Key West by the Sea Bldg. C ($9.2 million funded by future FAA grant and PFC #17); NIP Bldg. B, Floors 3 -6 ($6.1 million funded by future FAA grant and PFC #17); Customs & Border Protection Phase 3 ($2.9 million funded by FDOT & Airport Operating); FBO Access Road ($2.1 million funded by PFC #17);and Faraldo Circle Improvements ($1.3 million funded by future FAA grant and PFC #17). Related Strategic Goal: Responsible Management of Physical Infrastructure and Capital Assets d 0 Revenue Sources FY 2016 Actual FY 2017 Actual FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Change Objective /Performance Measures Key West Intl Airport 9,285,240 Frequency Actual Target YTD Target r PFC & Oper Restrictions 261,353 - - - - N Decrease Cost Per Enplaned Passenger Cost Per Enplaned Passenger Q Annually 10 9 9 9 d Increase air carrier routes and seats 12.9% Fiscal Year 2019 3 v Number of destinations served Annually 10 10 10 11 r Increase Commercial Passenger Traffic growth Number of passenger enplanements Annually 398,592 415,000 398,997 410,967 m r LL FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change D Personnel Expenditures 1,320,666 1,872,183 1,527,830 1,537,833 1,569,559 2.7% - Operating Expenditures 8,010,757 8,977,969 4,595,863 7,639,868 4,707,442 2.4% y Capital Outlay Expenditures 215,170 161,689 2,309,000 4,996,173 3,242,174 40.4% 0 CL Total Budget 9,546,593 11,011,841 8,432,693 14,173,874 9,519,175 12.9% 0 Revenue Sources FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change r a 0 i E t Key West Intl Airport 9,285,240 11,011,841 8,432,693 14,173,874 9,519,175 12.90% PFC & Oper Restrictions 261,353 - - - - - % c0a Q Total Revenue 9,546,593 11,011,841 8,432,693 14,173,874 9,519,175 12.9% Fiscal Year 2019 3 Airport Services Packet Pg. 167 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Airport Services Key West Airport Fiscal Year 2019 4 Airport Services Packet Pg. 168 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 1.00 2.00 8.00 7.00 (1.00) Officials & Administrators 2.80 2.80 1.80 1.80 - Paraprofessionals 1.00 - - - - Skilled Craft Workers 3.00 4.00 4.00 4.00 - Technicians 1.00 - - - - Service Maintenance - - - 1.00 1.00 Professionals 6.00 7.00 2.00 2.00 - Total Full -Time FTE 14.80 15.80 15.80 15.80 - Total FTE 14.80 15.80 15.80 15.80 - Fiscal Year 2019 4 Airport Services Packet Pg. 168 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Airport Services Marathon Airport Mission Statement Provide and maintain a world class facility for leisure and business air travelers. Department Description 1. Part 139 Certificate Airport 2. Runway 07 -25: HSO08X100 3. Aircraft Charter Services Available 4. Contract Fixed Base Operations (FBO) w/ fuel 100 gasoline (low lead) & Jet A 5. Contract T- Hangars & Leased Shade Hangars 6. Contract Rental Cars & Trucks 7. Airport user fee Customs & Border Protection facility. Major Variances Overall budget up from FY18 mainly due to grant match rollovers and new grant match requirements. Personnel expenditures down slightly from FY18 but include proposed COLA adjustment. Decrease in operating costs for Year 3 Customs budget, which is a revolving fund to be reimbursed by the Marathon Jet Center. Capital Equipment remains flat over FY18 at $90,000. Capital Outlay increase is due to FY18 grant match rollovers and FY19 upcoming grants. Related Strategic Goal: Responsible Management of Physical Infrastructure and Capital Assets Fiscal Year 2019 5 Airport Services Packet Pg. 169 FY 2017 FY 2018 FY 2018 FY 2019 C Objective /Performance Measures Frequency Actual Target YTD Target r Complete capital projects to repair facilities damaged by Hurricane Irma Percentage of completed repairs Annually 0 50 20 100 y d Develop vacant parcels of land at MTH in a responsible manner d Number of created RFP's Annually 0 1 0 1 Increase Revenue Leases d Number of Active Revenue Leases Annually 35 36 36 36 Cl 'a3 Tracking Fuel Gallon Flowage 0 m Number of Fuel Gallon Flowage Annually 844,736 845,000 196,513 845,000 rn r LL FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 r Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 353,325 439,143 388,840 400,085 380,014 (2.3 %) y Operating Expenditures 1,511,680 1,561,861 582,488 2,827,352 547,397 (6.0 %) o Capital Outlay Expenditures (11,341) - 790,000 2,213,070 1,150,659 45.7% p Total Budget 1,853,664 2,001,004 1,761,328 5,440,506 2,078,070 18.0% a r c W FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 E Revenue Sources Actual Actual Adopted Amended Preliminary Change Marathon Airport 1,853,664 2,001,004 1,761,328 5,440,506 2,078,070 18.0% r Total Revenue 1,853,664 2,001,004 1,761,328 5,440,506 2,078,070 18.0% Q Fiscal Year 2019 5 Airport Services Packet Pg. 169 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Airport Services Marathon Airport Fiscal Year 2019 I Airport Services Packet Pg. 170 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance 79 4 / /1=L - -.V $:))$ $`:))$ $ )) Official §2 Administrators U.96 - 0.95 - U.96 - 0.96 =� Service - Maintenance 1.00 1.00 1.00 1.00 - Skilled Craft Workers 1.00 - - - - Professionals 1.00 2.00 2.00 1.00 (1.00) Total Full -Time FTE 4.95 3.95 3.95 3.95 - Total FTE 4.95 3.95 3.95 3.95 - Fiscal Year 2019 I Airport Services Packet Pg. 170 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Airport Services PFC Department Description The Passenger Facility Charge (PFC) Program allows the collection of PFC fees for every boarded passenger at commercial airports controlled by public agencies. Airports use these fees to fund FAA - approved projects /grants that enhance safety, security, or capacity; reduce noise; or increase air carrier competition. Some of our Grant projects have included Runway Safety, Noise Improvement, Drainage Rehab and Underground Utilities Master Plan. Major Variances Budget reflects funding of PFC approved projects. FY 2016 Budgetary Cost Summary Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Operating Expenditures 579,694 325,996 - 506,353 - - % Capital Outlay Expenditures 32,373 11,056 3,553,770 24,906,037 5,137,885 44.6% Total Budget 612,067 337,052 3,553,770 25,412,390 5,137,885 44.6% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change PFC & Oper Restrictions 612,067 337,052 3,553,770 25,412,390 5,137,885 44.6% Total Revenue 612,067 337,052 3,553,770 25,412,390 5,137,885 44.6% Fiscal Year 2019 ■ I Airport Services Packet Pg. 171 KEY WEST INTERNATIONAL AIRPORT 3491 South Roosevelt Boulevard, Key West, Florida 33040 305- 809 -5200 phone /305- 292 -3578 fax MEMORANDUM TO: County Administrator & Budget Office staff FROM: Don DeGraw, Sr. Director of Airports DATE: March 26, 2018 RE: FY 19 Proposed Budget B.1.b Attached please find FY 19 proposed budget reports (Budget Document, Expenditure Detail, and Position Line Item) for the Key West International Airport and the Florida Keys Marathon International Airport. Major variances from FY2018 are as follows: Overall budget up 12.5% over FYI 8, however, 11.5% is attributed to grant match. • Personnel expenditures relatively flat over FY 18 and include proposed 2.19 COLA adjustment. Proposed Operating Expenditures up $112k over FY2018, but include: $11 k for contractual CPI adjustments; $65k (3% increase) for MCSO Security contract; $30k for the recently appproved PASSUR communicator; and $20k for added Bagding Office functions previously paid by MCSO. • Overall Capital Outlay is up approximately $933k or 40% over FYI as follows: • Capital Equipment is down approximately 86% by utilizing an FDOT grant (50% reimbursement) • The majority of the Capital Outlay increase is for grant match for such projects as: 1) $1.46 million FDOT 50/50 grant/match for Customs Building Phase 3; 2) $250,000 FDOT 50/50 grant/match for Essential Airport Equipment; 3) $250,000 FDOT 50/50 grant/match for Airport Bldgs. & Security Improvements; 4) $220,000 FDOT 50150 grant/match for EYW Maint. Bldg. Design & Construction 5) $200,000 FDOT 50150 grant/match for Planning Studies; 6) $100,000 FDOT 50150 grant match for EYW Airfield Improvements 7) $60,000 FDOT 50150 grant match for Security & Fence Improvements Page 1 of 2 Packet Pg. 172 B.1.b Florida Keys Marathon International Airport: Overall budget up 19% over FYI 8, however, this is all attributed to grant match. • Personnel expenditures up slighty but include proposed 2.1% COLA adjustment. • Operating expenditures down due to Customs budget (Year 3); this is a revolving fund to be reimbursed by the Marathon Jet Center; Marathon Airport Operating budget is flat. • Capital Outlay up 46% for grant match. Capital Equipment portion is flat over FYI 8; utilizing an FDOT grant for some equipment (80% reimbursement). Passenger Facility Charge (PFC) program: Overall increase of 45% from FYI for the following PFC projects: PFC Projects from PFC Applications #16 & #17, such as: 1) $2,131,000 for FBO Road Design & Construction 2) $920,000 estimated match for NIP KWBTS Bldg. C 3) $610,000 estimated match for NIP KWBTS Bldg. B, Floors 3 -6 4) $450,000 rollover for EYW Baggage Handling system upgrades 5) $325,000 for EYW Taxiway Rehab /Lighting Construction Should you have any questions before the roundtable review meeting on April 9th, please let me know Page 2 of 2 Packet Pg. 173 B.1.b Emergency Services Proposed FY19: FY19 Revenue Source General Fund $1,255,644 Other Ad Valorem $20,424,491 Non Ad Valorem $1,768,642 Capital Funds $102,430 $23,551,207 ■General Fund • Other Ad Valorem Non Ad Valorem ■ Capita l Funds Expenditures by Department Adopted Expenditures by Department 14,000,000 Emergency Medical Air Transport 12,000,000 — — F +Fire & Rescue Central* 10,000,000 —*--Fire & Rescue Coordinator /Fire 6,802,395 Academy Fire & Rescue Central* Planning Refunds 8,000,000 12,146,960 3.1% Emergency Management 6,000,000 1,523,408 1,691,870 fFire Marshal 4,000,000 —*--LOSAP 2,000,000 — #(lmpact Fees Fire & EMS 0.0% _ -I -Fire & Rescue Key West Airport 337,000 FY17 Budget FY18 Budget FY19 Budget Expenditures by Department Adopted FY17 Budget FY18 Budget FY19 Budget Change Emergency Medical AirTransport 3,348,289 6,657,993 6,802,395 2.2% Fire & Rescue Central* 10,770,871 11,784,191 12,146,960 3.1% Fire & Rescue Coordinator /Fire Academy 1,446,801 1,523,408 1,691,870 11.1% Planning Refunds 2,000 - - 0.0% Emergency Management 337,000 362,250 549,798 51.8% Fire Marshal 448,697 469,978 494,112 5.1% LOSAP 39,616 48,000 48,000 0.0% Impact Fees Fire & EMS 97,038 102,384 102,430 0.0% Fire & Rescue Key West Airport 1,490,439 1,555,272 1,715,642 10.3% Upper Keys Health Care Taxing District 218,381 - - 0.0% Total 18,199,132 22,503,476 23,551,207 4.7% * Fire Rescue has requested to consolidate their budgets 0% FY19 Expenditures by Department 2 °� 1% 0% ■ Emergency Medical Air Transport 0 ° ■ Fire & Rescue Central* 7% 0% . 7% Fire & Rescue Coordinator /Fire Academy e ■ Planning Refunds ■ Emergency Management Fire Marshal LOSAP Impact Fees Fire & EMS Fire & Rescue Key West Airport Upper Keys Health Care Taxing District FY19 Revenue Source Adopted Adopted Proposed FY19 Packet Pg. 174 B.1.b Emergency Services Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget I FY19 Budget I Change 12,871,804 14,734,132 16,115,164 9.4% 5,069,290 7,005,960 7,011,613 0.1% 258,038 763,384 424,430 -44.4% 18,199,132 22,503,476 23,551,207 4.7% Budgetary Cost Summary 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Packet Pg. 175 FY17 Budget FY18 Budget FY19 Budget Adopted FY17 Budget Adopted FY18 Budget Proposed FY19 Budget FY19 Change FTE History 133.89 1 144.90 146.90 2.00 FY18 Change Additional 10 Employees for Trauma Star Change in FTE due to closing Fund 144 and reallocating to BOCC FY19 Change 1 FTE Emergency Management Special Needs planner BOCC approved 5/16/18 1 FTE Request for Emergency Management Planner Packet Pg. 175 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Emergency Services Organizational Chart Total Full -Time Equivalents (FTE) = 146.90 Emergency Medical Air Transport Total Full -Time Equivalents (FTE) = 19.56 Fire & Rescue Central Total Full -Time Equivalents (FTE) = 97.44 Fire & Rescue Coordinator /Fire Academy Total Full -Time Equivalents (FTE) = 10.00 Emergency Management Total Full -Time Equivalents (FTE) = 3.90 Fire Marshal Total Full -Time Equivalents (FTE) = 3.00 Fire & Rescue Key West Airport Total Full -Time Equivalents (FTE) = 13.00 Fiscal Year 2019 1 Emergency Services Packet Pg. 176 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Business Center Vision We will ensure an effective fire and emergency service, protecting life and property through fire suppression, prevention and education, and emergency medical care and transportation of the sick and injured by air and ground. Provide effective emergency management planning, and a comprehensive countywide firefighter training academy. Strive to minimize the effect of fires, hazardous materials releases, and other natural or man -made emergencies on the environment, the economy, and the quality of life in Monroe County. Mission Statement Provide Fire Suppression, Emergency Medical Services, Emergency Management, and other emergency services to the citizens and visitors of Monroe County in a professional and effective manner. Services Provided • MONROE COUNTY FIRE RESCUE Provide cross - trained firefighter /EMS personnel at eight (8) County Fire Stations:Stock Island, Big Coppitt, Sugarloaf, Cudjoe, Big Pine, Conch Key, Long Key /Layton and Tavernier. Respond to and suppression of structural, vehicular and wildfires Respond to medical emergencies and vehicular accidents Provide medical care and emergency transportation of patients by ground to appropriate medical facilities • KEY WEST INTERNATIONAL AIRPORT (KWIA) FIRE STATION NO. 7 / ARFF Managerial and operational oversight of KWIA firestation providing emergency response to aircraft and first response emergencies on KWIA property. • TRAUMA STAR AIR AMBULANCE Provides air -based transfers of medical patients from emergency scenes and local hospitals to regional treatment centers. • EMERGENCY MANAGEMENT Creates and implements plans for any event that might impact the infrastructure of the County or the safety of its residents and visitors. • FIRE MARSHAL Provides for the enforcement and compliance with the Florida Fire Prevention Code through building and site plans review, certificate of occupancy inspections, community fire safety education, and fire investigations. • STATE RECOGNIZED FIRE TRAINING ACADEMY Provides firefighting training for FF1 and FF2 state certification, and other countywide fire and EMS training activities. VOLUNTEER CORPORATIONS • Continue to provide oversight, operational, and financial support to Tavernier Volunteer Fire Department Inc. Financial support also goes to the Big Coppitt, Big Pine and Layton volunteers whom have dissolved their corporations to become part of Monroe County Fire Rescue. • IN -HOUSE BILLING SERVICE In -house billing services, funded through Fine & Forfeiture and District 1 L &M Key, collects revenue from ground and air transports annually. r d Cl O m rn r LL r M D O O M O i a r c m E m r r Fiscal Year 2019 2 Emergency Services Packet Pg. 177 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Strategic Goals • FIRE ACADEMY Evaluate options to expand firefighter certification and other training to outside agencies. • TRAUMA STAR Continue to expand the program providing residents and visitors a reasonable air - rescue transport fee with a 100% waiver program to Monroe County residents of out of pocket expenses. • FIRE MARSHAL Research amending county fire prevention and protection ordinance to provide for coordination between planning, building and code compliance departments, resulting in the potential generation of revenue. - Research amending county fire prevention and protection ordinance for permitting special events requiring staff assistance, which may generate revenue. • NEW CUDJOE / SUMMERLAND STATION NO. 11 Completed and fully operational. • NEW SUGARLOAF STATION NO. 10 Locate / obtain site to serve Sugarloaf Fire & EMS area. • 9 -1 -1 EMERGENCY SYSTEM Continue refining the Computer Aided Dispatch (CAD) emergency dispatch system in conjunction with the Sheriff's Office. Revenue Sources FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Appropriations by Department Actual Actual Adopted Amended Preliminary Change Emergency Management 766,736 771,246 362,250 748,317 549,798 51.8% Emergency Medical Air Transport 2,985,979 4,678,314 6,657,993 6,657,993 6,802,395 2.2% EMS Administration (185) - - - - - % Fire & Rescue Central 10,582,975 10,130,179 11,784,191 11,992,789 12,146,960 3.1% Fire & Rescue Coordinator /Fire Academy 1,142,319 1,219,848 1,523,408 1,524,378 1,691,870 11.1% Fire & Rescue Key West Airport 1,267,305 1,368,966 1,555,272 1,555,272 1,715,642 10.3% Fire Marshal 406,240 393,639 469,978 469,978 494,112 5.1% Impact Fees Fire & EMS - - 102,384 102,384 102,430 - % LOSAP 40,561 35,950 48,000 48,000 48,000 - % Planning Refunds 20,326 (12) - - - - % Upper Keys Health Care Taxing District 15,393 853,703 - - - - % Total Budget 17,227,648 19,451,834 22,503,476 23,099,111 23,551,207 4.7% Revenue Sources FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change General Fund 740,022 750,592 972,255 972,255 1,255,644 29.1% Fine & Forfeiture Fund 2,985,979 4,678,314 6,657,993 6,657,993 6,802,395 2.2% Governmental Fund Type Grants 450,041 450,252 - 386,067 - - % Impact Fees Fund - Fire & EMS - - 102,384 102,384 102,430 - % Fire &Ambulance District 1 L &M Key 10,582,790 10,130,179 11,784,191 11,992,789 12,146,960 3.1% Upper Keys Healthcare Taxing District 15,393 853,703 - - - - % Mstd - Ping /bldg /code /fire Mar 1,145,557 1,183,877 1,378,381 1,378,381 1,475,136 7.0% Misc Special Revenue Fund - - 5,000 5,970 5,000 - % Key West Intl Airport 1,267,305 1,368,966 1,555,272 1,555,272 1,715,642 10.3% FIRE & EMS LOSAP TRUST FUND 40,561 35,950 48,000 48,000 48,000 - % Total Revenue 17,227,648 19,451,834 22,503,476 23,099,111 23,551,207 4.7% Fiscal Year 2019 3 r m a� m rn LL r M D a� 0 M 0 L_ r c m E t m r r Emergency Services Packet Pg. 178 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Fiscal Year 2019 4 Emergency Services Packet Pg. 179 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary by Department Actual Actual Adopted Preliminary Variance Emergency Medical Air Transport 9.56 9.56 19.56 19.56 - Fire & Rescue Central 96.44 97.44 97.44 97.44 - Fire & Rescue Coordinator /Fire Academy 10.00 10.00 10.00 10.00 - Emergency Management 1.75 1.90 1.90 3.90 2.00 Fire Marshal 3.00 3.00 3.00 3.00 - Fire & Rescue Key West Airport 13.00 12.00 13.00 13.00 - Upper Keys Health Care Taxing District 0.14 0.14 - - - Total Full -Time FTE 133.89 134.04 144.90 146.90 2.00 Total FTE 133.89 134.04 144.90 146.90 2.00 Fiscal Year 2019 4 Emergency Services Packet Pg. 179 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Emergency Medical Air Transport Mission Statement Provide quality emergency medical care to the citizens and visitors of Monroe County through the provision of air - helicopter medical transportation, "Trauma Star ". Department Description Through a partnership between Monroe County Emergency Services and Monroe County Sheriff's Department, provide a fully- staffed and operational air medical transport service in Monroe County for trauma scene response and medically necessary hospital -to- hospital transfers. Major Variances Salary Increases due to newly ratified IAFFF contract Additional Costs for Contractual Services Related Strategic Goal: Fiscal Strength and Stability FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Patient Care Reports (PCR) Percentage of (PCR's) reviewed and expansion of our current quality assurance Annually 20 20 20 20 program Related Strategic Goal: Public Safety Committed to Saving Lives Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target Expand field Telemedicine use on Rescues to include Trauma Alerts Percentage of telemedicine procedures implemented Implement in flight Ultrasound and Telemedicine program Percentage of in- flight Ultrasound program implemented Increase survivability of Trauma patients during long transports Percentage of program implemented Patient Follow -up Program with Ryder Trauma Center Percentage of data received back on trauma patients Provide Firefighter Paramedics with twelve (12) lead training Percentage of Firefighter Paramedics with twelve lead training Provide Handtevy Pediatric Resuscitation provider course to Firefighter Paramedics / EMT's Percentage of Firefighter Paramedics with Handtevy Pediatric Resusitation training Provide training to identify Stroke Victims Provide training to ensure accuracy in identifying stroke victims Provisional Paramedic Program Number of Firefighter Paramedics that will complete our comprehensive provsional paramedic program Annually Annually Annually Annually Annually Annually Annually Annually 100 100 0 100 80 100 100 100 5 10 10 10 80 100 6 6 100 100 80 100 90 100 100 100 8 10 10 10 80 100 5 6 r d Cl O m r LL r M D N v! O M O a r C d E t v cc r r Fiscal Year 2019 5 Emergency Services Packet Pg. 180 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 1,010,609 1,654,171 2,476,844 2,476,844 2,617,604 5.7% Operating Expenditures 1,915,737 2,979,543 4,163,149 4,163,149 4,169,791 0.2% Capital Outlay Expenditures 59,634 44,600 18,000 18,000 15,000 (16.7 %) Total Budget 2,985,979 4,678,314 6,657,993 6,657,993 6,802,395 2.2% Fiscal Year 2019 5 Emergency Services Packet Pg. 180 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Emergency Medical Air Transport FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Fine & Forfeiture Fund 2,985,979 4,678,314 6,657,993 6,657,993 6,802,395 2.2% Total Revenue 2,985,979 4,678,314 6,657,993 6,657,993 6,802,395 2.2% Fiscal Year 2019 I Emergency Services Packet Pg. 181 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 0.78 0.78 1.78 1.78 - Officials & Administrators - 1.00 1.00 1.00 - Protective Service Workers 4.00 4.00 9.00 8.00 (1.00) Professionals 4.78 3.78 7.78 8.78 1.00 Total Full -Time FTE 9.56 9.56 19.56 19.56 - Total FTE 9.56 9.56 19.56 19.56 - Fiscal Year 2019 I Emergency Services Packet Pg. 181 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Fire & Rescue Central Mission Statement We are committed to serving our community with the highest level of life and property protection to meet the needs of our residents and visitors in the Florida Keys. Department Description We will cultivate an environment of excellence, safety, respectfulness and fun within all eight fire stations and two airport facilities; with cross - trained firefighter /paramedics that provide emergency services to the unincorporated areas of Monroe County and the City of Layton • Fire Suppression • Emergency Response to Medical Emergencies • Advanced and Basic Life Support • Emergency Response to Vehicular and Other Accidents • Emergency Medical Transport of Patients to Local Medical Facilities • Emergency Medical Transport of Patients to Regional Trauma Center • Three air rescue helicopters to provide critical care to sick and injured patients • Financial and Operational Support to Volunteer Fire Associations Major Variances Salary Increases due to newly ratified IAFFF contract Increase for mobile compressor ($100K) Fiscal Year 2019 ■ rl r m a� O m r LL r M D a� O M O i a C d E t v ca r Emergency Services Packet Pg. 182 FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Implement a Comprehensive Background Check Program Percentage of Volunteer appplicants screened & processed Annually 100 100 100 100 Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Implement Computer Assisted Dispatch System Percentage of dispatch & response times captured Annually 80 100 70 100 Related Strategic Goal: Public Safety Committed to Saving Lives FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Implement a Stipend Review Process Percentage of Volunteer Stipends Reviewed Annually 80 100 80 100 Train Personnel to Reduce Number of Personnel Injuries Number of Personnel trained Annually 6 13 10 15 Train Personnel to Reduce Number of Vehicle Accidents Number of Personnel trained Annually 1 5 5 5 Fiscal Year 2019 ■ rl r m a� O m r LL r M D a� O M O i a C d E t v ca r Emergency Services Packet Pg. 182 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Fire & Rescue Central FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 8,119,473 8,479,361 9,146,589 9,146,589 9,956,264 8.9% Operating Expenditures 1,859,184 1,472,434 1,998,102 1,354,797 1,951,196 (2.3 %) Capital Outlay Expenditures 604,319 178,384 639,500 1,491,403 239,500 (62.5 %) Total Budget 10,582,975 10,130,179 11,784,191 11,992,789 12,146,960 3.1% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Fire &Ambulance District 1 L &M Key 10,582,975 10,130,179 11,784,191 11,992,789 12,146,960 3.1% Total Revenue 10,582,975 10,130,179 11,784,191 11,992,789 12,146,960 3.1% Fiscal Year 2019 8 Emergency Services Packet Pg. 183 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 0.22 0.22 1.22 1.22 - Protective Service Workers 93.00 95.00 93.00 90.00 (3.00) Professionals 3.22 2.22 3.22 6.22 3.00 Total Full -Time FTE 96.44 97.44 97.44 97.44 - Total FTE 96.44 97.44 97.44 97.44 - Fiscal Year 2019 8 Emergency Services Packet Pg. 183 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Fire & Rescue Coordinator /Fire Academy Mission Statement - Provide direction and managerial oversight of the Emergency Services Division to ensure effective fire and emergency medical services, fire prevention and education, emergency management, Trauma Star medical helicopter, Key West International Airport aircraft firefighting, and other programs. - Provide quality training programs to ensure firefighting personnel are appropriately prepared to respond and mitigate fire, medical and other emergencies. Department Description • Managerial Oversight • Budgetary Control and Management • Program Development • Policy Development and Enforcement • Development and Delivery of Training Programs • Safety Program Compliance • Supply and Equipment Purchasing, Delivery and Repairs • Facilities and Apparatus Maintenance Coordination Major Variances Salary Increases due to newly ratified IAFFF contract. Additional Costs for Contractual Services Related Strategic Goal: Public Safety Committed to Saving Lives 1,016,996 1,200,489 1,264,784 1,304,345 ` a Operating Expenditures 168,162 194,175 322,919 259,594 343,525 6.4% m c 8,677 - - 44,000 - % E Total Budget 1,142,319 1,219,848 O 11.1% FY 2017 FY 2018 FY 2018 FY 2019 r r Q ca Objective /Performance Measures Frequency Actual Target YTD Target Increase Number of State Certified Volunteer Firefighters y Number of Students Passed 1st Responder Course Annually 18 12 8 30 a Number of Students Passed FFI Course Annually 12 20 10 30 Number of Students Passed FFII Course Annually 10 15 12 30 Offer Appropriate Fire /EMS Curriculum, Achieve 90% Pass Rate Annually 0 90 90 90 (Unit of measure represented as a %) O Increase Performance, Education and Saftey of Career Firefighters m C) Number of Students Passed Fire Officer I Course Annually 0 40 10 30 r Number of Students Passed Fire Officer II Course Annually 0 40 10 20 LL Number of Students Passed Pump Operations Course (Pump course offered once Annually 0 25 8 20 per year with 25 each class) D N rn O FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 a Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change o Personnel Expenditures 972,740 1,016,996 1,200,489 1,264,784 1,304,345 8.7% a Operating Expenditures 168,162 194,175 322,919 259,594 343,525 6.4% m Capital Outlay Expenditures 1,417 8,677 - - 44,000 - % E Total Budget 1,142,319 1,219,848 1,523,408 1,524,378 1,691,870 11.1% r r Q Fiscal Year 2019 9 Emergency Services Packet Pg. 184 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Fire & Rescue Coordinator /Fire Academy Fiscal Year 2019 IN Emergency Services Packet Pg. 185 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 423,328 429,598 610,005 610,005 705,846 15.7% Mstd - Ping /bldg /code /fire Mar 718,991 790,250 908,403 908,403 981,024 8.0% Misc Special Revenue Fund - - 5,000 5,970 5,000 - % Total Revenue 1,142,319 1,219,848 1,523,408 1,524,378 1,691,870 11.1% Fiscal Year 2019 IN Emergency Services Packet Pg. 185 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 4.00 3.00 3.00 3.00 - Officials & Administrators 3.00 3.00 3.00 3.00 - Protective Service Workers 2.00 2.00 2.00 2.00 - Professionals 1.00 2.00 2.00 2.00 - Total Full -Time FTE 10.00 10.00 10.00 10.00 - Total FTE 10.00 10.00 10.00 10.00 - Fiscal Year 2019 IN Emergency Services Packet Pg. 185 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services EMS Administration FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures (185) - - - - - % Total Budget (185) - - - - - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Fire & Ambulance District 1 L &M Key (185) - - - - - % Total Revenue ( 185) - - - - - % Fiscal Year 2019 IT Emergency Services Packet Pg. 186 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Emergency Management Mission Statement Provide planning, preparedness for, and coordination of response activities to events which threaten the health and safety of Monroe County residents and visitors, and which may damage property and affect the economy within the County. These events include: hurricanes, tornadoes, waterspouts, mass immigration, hazardous materials accidents, terrorist activities, large fires, air crashes, civil disorders, a possible accident at the FP &L Turkey Point Nuclear Power Plant or nuclear attack. Department Description Emergency Management creates plans for any event that might impact the infrastructure of the County or the safety of its residents and visitors, works to find ways that will mitigate their impact, responds to these events, and coordinates recovery efforts by County and outside agencies. Emergency Management also provides training for volunteers, facilitates public education on many levels, and designs and participates in exercises that increase awareness of threats and our ability to respond as well as enhancing preparedness of all agencies that would participate in such an event. Major Variances 1 New FTE Request for Emergency Management Sr. Planner 1 FTE for Special Needs Planner BOCC approved 5/16/18 Update local mitigation strategy, required by State and FEMA every 5 years (25k) Begin formal design phase of multi -year project to design and construct a dedicated Emergency Operations Center /Emergency Services Headquarters facility Related Strategic Goal: Effective Emergency Management Objective /Performance Measures Frequency FY 2017 Actual FY 2018 Target FY 2018 YTD FY 2019 Target Begin formal design phase of Emergency Operations Center /Emergency Personnel Expenditures 445,192 427,174 234,421 427,097 Services Headquarters 69.2% Operating Expenditures 301,991 303,492 127,829 Percentage of funding source identified Annually 0 20 0 50 Continued improvement in percentage of County -wide volunteers and - - - % Total Budget 766,736 municipalities 362,250 748,317 549,798 51.8% Number of copies of new brochure created and distributed Annually 500 0 0 800 Number of EM volunteer base in Monroe County Annually 160 120 160 180 Create Interagency Coordination Procedures Number of Inter - agency Coordinating Procedures created Annually 6 60 6 20 Develop a County /State partnership strategy on disaster response Percentage of plan completion Annually 0 0 0 1 Monroe County EM will team up with community partners to develop a messaging campaign Number of new outreach products developed Annually 2 2 0 3 Promote and deliver necessary end user training to key EOC personnel Number of classes conducted per year Annually 3 4 2 5 Budgetary Cost Summary FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Personnel Expenditures 445,192 427,174 234,421 427,097 396,582 69.2% Operating Expenditures 301,991 303,492 127,829 321,219 153,216 19.9% Capital Outlay Expenditures 19,553 40,581 - - - - % Total Budget 766,736 771,246 362,250 748,317 549,798 51.8% Fiscal Year 2019 12 d Cl O m r LL M D N O CL O i a r c m E t 0 m r r Emergency Services Packet Pg. 187 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Emergency Management FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 316,695 320,995 362,250 362,250 549,798 51.8% Governmental Fund Type Grants 450,041 450,252 - 386,067 - - % Total Revenue 766,736 771,246 362,250 748,317 549,798 51.8% Fiscal Year 2019 13 Emergency Services Packet Pg. 188 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 0.90 0.90 0.90 2.90 2.00 Officials & Administrators 0.85 1.00 1.00 1.00 - Total Full -Time FTE 1.75 1.90 1.90 3.90 2.00 Total FTE 1.75 1.90 1.90 3.90 2.00 Fiscal Year 2019 13 Emergency Services Packet Pg. 188 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Fire Marshal Mission Statement In partnership with the building official, assure fire safety compliant structures. Through fire prevention, code enforcement and education, and fire investigative services, we strive to minimize the effect of fires, hazardous materials releases, and other natural or man -made emergencies on the environment, the economy, and the quality of life in Monroe County. Department Description - Fire Code Enforcement Site Plan Review Building Plan Review Fire Protection Systems Plan Review Certificate of Occupancy Inspections for Fire Code Compliance Community Education Fire Investigations for Cause & Origin Major Variances - Salary Increases due to newly ratified IAFFF contract Objective /Performance Measures Frequency FY 2017 Actual FY 2018 Target FY 2018 YTD FY 2019 Target Offer Grade Specific Fire Safety Education Lessons Actual Adopted Amended Preliminary Change Number of mentoring opportunities provided to students Quarterly 3 4 1 4 Reduce Number of Preventable Fire Hazards 51,310 104,454 104,454 102,252 (2.1 %) Percentage of requested inspections completed within seven business days Annually 55 100 84 100 Related Strategic Goal: Public Safety Committed to Saving Lives FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Conduct Investigations of Structure Fires Percentage of reports to be completed within seven business days Annually 60 100 100 100 Educate Children in Fire, Life Safety, and Prevention Number of visits to schools & daycare with Fire Prevention training Annually 2 6 3 8 Fire Hydrant Installation Number of Hydrants installed Annually 9 10 6 8 Implement Fire Inspections & Plan Reviews into New Incident Reporting Software (CAD) Percentage of plans review and inspection comments and /or reports entered Annually 100 100 100 100 within seven business days FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 319,819 342,329 365,524 365,524 391,860 7.2% Operating Expenditures 86,422 51,310 104,454 104,454 102,252 (2.1 %) Total Budget 406,240 393,639 469,978 469,978 494,112 5.1% Fiscal Year 2019 14 r W Cl O m LL M D N W O M O L_ r c W E t m r r Emergency Services Packet Pg. 189 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Fire Marshal FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Mstd - Ping /bldg /code /fire Mar 406,240 393,639 469,978 469,978 494,112 5.1% Total Revenue 406,240 393,639 469,978 469,978 494,112 5.1% Fiscal Year 2019 15 Emergency Services Packet Pg. 190 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 1.00 1.00 1.00 1.00 - Protective Service Workers 2.00 2.00 2.00 2.00 - Total Full -Time FTE 3.00 3.00 3.00 3.00 - Total FTE 3.00 3.00 3.00 3.00 - Fiscal Year 2019 15 Emergency Services Packet Pg. 190 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services LOSAP Department Description LOSAP (Length of Service Award Plan) was implemented on June 21, 1999 by Ordinance 026 -1999. LOSAP provides benefits to certain eligible firefighters and emergency medical services volunteers who have achieved at least 10 years of active service and have reached the age of 60. Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 40,561 35,950 48,000 48,000 48,000 - % Total Budget 40,561 35,950 48,000 48,000 48,000 - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change FIRE & EMS LOSAP TRUST FUND 40,561 35,950 48,000 48,000 48,000 - % Total Revenue 40,561 35,950 48,000 48,000 48,000 - % Fiscal Year 2019 16 Emergency Services Packet Pg. 191 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Impact Fees Fire & EMS Department Description Impact fees are collected as an assessment on building permits issued for projects in unincorporated Monroe County and are used exclusively for the capital expansion of the county's fire infrastructure in a manner consistent with the capital improvements plan of the comprehensive plan, including the installation and retrofit of fire hydrants and wells. Chapter 126 of the Monroe County Code establishes the collection of impact fees The disbursal of such funds require the approval of the Board of County Commissioners. Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Capital Outlay Expenditures - - 102,384 102,384 102,430 - % Total Budget - - 102,384 102,384 102,430 - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Impact Fees Fund - Fire & EMS - - 102,384 102,384 102,430 - % Total Revenue - - 102,384 102,384 102,430 - % Fiscal Year 2019 17 Emergency Services Packet Pg. 192 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Fire & Rescue Key West Airport Mission Statement Provide fire suppression and emergency care for potential aircraft crashes, emergency landings, and any emergencies at the county airport in a professional, efficient manner. Department Description - Emergency Response to Aircraft Emergencies EMS Support at the Airport Respond to all Unknown Hazardous Incidents Connected to the Airport Major Variances - Salary Increases due to newly ratified IAFFF contract Related Strategic Goal: Public Safety Committed to Saving Lives Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target Implement Airport Employee Training Program Number of Employees trained in CPR, AED and First Aid Annually 10 10 10 10 Total Budget 1,267,305 1,368,966 1,555,272 1,555,272 1,715,642 10.3% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 1,150,581 1,180,854 1,310,265 1,310,265 1,448,509 10.6% Operating Expenditures 116,725 180,844 241,507 241,507 243,633 0.9% Capital Outlay Expenditures - 7,268 3,500 3,500 23,500 571.4% Total Budget 1,267,305 1,368,966 1,555,272 1,555,272 1,715,642 10.3% r c m E m r r Q Fiscal Year 2019 18 Emergency Services Packet Pg. 193 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 r Revenue Sources Actual Actual Adopted Amended Preliminary Change a� Key West Intl Airport 1,267,305 1,368,966 1,555,272 1,555,272 1,715,642 10.3 0 Total Revenue 1,267,305 1,368,966 1,555,272 1,555,272 1,715,642 10.3% m rn r LL FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Protective Service Workers 12.00 11.00 12.00 12.00 - Professionals 1.00 1.00 1.00 1.00 - (D Total Full -Time FTE 13.00 12.00 13.00 13.00 - U) a Total FTE 13.00 12.00 13.00 13.00 - o a r c m E m r r Q Fiscal Year 2019 18 Emergency Services Packet Pg. 193 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Emergency Services Upper Keys Health Care Taxing District Major Variances In FY17, The BOCC approved to close the Fund per Ordinance 031 -2016 due to the Advisory Board of the Trauma District recognizing that the Trauma District was no longer necessary in light of various improvements in health care coverage laws. Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 12,090 7,349 - - - - % Operating Expenditures 3,303 846,354 - - - - % Total Budget 15,393 853,703 - - - - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Upper Keys Healthcare Taxing District 15,393 853,703 - - - - % Total Revenue 15,393 853,703 - - - - % FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 0.14 0.14 - - - Total Full -Time FTE 0.14 0.14 - - - Total FTE 0.14 0.14 - - - Fiscal Year 2019 19 Emergency Services Packet Pg. 194 B.1.b Monroe County Emergency Services Fire Rescue /EMS — Emergency Management — Trauma Star— KWIA -- Fire Marshal —Fire Academy IEC lvE MA R 13 20 1 J INTEROFFICE MEMO To: Roman Gastesi, County Administrator . �. From: Jim Callahan, Fire Chief / Director, Emergenc Services Date: March 22, 2018 Subject: FY2019 Emergency Services Budget Transmittal Transmitted today is the Emergency Services proposed FY2019 budget. The budget includes the second -year increase for the ratified IAFFF contract of a 2.1% COLA that is tentative under the "me -too" clause. In addition, when comparing the FY18 adopted budget to FY19 proposed budget, the personnel percentage increase is higher due to the anticipated budget amendment necessary for the salary increases authorized in the FY 18 (first year) of the IAFFF agreement. The department has made an effort to maintain or reduce the Fire District Tax millage as much as possible in areas of the budget under the department's control. In addition to the proposed FY 2019 budget, there are other essential funding needs for Emergency Services that are not incorporated into this year's budget submittal, of which several have been deferred from previous budget years and are still needed. The Items are listed below. Fund 001— General Fun The Emergency Management Cost Center 13500, is requesting one additional FTE for a Senior Planner, Grade 114, entry salary of $49,607.28, with loaded cost of $65,936.33. fun4 14 — Di 1 L&M K Fire Station Personnel Needs: Four (4) Total Personnel — Sugarloaf Fire Station — increases daily staffing to 3 career FFs daily. Four (4) Total Personnel — Cudjoe Fire Station — increases daily staffing to 4 career FFs daily. Four (4) Total Personnel — Sugarloaf Fire station — increases daily staffing to 4 career FFs daily. Four (4) Total Personnel — Layton /long Key Fire Station — increases daily staffing to 4 career FFs daily. Four (4) Total Personnel — Tavernier Fire Station — Increases daily staffing to 4 career FFs daily. Total of (20) Personnel Base salary of $45, 62S (loaded salary of $73,180) each Total cost for (20) additional firefighters is $1,463,600. Packet Pg. 195 B.1.b Budget & Finance Proposed FY19: FY19 Revenue Source General Fund $1,013,127 Other Ad Valorem $0 Non Ad Valorem $0 Capital Funds $0 $1,013,127 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 LOMB Grants Management (Purchasing Expenditures by Department OMB Grants Management Purchasing Total FY19 Revenue Source ■General Fund 100% • Other Ad Valorem 0% Non Ad Valorem 0% ■ Capital Funds 0% Adopted Adopted Proposed FY FY17 Budget FY18 Budget FY19 Budget Change FY19 Expenditures by Department ■ OMB ■ Grants Management Purchasing 489,530 684,153 697,912 2.0% 199,324 216,264 224,157 3.6% 206,186 91,447 91,058 -0.4% 895,040 991,864 1,013,127 2.1% Expenditures by Department Packet Pg. 196 FY17 Budget FY18 Budget FY19 Budget B.1.b Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY FY17 Budget FY18 Budget FY19 Budget Change 747,721 843,509 862,218 2.2% 147,319 148,355 150,909 1.7% - - - 0.0% 895,040 991,864 1,013,127 2.1% Budgetary Cost Summary 1,200,000 1,000,000 800,000 600,000 400,000 200,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Adopted Adopted Proposed FY19 FY17 Budget I FY18 Budget FY19 Budget Change FTE History 8.00 1 9.00 9.00 1 - FY18 Change FTE increase from Worker's Comp Budget Packet Pg. 197 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Budget & Finance Budget & Finance Organizational Chart Total Full -Time Equivalents (FTE) = 9.00 Office of Management & Budget Total Full -Time Equivalents (FTE) = 7.00 Grants Management Total Full -Time Equivalents (FTE) = 2.00 Fiscal Year 2019 1 Budget & Finance Packet Pg. 198 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Budget & Finance Business Center Vision The Budget and Finance Department develops, implements and monitors Monroe County's annual operating and capital budgets and provides financial analysis; prepares, publishes and administers the annual budget; monitors the operating and capital budgets providing financial analysis, multi -year forecasting, and the reporting of financial information for the Board of County Commissioners, other governmental entities and the public. The department is also responsible for providing high quality, best value purchasing and procurement activities for the proper and efficient operations of County government; and oversees County funding of nonprofit organizations, provides grant administrative assistance to County departments, and pursues funding opportunities promoting the economic well -being of the County in a financially responsible and sustainable fashion. Mission Statement The mission of the Budget and Finance Department is to provide effective development and implementation of Monroe County's budget; promote efficient, sound financial management; ensure governmental procurement regulations are followed countywide; facilitate financially responsible grant funding; and maintain the highest standards of ethics, integrity, and prudent expenditure of public funds. Services Provided Budget & Finance provides financial and resource management in 6 key areas: • Financial Support- Guidance in the preparation and implementation of operating and capital budgets • Financial Services- Maintenance of department budgets via transfers, resolutions & budget amendments during the year • Financial Planning- Debt Management, Revenue Forecasting, and expenditure analysis • Financial Systems- Enterprise -wide software programs, including GovMax & assistance with Finance Pentamation system • Procurement- Purchasing services, proposals, bid coordination, oversight of the County's Purchasing Policy • Grant Administration- Provide assistance for internal grants to local agencies with funding from federal and state agencies Strategic Goals Excellent governance through responsible management of county budget to ensure and sustain fiscal strength and stability. Fiscal Year 2019 2 Budget & Finance Packet Pg. 199 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 -, Appropriations by Department Actual Actual Adopted Amended Preliminary Change FY 2018 Grants Management 140,541 205,182 216,264 216,264 224,157 3.6% w Office of Management & Budget 474,963 641,539 684,153 758,257 697,912 2.0% 5.00 Purchasing 90,723 121,291 91,447 91,447 91,058 (0.4 %) a Total Budget 706,227 968,012 991,864 1,065,968 1,013,127 2.1% m Total Full -Time FTE a� 8.00 9.00 9.00 - FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 pp Revenue Sources Actual Actual Adopted Amended Preliminary Change rn General Fund 616,977 822,677 991,864 991,864 1,013,127 2.1% Governmental Fund Type Grants 89,250 145,335 - 74,104 - - % LL Total Revenue 706,227 968,012 991,864 1,065,968 1,013,127 2.1% 0 Fiscal Year 2019 2 Budget & Finance Packet Pg. 199 a� FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 y Position Summary by Department Actual Actual Adopted Preliminary Variance a 0 Office of Management & Budget 5.00 5.00 7.00 7.00 - a Grants Management 2.00 2.00 2.00 2.00 Purchasing 1.00 1.00 - - - (D Total Full -Time FTE 8.00 8.00 9.00 9.00 - U Total FTE 8.00 8.00 9.00 9.00 - m r Q Fiscal Year 2019 2 Budget & Finance Packet Pg. 199 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Budget & Finance Office of Management & Budget Department Description The Office of Management and Budget staff provides accurate information and sound recommendations for the County Administrator to facilitate well- informed County Commission decisions; provides analytical expertise that assists agencies to efficiently and effectively manage within approved resources; develops an annual recommended budget and multi -year capital program incorporating BOCC policy direction and taking into account the multi -year implications of budget decisions; and provides clear, timely and accurate budget information. Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service Objective /Performance Measures Frequency FY 2017 Actual FY 2018 Target FY 2018 YTD FY 2019 Target Continue to improve the effectiveness and proficiency of the Department Submittal of the Monroe County Budget document GFOA through continuing education O Number of trainings taken by Staff Annually 2 5 3 5 Continue to move forward with the implementation of a paperless office Annually 1 1 1 1 environment Percentage of completion Annually 0 100 80 100 Submittal and acceptance of the Monroe County Truth in Millage certification LL Related Strategic Goal: Responsible Management of Physical Infrastructure and Capital Assets Approved Ad Valorem Tax Levy Annually 81 84 N/A 85 Related Strategic Goal: Fiscal Strength and Stability 0 FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Development of the annual County budget Target y Monitor, maintain and analyze capital projects BOCC adopted budget (million) Annually 457 457 N/A 422 Forecast and analyze revenue and expenditure trends Annually 177 150 115 150 Average # updated per month Monthly 0 15 15 15 Monitor and ensure adequate reserve levels in all funds Percentage of reserves within Board Policy Annually 100 100 100 100 Submittal of the Monroe County Budget document GFOA O m Award from GFOA Annually 1 1 1 1 r LL Related Strategic Goal: Responsible Management of Physical Infrastructure and Capital Assets r a 0 FY 2017 FY 2018 FY 2018 FY 2019 -a Objective /Performance Measures Frequency Actual Target YTD Target y Monitor, maintain and analyze capital projects O M # of Capital Project worksheets submitted Annually 177 150 115 150 O a r c m FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change 0 Personnel Expenditures 350,681 442,964 641,545 641,545 652,361 1.7% r Operating Expenditures 124,282 180,196 42,608 116,712 45,551 6.9% Q Capital Outlay Expenditures - 18,379 - - - - % Total Budget 474,963 641,539 684,153 758,257 697,912 2.0% Fiscal Year 2019 3 Budget & Finance Packet Pg. 200 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Budget & Finance Office of Management & Budget FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 385,712 496,204 684,153 684,153 697,912 2.0% Governmental Fund Type Grants 89,250 145,335 - 74,104 - - % Total Revenue 474,963 641,539 684,153 758,257 697,912 2.0% Fiscal Year 2019 Budget & Finance Packet Pg. 201 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 4.00 3.00 4.00 4.00 - Officials & Administrators 1.00 2.00 2.00 2.00 - Professionals - - 1.00 1.00 - Total Full -Time FTE 5.00 5.00 7.00 7.00 - Total FTE 5.00 5.00 7.00 7.00 - Fiscal Year 2019 Budget & Finance Packet Pg. 201 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Budget & Finance Grants Management Department Description The Grants Management Department is responsible for the administering and monitoring of the non - profit human service funding process along with being the liaison between the Human Service Advisory Board and the service providers. The department also applies for Federal and State grant funding and administer Federal funding directly from the Department of Justice as well as funds passed through Florida Department of Law Enforcement (FDLE).Grants Management is the liaison for the Substance Abuse Policy Advisory Board which provides recommendations regarding the FDLE Justice Assistance Grant Programs as well as the programs funded by the Drug Abuse Trust Fund. This department provides assistance to grant managers within the County on Federal compliance issues and reporting requirements. Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Provide onsite monitoring of non - profit service providers receiving Monroe County Ad Valorem funding Number of completed reports Annually 11 10 8 10 Related Strategic Goal: Fiscal Strength and Stability N v, FY 2017 FY 2018 FY 2018 FY 2019 v Objective /Performance Measures Frequency Actual Target YTD Target y Facilitate, monitor and review the funding application process C Number of meetings facilitated Annually 5 7 4 7 C r ca r C N FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change a Personnel Expenditures 131,266 193,773 201,964 201,964 209,857 3.9% Operating Expenditures 9,275 11,409 14,300 14,300 14,300 -% Total Budget 140,541 205,182 216,264 216,264 224,157 3.6% m rn FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 r >- Revenue Sources Actual Actual Adopted Amended Preliminary Change LL General Fund 140,541 205,182 216,264 216,264 224,157 3.6% L m Total Revenue 140,541 205,182 216,264 216,264 224,157 3.6% a� v, 0 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 a Position Summary Actual Actual Adopted Preliminary Variance a Administrative Support 1.00 1.00 1.00 1.00 Officials & Administrators 1.00 1.00 - - - m Professionals - - 1.00 1.00 - E Total Full -Time FTE 2.00 2.00 2.00 2.00 - U m Total FTE 2.00 2.00 2.00 2.00 - Q Fiscal Year 2019 5 Budget & Finance Packet Pg. 202 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Budget & Finance Purchasing Department Description The Purchasing Department is responsible for providing high quality, best value purchasing and procurement activities forth e proper and efficient operations of County government. Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service a rn r d a Budgetary Cost Summary FY 2016 Actual FY 2017 FY 2018 FY 2018 FY 2019 >_ Objective /Performance Measures Frequency Actual Target YTD u- Target d Continue implementation of electronic routing process - - % Operating Expenditures r Percentage of electronic routing process completed Annually 10 90 40 100 O Provide efficient and timely responses to Public Records Request - 3,530 - - r_ O Number of Public Records Request processed Annually 75 70 65 70 Provide efficient, timely, responsive procurement activities Total Budget 90,723 Number of bids processed Annually 50 60 65 60 FY 2016 FY 2017 C FY 2018 FY 2019 FY 2019 0 Revenue Sources ca Related Strategic Goal: Fiscal Strength and Stability Adopted Amended Preliminary Change O FY 2017 FY 2018 FY 2018 FY 2019 121,291 91,447 91,447 91,058 (0.4 %) p Objective /Performance Measures Frequency Actual Target YTD Target y (0.4 % CL O L_ Assist other County Departments with their purchasing needs while meeting Monroe County policies Number of Purchase Orders processed Monthly 2,450 2,500 1,000 2,500 C Update the Monroe County Purchasing Policy and Procedures manual c BOCC approved Monroe County Purchasing Policy and Procedures revisions Annually 1 1 1 1 N d a Budgetary Cost Summary FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change r Personnel Expenditures 7,980 23,798 - 492 - - % Operating Expenditures 82,744 93,964 91,447 90,955 91,058 (0.4 %) m Capital Outlay Expenditures - 3,530 - - - _% Total Budget 90,723 121,291 91,447 91,447 91,058 (0.4 %) u- FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 0 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 90,723 121,291 91,447 91,447 91,058 (0.4 %) p Total Revenue 90,723 121,291 91,447 91,447 91,058 (0.4 % CL O L_ r FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance E Professionals 1.00 1.00 - - - ) Total Full -Time FTE 1.00 1.00 r Total FTE 1.00 1.00 Fiscal Year 2019 6 Budget & Finance Packet Pg. 203 B.1.b Information Technology Proposed FY19: FY19 Revenue Source General Fund $2,930,260 Other Ad Valorem $0 Non Ad Valorem $0 Capital Funds $0 $2,930,260 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 FY19 Revenue Source ■ Genera l Fund 100% ■ Other Ad Valorem 0% Non Ad Valorem 0% ■ Capital Funds 0% Expenditures FY17 Budget FY18 Budget Expenditures Information Technology Technology Replacement Total FY19 Budget Information Technology —M— Technology Replacement Adopted Adopted Proposed FY FY17 Budget I FY18 Budget I FY19 Budget Change 2,064,852 2,344,205 2,481,403 5.9% 338,000 472,100 448,857 -4.9% 2,402,852 2,816,305 2,930,260 4.0% FY19 Expenditures By Department ■ Information Technology ■Technology Replacement Packet Pg. 204 B.1.b Imid fidbo Q§I 7004 Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY FY17 Budget FY18 Budget FY19 Budget Change 1,317,940 1,520,840 1,539,002 1.2% 810,412 910,465 920,258 1.1% 274,500 385,000 471,000 22.3% 2,402,852 2,816,305 2,930,260 4.0% Budgetary Cost Summary 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Packet Pg. 205 FY17 Budget FY18 Budget FY19 Budget Adopted FY17 Budget Adopted FY18 Budget Proposed FY19 Budget FY19 Change FTE History 13.00 16.05 16.05 FY18 Change 1 FTE added for Enterprise Software Manager Reallocate Assistant County Administrator between departments Packet Pg. 205 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Information Technology Information Technology Organizational Chart Total Full -Time Equivalents (FTE) = 16.05 Information Technology Total Full -Time Equivalents (FTE) = 16.05 Fiscal Year 2019 1 Information Technology Packet Pg. 206 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Information Technology Business Center Vision Technology helps our County Staff, residents, and visitors efficiently access and utilize County services. Mission Statement The mission of Monroe County Information Technology Department is to responsibly apply technology to enable communication, responsiveness and collaboration with our citizens and our community. Services Provided IT Service Desk and Application support Website, Social Media and Mobile Applications Network and I Services for BOCC and Other Government Entities Telephone services for BOCC and Other Government Entities In -House Application Development Monroe County Television Server and Storage Management Strategic Goals Monitor expenditures to ensure they are within budget guidelines and provide the most cost effective access to information for County staff and the public. Provide "Best Value" good, services and assets that support county operations. Manage Service Desk requests through the Work Order system in a timely and efficient manner. Enhance and improve MCTV programming to ensure effective communication with our citizens. Manage Network, Firewall and Wireless infrastructure, increasing the reliability and efficiency of the environment to enhance the productivity of Monroe County staff. Manage server and storage infrastructure, increasing the reliability and efficiency of the environment to enhance the productivity of Monroe County staff. Proactively manage telephone and video communications, ensuring that high quality services are available. Proactively manage desktop /laptop computers to ensure proper software is deployed. Utilize tools to ensure desktop /laptop patching is being appropriately managed. Support and Maintain Monroe County Websites. Purchase equipment that is Energy Star Compliant. Enable and facilitate usage of videoconferencing to replace or minimize travel requirements. Document and Optimize the Monroe County Disaster Recover/ Business Continuity Plan. FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Appropriations by Department Actual Actual Adopted Amended Preliminary Change Information Technology 2,039,500 2,319,476 2,816,305 2,816,305 2,930,260 4.0% Total Budget 2,039,500 2,319,476 2,816,305 2,816,305 2,930,260 4.0% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 2,039,500 2,319,476 2,816,305 2,816,305 2,930,260 4.0% Total Revenue 2,039,500 2,319,476 2,816,305 2,816,305 2,930,260 4.0% Position Summary by Department FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2019 FY 2019 Preliminary Variance Information Technology 13.00 15.00 16.05 16.05 - Total Full -Time FTE 13.00 15.00 16.05 16.05 - Total FTE 13.00 15.00 16.05 16.05 - Fiscal Year 2019 2 r d Cl m rn LL r M D a� 0 CL 0 a r c m E t 0 m r Information Technology Packet Pg. 207 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Information Technology Information Technology Mission Statement The mission of Monroe County Information Technology Department is to responsibly apply technology to enable communication, responsiveness and collaboration with our citizens and our community. Department Description The Information Technology Department is responsible for the installation, support and maintenance of the County's technology infrastructure including: all applications, technology infrastructure, desktop /laptop computers, printers, multifunctional devices, telephones and mobile devices. The Department supports approximately 90 applications and more than 80 Windows based servers serving more than 40 locations throughout the Keys. IT also maintains and archives the emails of all users and provides network /internet access for approximately 1,100 users - including the Property Appraiser, Monroe County Sherriff, the 16th Judicial Circuit Court and the Clerk of Courts. The IT Department operates the Monroe County Television Cable Channel (MCTV), which broadcasts local government programming throughout the Florida Keys. MCTV also provides a digital stream of the broadcast on the County's website and maintains a video on demand archive of all meetings that have been aired. Fiscal Year 2019 3 Information Technology Packet Pg. 208 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Information Technology Information Technology Related Strategic Goal: Effective Emergency Management Y m FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target m Document and Optimize the Monroe County Disaster Recovery / Business �+ Continuity Plan ca C Percentage of plan optimized Annually 100 100 100 100 E a Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service rn r FY 2017 FY 2018 FY 2018 FY 2019 LL Objective /Performance Measures Frequency Actual Target YTD Target Enhance and improve MCTV programming to ensure effective communication r C Number of new and original content created Annually 6 2 0 2 O Manage Network, Firewall, Wireless and Communications infrastructure C r Percentage of Network/Firewall/Wireless maintained at 99.5% uptime Annually 99 99 99 99 Proactively manage desktop /laptop computers to ensure proper software is deployed Percentage of desktop /laptop computers that are equipped with proper software Annually 99 99 99 99 C Proactively manage servers & storage to ensure security, stability and ca resiliency of the environment O Percentage of Server /Storage maintained at 99.5% uptime Annually 99 99 99 99 N Proactively manage telephone and video communications rn O Percentage of Telephone Service maintained at 99.5% uptime Annually 99 99 99 99 y Purchase Equipment that is Energy Star Compliant 'a Percentage purchases of Energy Star Compliant Equipment Annually 100 100 100 100 C Support and Maintain Monroe County Websites C r Percentage of website maintained at 99.5% Uptime Annually 99 99 99 99 r Support Library Public Access Computers N Percentage of Monroe County Public Library support maintained at 99.5% Annually 99 99 99 99 a Related Strategic Goal: Fiscal Strength and Stability r FY 2017 FY 2018 FY 2018 FY 2019 m Objective /Performance Measures Frequency Actual Target YTD Target r Develop and manage a training plan for staff >_ LL Percentage of training plan completion Annually 100 100 100 100 Maintain Current and Accurate Equipment Inventories Percentage of equipment inventory completion Annually 100 100 100 100 Manage Service Desk requests through the Work Order system in a timely and efficient manner rn O Percentage of service work order request completed within 2 days of entry Annually 75 75 75 75 M O Perform Regular Reviews of Expenditures to Ensure Budget Compliance d Percentage of expenditures maintained at no more than 5% variance between Annually 100 100 100 100 4.; estimated and actual expenditure forecasts d E t Related Strategic Goal: Promotion of Energy Conservation and Sustainability v r Q FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Videoconferencing Enhancement - Extend capabilities and make it easier to use Percentage of videoconferencing maintained at 99.5% uptime Annually 99 99 99 99 Fiscal Year 2019 4 Information Technology Packet Pg. 209 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Information Technology Information Technology FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 1,077,613 1,200,550 1,520,840 1,520,840 1,539,002 1.2% Operating Expenditures 838,760 968,004 910,465 1,002,367 920,258 1.1% Capital Outlay Expenditures 123,127 150,922 385,000 293,098 471,000 22.3% Total Budget 2,039,500 2,319,476 2,816,305 2,816,305 2,930,260 4.0% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 2,039,500 2,319,476 2,816,305 2,816,305 2,930,260 4.0% Total Revenue 2,039,500 2,319,476 2,816,305 2,816,305 2,930,260 4.0% Fiscal Year 2019 5 Information Technology Packet Pg. 210 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 3.00 3.00 3.00 3.00 - Officials & Administrators 2.00 2.00 2.05 2.05 - Technicians 7.00 9.00 10.00 10.00 - Professionals 1.00 1.00 1.00 1.00 - Total Full -Time FTE 13.00 15.00 16.05 16.05 - Total FTE 13.00 15.00 16.05 16.05 - Fiscal Year 2019 5 Information Technology Packet Pg. 210 B.1.b �� c County of • M �o BOARD OF COUNTY COMMISSIONERS Mayor David Rice, District 4 Mayor Pro Tem Sylvia J. Murphy, District 5 Tine Florida Keys Heather Carruthers, District 3 Sub -Total of Operating Expenses Danny L. Kolhage, District 1 $748,365.00 George Neugent, District 2 Information Technology Department $75,000.00 OFFICE of the COUNTY ADMINISTRATOR 1100 Simonton St., Suite 205 Key West, Florida 33040 To: Roman Gastesi, County Administrator From: Alan MacEachern, Director of Information Technology Date: April 4, 2018 Re: 2019 Budget Memorandum In accordance with the 2019 budget instructions, our team has developed the following budget request for the Information Technology department, which manages two Organization Codes (05002 for Information Systems and 05003 for Technology Replacement): As you can see, the 2019 Operating Expenses and Capital Outlay total remains flat to the 2018 adopted budget. The 2.1% COLA costs are anticipated to be $23,243 for the IT Department and those have been covered by eliminating support contractor costs of $24,000 in 2019. Before going into the 2019 hiring and enhancement requests, I wanted to confirm the status of the items impacted by the freeze implemented in November of 2017. From a position perspective, the IT Department froze the following two positions which we would like to request be made available: Position Number Position Title 2018 Adopted 2019 Requested 05002 Sub -Total of Operating Expenses $748,365.00 $748,365.00 05002 Sub -Total of Capital Outlay $75,000.00 $75,000.00 05003 Sub -Total of Operating Expenses $162,100.00 $138,857.00 05002 2.1% COLA 2019 Increase $23,243.00 05003 Sub -Total of Capital Outlay $310,000.00 $310,000.00 Total $1,295,465.00 $1,295,465.00 As you can see, the 2019 Operating Expenses and Capital Outlay total remains flat to the 2018 adopted budget. The 2.1% COLA costs are anticipated to be $23,243 for the IT Department and those have been covered by eliminating support contractor costs of $24,000 in 2019. Before going into the 2019 hiring and enhancement requests, I wanted to confirm the status of the items impacted by the freeze implemented in November of 2017. From a position perspective, the IT Department froze the following two positions which we would like to request be made available: Position Number Position Title Loaded Salary Currently Filled - Yes or No Reconsider in 6 months Yes or No Total Savings NEWIT Enterprise Software Manager $102,012.00 No Yes $102,012.00 CATS006 Database Administrator $96,721.00 No Yes $96,721.00 $198,733.00 Page 1 Packet Pg. 211 B.1.b From a projects perspective, the IT Department froze the following Capital Outlay project which we would like to request be made available: Based on research into the availability of AT &T Satellite To Cellular (COW /COLT technology) roof mounted implementations, Monroe County made the decision to move forward with the immediate purchase and installation of a roof mounted COW at the Marathon Government Center (Resulting in an Increase to FY 18 budget of $100K). Five additional locations have been identified as installation sites and one of those sites (the Harvey Government Center) is anticipated to be funded out of Capital Outlay below. The 4 remaining locations (the Sheriff Mobile Command Center, The Murray Nelson Government Center and both Airports) are also listed below but are in another entry as they are included in a separate request for Hazard Mitigation Grant Program (HMGP) funding as well. The 2019 Budget includes $385,000 in Capital Outlay (05002 - $75,000 & 05003 - $310,000) which could be used for the following: Network Hardening — Single Connectivity Locations /Security Test - $75K Historically, Monroe County used a static network topology which provided specific point to point routing through switches and firewalls. Beginning in late 2016, we started introducing routers at larger locations with configurations that enabled us to set up a much more dynamic routing approach. With dynamic routing, when one path fails the router is "smart" enough to dynamically sends traffic through another working path. This request is to provide routers for the 24 remaining locations that don't have this capability to improve their resiliency and uptime. Once these routers have been deployed, we also need to execute a security test on the overall network in order to ensure we are properly securing and protecting the data and assets of Monroe County. AT &T Satellite to Cellular Solution (COW /COLT Technology) — HGC - $100K Hurricane Irma highlighted a shortcoming in our storm preparedness between the period of time communication was lost and when it was restored. Analog devices available at the time provided limited phone communication due to long distance capability impacted in Key West. Mobile satellite capability was unable to provide the bandwidth necessary to power a fully functioning EOC. Communication did not begin flowing optimally until the Satellite to Cellular equipment (COWS /COLTS) were activated and provided cellular voice /data capabilities in addition to enhanced satellite data. This request is for the purchase, installation and associated building modifications necessary to provide roof mounted AT &T Satellite to Cellular technology at the Harvey Government Center where communication could be established and available post disaster. Page 2 Packet Pg. 212 Reconsider in 6 Currently months Total Project Title Estimated Cost Started Yes or No Savings Technology Refresh — Desktops / Laptops/ $150,000.00 $125,000.00 Monitors No Yes $125,000.00 Based on research into the availability of AT &T Satellite To Cellular (COW /COLT technology) roof mounted implementations, Monroe County made the decision to move forward with the immediate purchase and installation of a roof mounted COW at the Marathon Government Center (Resulting in an Increase to FY 18 budget of $100K). Five additional locations have been identified as installation sites and one of those sites (the Harvey Government Center) is anticipated to be funded out of Capital Outlay below. The 4 remaining locations (the Sheriff Mobile Command Center, The Murray Nelson Government Center and both Airports) are also listed below but are in another entry as they are included in a separate request for Hazard Mitigation Grant Program (HMGP) funding as well. The 2019 Budget includes $385,000 in Capital Outlay (05002 - $75,000 & 05003 - $310,000) which could be used for the following: Network Hardening — Single Connectivity Locations /Security Test - $75K Historically, Monroe County used a static network topology which provided specific point to point routing through switches and firewalls. Beginning in late 2016, we started introducing routers at larger locations with configurations that enabled us to set up a much more dynamic routing approach. With dynamic routing, when one path fails the router is "smart" enough to dynamically sends traffic through another working path. This request is to provide routers for the 24 remaining locations that don't have this capability to improve their resiliency and uptime. Once these routers have been deployed, we also need to execute a security test on the overall network in order to ensure we are properly securing and protecting the data and assets of Monroe County. AT &T Satellite to Cellular Solution (COW /COLT Technology) — HGC - $100K Hurricane Irma highlighted a shortcoming in our storm preparedness between the period of time communication was lost and when it was restored. Analog devices available at the time provided limited phone communication due to long distance capability impacted in Key West. Mobile satellite capability was unable to provide the bandwidth necessary to power a fully functioning EOC. Communication did not begin flowing optimally until the Satellite to Cellular equipment (COWS /COLTS) were activated and provided cellular voice /data capabilities in addition to enhanced satellite data. This request is for the purchase, installation and associated building modifications necessary to provide roof mounted AT &T Satellite to Cellular technology at the Harvey Government Center where communication could be established and available post disaster. Page 2 Packet Pg. 212 B1;.b Triple Redundancy — Server and Storage - $90K During 2018, Monroe County replaced the functionality provided by 8 separate independent HyperV Servers and the Storage Area Network (SAN) with our initial implementation of the Nutanix Hyperconverged environment. In order to extend capacity and redundancy in this environment, we require two additional nodes which we estimate to cost $ l OOK. The Nutanix solution contains functionality equivalent to our existing SAN infrastructure and allows us to forgo a replacement SAN purchase of between $125K and $150K this year as that equipment loses manufacturer support (as discussed in last year's budget memo). MCTV Refresh for Broadcast and Marathon- $85K MCTV requires $35K of new data center broadcast equipment to be able to ensure continued support of television broadcast capabilities. The existing broadcast equipment is more than 10 years old and almost impossible to repair. Additionally, the Marathon studio requires $50K in studio equipment upgrades in order to preserve and extend broadcast capabilities from that location. Upgrade All Users for Microsoft Licensing (including 0365) - $35K per year in additional license costs Monroe County will need to spend approximately $35K per year in additional Microsoft licensing costs as we do the following things: - Transition Public Safety personnel from a more restrictive Microsoft license into full Microsoft (including 0365) capabilities - Extend full Microsoft (including 0365) capabilities to new segments of the employee population or new entities - Account for contractor positions and unfilled vacancies Enhancements Requested Beyond existing budget allocations, the IT Department is also requesting your consideration of several additional items. I have divided the requests into two categories, additional employees /contractors and additional technology spend. They are detailed below: Requested Enhancement 2019 Cost Security Testing and Training $25,000.00 Technology BGAN Alternate Communication Solution $50,000.00 Technology Uninterruptable Power Supply (UPS) Units $50,000.00 Technology External Wireless Availability (MC- Public) $100,000.00 Technology AT &T Satellite To Cellular Solution — COW /COLT 4 Buildings Plus Wiring /Configuration $400,000.00 Technology Switching Equipment Refresh $400,000.00 Technology Technology Refresh — Desktop / Laptop / Monitors $50,000.00 Technology Text Archiving $30,000.00 Technology Licensing (Annual Cost) Employee - Manage Training $80,000.00 FTE Additional Contract Labor In Support Of Risk Assessment and Developing /Implementing Policies & Procedures $50,000.00 One Time Cost Page 3 Packet Pg. 213 B.1.b Technology Spend Security Training and Testing - $25K I would like to retain an established security training and testing firm to provide us with a consistent training message for our users (identifying SPAM/Malware emails, when to click and when not to, etc.) as well as to provide test opportunities throughout the year (send email to the entire county and validate who clicks it). The output of the test emails provide a great opportunity for individual training and the distribution of averaged responses (as high as 10% in some initial tests)_ BGAN Alternate Communication Solution - $50K The Broadband Global Area Network (BGAN) solution is designed for a single user or a very small team with a need for a very limited data pipe (less than 0.5MB under optimal conditions) where the primary use is e -mail, lightweight web browsing and VOID telephony. The device is portable (slightly smaller than an airplane carry on suitcase), easy to set up and use and available in remote locations. Purchase of an appropriate model is around $13K per device and this purchase will provide a BGAN solution for the County Administrator, the Emergency Management Director and the Public Information Officer. Uninterruptable Power Supply (UPS) Units - $50K Post Irma, we realized that many of our Uninterruptable Power Supply (UPS) units were either underpowered or incapable of effectively running the technology needs of Monroe County. While specific needs vary, the 40+ buildings have equipment that require an updated UPS. UPS units cost between $300 (the smallest rack mounted network enabled monitored device) and $15K (UPS capacity to power an entire rack of equipment). External Wireless Availability (MC- Public) - $100K Post Irma, there were many examples of Monroe County citizens positioning themselves outside county buildings where they were able to utilize MC- Public free wifi well before other internet capabilities came back online_ The citizens were utilizing wifi signal that "bleeds" out from our access points within the buildings - the only external wireless access points that we currently have deployed are at County parks where they provide wifi for up to several hundred yards of space. This request is to purchase and install external wireless access points at 20 or more County locations. It will provide enhanced MC- Public availability for day to day activity but more importantly will be available as an enhanced resource to citizens post disaster. This has also been entered as an HMGP funding request. AT &T Satellite To Cellular Solution (COW / COLT Technology) — 4 Locations - $400K Hurricane Irma highlighted a shortcoming in our storm preparedness between the period of time communication was lost and when it was restored. Analog devices available at the time provided limited phone communication due to long distance capability impacted in Key West. Mobile satellite capability was unable to provide the bandwidth necessary to power a fully functioning EOC. Communication did not begin flowing optimally until the Satellite to Cellular equipment (COWS /COLTS) were activated and provided cellular voice /data capabilities in addition to enhanced satellite data. This request is for the purchase, installation and associated building modifications necessary to provide roof mounted AT &T Satellite to Cellular technology at 4 locations in the Keys (the Sheriff Mobile Command Center, The Murray Nelson Government Page 4 Packet Pg. 214 6:1.b Center and both Airports) where communication could be established and available post disaster. This has also been entered as an HMGP funding request. Switching Equipment Refresh - $400K Our current information network consists of more than 120 network pieces that connect all the computer equipment in Monroe County. Approximately 90 of these devices are, on average, 5 years old and are no longer able to be upgraded to a current modern code base. This equipment was purchased and installed at a time when simple connectivity was our greatest technical challenge - but as our network has grown, the demands we place on this equipment has outgrown its technical capability. Additionally, the vendor we originally purchased the equipment from (HP) sold a controlling interest in the company (H3C) to Tsinghua Holdings of China in 2015. Replacing this equipment with more capable and secure hardware will provide the robust network required to continue extending the technological capabilities of Monroe County. This has also been entered as an HMGP funding request. Text Archiving - $30K per year Currently we do not archive text messages on government issued cellular devices. That capability is available and can be purchased from AT &T and Verizon (our 2 cellular carriers) for between $5 and $8 a device per month. Given we currently have 300 Monroe County issued cellular devices, this service adds an annual cost of between $20K and $30K per year. Of note in this enhancement request is that there is no technical archiving solution for iMessage ( Apple's proprietary device to device messaging service ) and thus it would have to be disabled on all devices. Additional Employee In Support of Training (Internal and External) - $80,000 Currently, Monroe County has no central training resource that prepares, coordinates and provides training solutions. Departments pursue training on a case by case basis and negotiate individual deals. I have had significant experience and great success providing a qualified individual to lead that activity and develop in- house training opportunities in a coordinated fashion. I believe that there are significant benefits available to Monroe County through optimizing existing in -house and online training. This enhancement request would fund a resource to set up and administer that activity. Additional Contract Labor In Support Of Risk Assessment and Developing /Implementing Policies & Procedures - $50,000 Audit recommendations have highlighted that Monroe County has not created and completed a coordinated Risk Assessment. Monroe County also does not have a coordinated set of IT policies and procedures to mitigate risks identified in a risk assessment. Examples of potential policies include but are not limited to: - Information Security (password management, data classification /protection, backup plan....) - Business Continuity / Disaster Recovery - Software Development / Software Configuration - Problem Management I estimate that a qualified contractor could create /execute the risk assessment (with the help of internal resources) and make significant progress in the development of the most critical policies and procedures during a 4 month period. Resources with that skillset are available for around $70 an hour (approximately $50,000 over a 6 month period). Page 5 Packet Pg. 215 B.1.b County Attorney Proposed FY19: FY19 Revenue Source Adopted General Fund $1,454,206 Other Ad Valorem $859,877 Non Ad Valorem $4,063,885 Capital Funds $0 $6,377,968 FY19 Revenue Source ■General Fund ■ Other Ad Valorem 64% Non Ad Valorem ■ Capital Funds 0% Expenditures by Department 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Expenditures County Attorney County Attorney - Risk Management Total County Attorney County Attorney - Risk Management Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 2,103,219 2,317,472 2,314,083 -0.1% 3,879,425 3,974,198 4,063,885 2.3% 5,982,644 6,291,670 6,377,968 FY19 Expenditures by Department ■ County Attorney ■ County Attorney - Risk Management 1.4% r d Cl O m rn r LL r M D N N O CL O a r C d E t U cC r r Packet Pg. 216 FY17 Budget FY18 Budget FY19 Budget B.1.b County Attorney Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures r d Cl O m rn r LL r M i N N O CL O i a r c m E U m r r Adopted Adopted FY17 Budget Adopted FY18 Budget Proposed FY19 Budget FY19 Change FTE History 15.60 14.93 14.68 (0.25) FY18 Change 1 FTE added for Support Staff County Attorney Positions reallocated to Risk Management and Infrastructure Sales Tax FY19 Change Risk Safety Officer reallocated to Worker's Comp Admin r d Cl O m rn r LL r M i N N O CL O i a r c m E U m r r Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 1,819, 594 1,767, 364 1,789,401 1.2% 4,101,832 4,510,056 4,574,317 1.4% 61,218 14,250 14,250 0.0% 5,982,644 6,291,670 6,377,968 1.4% Budgetary Cost Summary Packet Pg. 217 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Attorney County Attorney Organizational Chart Total Full -Time Equivalents (FTE) = 14.68 County Attorney - Risk Mgmt. Total Full -Time Equivalents (FTE) = 3.37 County Attorney Total Full -Time Equivalents (FTE) = 11.30 Fiscal Year 2019 1 County Attorney Packet Pg. 218 B.1.b /- .0)112 ")!$84569 „ 1�, - ) ! ' # -.0)V1 $ % &M8&! ”' Mission Statement The mission of the County Attorney's Office is to provide high quality legal services to the Board of County Commissioners, Monroe County's Constitutional Officers, and the County Administration in a timely, efficient, and cost - effective manner. With its staff of nine highly trained and experienced attorneys and skilled support staff, the County Attorney's Office is committed to providing professional legal services in the most efficient and productive manner possible. Services Provided Provision of quality legal representation and advice, with a view towards reducing exposure to potential liability and litigation. Provide coordination and control, consistent with the provisions of the Rules of Professional Conduct of the Florida Bar, of prosecution and defense of litigation by in house counsel and outside counsel. Provide timely preparation, revision, review and opinions concerning proposed and adopted resolutions, ordinances, and contracts; municipal service taxing units; bid and purchasing policies and procedures; application of Federal and state regulations affecting the County, and the Florida Public Records Law and Florida Sunshine Law. Minimize costs of legal and support services through a combination of in -house consolidation of litigation and selection of private counsel on a contingent fee or statutorily awarded fees - and -costs basis. Generate all BOCC agendas and process all agenda items approved by the Commission. Serves as the County's Records Management Liaison Officer. F.S. 125.01(1)(b), Ordinance 039 -2004 Strategic Goals Ensure that the County receives effective legal counsel in all matters and is in compliance with all applicable laws, regulations, and obligations Increase compliance with code enforcement. Notices advertised in compliance with all applicable publication requirements. Organize a Countywide streamlined mechanism for capturing and tracking all public records requests received. Process approved agenda items for all other departments. Process County Attorney agenda items. Professional County government workforce. Professionally prepared Board of County Commission agendas. Proper management of the County's records for retention and destruction. Provide prompt, complete responses to public records requests. Provide comprehensive research on information in official records regarding real property title issues. Regular monitoring of line items within budget. Responsible expenditure management. Ensure that the County is adequately protected and insured against claims FY 2016 Appropriations by Department Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change County Attorney 1,865,541 1,875,642 2,317,472 2,317,449 2,314,083 (0.1 %) County Attorney - Risk Mgmt. 2,249,187 4,173,052 3,974,198 4,474,198 4,063,885 2.3% Total Budget 4,114,728 6,048,695 6,291,670 6,791,647 6,377,968 1.4% Revenue Sources FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change General Fund 1,407,380 1,396,318 1,460,972 1,460,972 1,454,206 (0.5 %) Mstd - Ping /bldg /code /fire Mar 453,690 473,372 793,349 793,349 795,241 0.2% Misc Special Revenue Fund 4,471 5,953 600 577 - (100.0 %) Building Fund - - 62,551 62,551 64,636 3.3% Risk Management Fund 2,249,187 4,173,052 3,974,198 4,474,198 4,063,885 2.3% Total Revenue 4,114,728 6,048,695 6,291,670 6,791,647 6,377,968 1.4% Fiscal Year 2019 2 r d Cl m rn r LL r M D a� 0 M 0 L_ r c m E t m r r County Attorney Packet Pg. 219 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Attorney Fiscal Year 2019 3 County Attorney Packet Pg. 220 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary by Department Actual Actual Adopted Preliminary Variance County Attorney - Risk Mgmt. 2.85 3.27 3.62 3.37 (0.25) County Attorney 12.75 12.15 11.30 11.30 - Total Full -Time FTE 15.60 15.43 14.93 14.68 (0.25) Total FTE 15.60 15.43 14.93 14.68 (0.25) Fiscal Year 2019 3 County Attorney Packet Pg. 220 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Attorney County Attorney - Risk Mgmt. Mission Statement Create and implement decisions that will avoid hazardous risk to the citizens and employees. We also strive to minimize the adverse effects of any accidental losses of the County. Department Description Reviews all contractual relationships to ensure that the County is adequately protected and to actively pursue measures to reduce any risk to the County. Ensure that the County is adequately insured and protected against claims which are filed against the County. MCC Article I Section 2 -4 Vehicle Liability Insurance MCC Article XVII Risk Management Program Sections 2 -323 F.S. Title XXXXVII Insurance Requirements Resolution 407 -2011 Risk Management Policy and Procedures Contract Administration Manual Major Variances Risk Insurance increase ($133K) Related Strategic Goal: Fiscal Strength and Stability Objective /Performance Measures Frequency FY 2017 Actual FY 2018 Target FY 2018 YTD FY 2019 Target Auto Liability Claims Budgetary Cost Summary Actual Actual Adopted Amended Auto Liability Claims FY Annually 6 5 2 5 Auto Physical Claims 372,803 (2.0 %) Operating Expenditures 2,041,436 3,840,982 Auto Physical Claims FY Annually 17 30 25 30 General Liability Claims - 3,414 - - % General Liability Claims FY Annually 9 25 4 20 Property Claims Property Claims FY Annually 12 25 4 10 Total Budget 2,249,187 4,173,052 3,974,198 4,474,198 4,063,885 2.3% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Risk Management Fund 2,249,187 4,173,052 3,974,198 4,474,198 4,063,885 2.3% Total Revenue 2,249,187 4,173,052 3,974,198 4,474,198 4,063,885 2.3% r d Cl m u- r M D a� v, 0 CL 0 a r c m E t 0 m r r Fiscal Year 2019 County Attorney Packet Pg. 221 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 207,752 332,071 380,420 380,420 372,803 (2.0 %) Operating Expenditures 2,041,436 3,840,982 3,593,778 4,090,364 3,691,082 2.7% Capital Outlay Expenditures - - - 3,414 - - % Total Budget 2,249,187 4,173,052 3,974,198 4,474,198 4,063,885 2.3% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Risk Management Fund 2,249,187 4,173,052 3,974,198 4,474,198 4,063,885 2.3% Total Revenue 2,249,187 4,173,052 3,974,198 4,474,198 4,063,885 2.3% r d Cl m u- r M D a� v, 0 CL 0 a r c m E t 0 m r r Fiscal Year 2019 County Attorney Packet Pg. 221 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Attorney County Attorney - Risk Mgmt. Fiscal Year 2019 5 County Attorney Packet Pg. 222 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 1.60 1.45 1.45 1.20 (0.25) Officials & Administrators 0.25 0.33 0.53 0.53 - Paraprofessionals - 0.50 0.15 0.15 - Professionals 1.00 1.00 1.50 1.50 - Total Full -Time FTE 2.85 3.27 3.62 3.37 (0.25) Total FTE 2.85 3.27 3.62 3.37 (0.25) Fiscal Year 2019 5 County Attorney Packet Pg. 222 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Attorney County Attorney Mission Statement The mission of the County Attorney's Office is to provide high quality legal services to the Board of County Commissioners, Monroe County's Constitutional Officers, and the County Administration in a timely, efficient, and cost - effective manner. With its staff of nine highly trained and experienced attorneys and skilled support staff, the County Attorney's Office is committed to providing professional legal services in the most efficient and productive manner possible. Department Description The County Attorney is the legal advisor and provides legal services to the Board of County Commissioners, the County Administrator, and County Departments under the supervision of the County Administrator, and all County regulatory and advisory boards in all matters relating to their official County duties. The overarching goal of the County Attorney's Office is to ensure that County receives effective legal counsel in all matters and is in compliance with all applicable laws, regulations, and obligations. The office is tasked with providing competent, cost - effective, responsive legal services to the County Commission and staff while ensuring transparency in County government. Each staff attorney is assigned to represent at least one County department as primary counsel. Each attorney is tasked with assisting the assigned department with achieving action plan goals set forth in the Strategic Plan. The County Attorney's Office plays a critical role in preparing the BOCC's agenda and processing items approved by the Commission. The office is tasked with primary responsibility for responding to requests for public records, providing adequate public notice on bids, hearings and serves as the County's Records Management Liaison Officer. Risk Management analyzes sources of potential liability and works to eliminate and /or reduce the County's exposure to claims. Every contract is reviewed to ensure the County has proper insurance coverage in its agreements for its projects. Risk staff also works with members of the public to assist in resolving legitimate accident claims involving County property, operations or employees. Fiscal Year 2019 6 County Attorney Packet Pg. 223 B.1.b County Attorney County Attorney Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target (New) Increase compliance with code enforcement Code cases referred by Special Magistrate (New) Organize a public records request tracking system Research, Training, Implementation Percentage Completed (New) Professional County government workforce Employees engaging in professional development (New) Represent assigned primary clients without causing other resources to be diverted Referrals to outside counsel Placement of legal ads for Public Hearings, Solicitation Review /Notices Legal Ads Placed Process approved agenda items for all other departments Contracts, Leases, MOUs (Other Departments) Ordinances (Other Departments) Resolutions (Other Departments) Task/Change Orders (Other Departments) Process County Attorney agenda items Closed Sessions County Attorney Agenda Items Ordinances Processed Resolutions Processed Process Records Disposition requests for retention and destruction Records Disposition Requests Processed Professionally prepared Board of County Commission agendas Agendas Prepared Provide prompt, complete responses to public records requests Public Records Requests Processed Provide research on information in official records regarding real property title issues r Percentage of time spent on research assignments Annually 25 25 25 25 d C) Objective /Performance Measures Frequency Actual Target YTD Target (New) Responsible expenditure management Percentage of meetings attended remotely Annually 37 38 y Regular monitoring of line items within budget p Percentage of time spent on monthy review Monthly 15 15 15 15 p a Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change t Personnel Expenditures 1,524,026 1,530,685 1,386,944 1,392,197 1,416,598 2.1% �a Operating Expenditures 308,642 336,444 916,278 906,611 883,235 (3.6 %) Q Capital Outlay Expenditures 32,872 8,513 14,250 18,640 14,250 - % Total Budget 1,865,541 1,875,642 2,317,472 2,317,449 2,314,083 (0.1 %) Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan m Related Strategic Goal: Fiscal Strength and Stability °) FY 2017 FY 2018 FY 2018 FY 2019 u- r r c FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 E Annually 1 14 Annually 8 100 Annually 10 10 Annually 3 5 Annually 101 80 40 90 Annually 352 340 163 346 Annually 10 35 5 27 Annually 326 360 215 343 Annually 15 23 27 46 Annually 25 26 3 17 Annually 175 160 19 143 Annually 25 29 4 34 Annually 363 343 92 422 Annually 40 45 14 56 Annually 38 42 6 42 Annually 258 464 108 710 Fiscal Year 2019 7 County Attorney Packet Pg. 224 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan County Attorney County Attorney Fiscal Year 2019 8 County Attorney Packet Pg. 225 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 1,407,380 1,396,318 1,460,972 1,460,972 1,454,206 (0.5 %) Mstd - Ping /bldg /code /fire Mar 453,690 473,372 793,349 793,349 795,241 0.2% Misc Special Revenue Fund 4,471 5,953 600 577 - (100.0 %) Building Fund - - 62,551 62,551 64,636 3.3% Total Revenue 1,865,541 1,875,642 2,317,472 2,317,449 2,314,083 (0.1 %) Fiscal Year 2019 8 County Attorney Packet Pg. 225 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 3.00 2.05 3.05 3.05 - Officials & Administrators 5.75 5.60 5.10 5.10 - Paraprofessionals 2.00 1.50 1.15 1.15 - Professionals 2.00 3.00 2.00 2.00 - Total Full -Time FTE 12.75 12.15 11.30 11.30 - Total FTE 12.75 12.15 11.30 11.30 - Fiscal Year 2019 8 County Attorney Packet Pg. 225 B.1.b County of Monroe The Morida Keys 7 t BOARD OF COUNTY COMMISSIONERS Mayor David Rice, District 4 Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District George Neugent, District 2 Heather Carruthers, District 3 Robert B. Shillinger, County Attorney" Pedro J. Mercado, Assistant County Attorney Cynthia L_ Hall, Assistant County Attorney Christine Limbert- Barrows, Assistant County Attorney Derek V. Howard, Assistant County Attorney — Steven T. Williams, Assistant County Attomey "' Peter 11. Morris, Assistant County Attorney Patricia Eables, Assistant County Attomey Chris Ambrosio, Assistant County Attorney ** Board Cerliried in City, County & Local Govt La %% To: Roman Gastesi, County Administrator From: Bob Shillinger, County Attorney r Date: March 23, 2017 Office of the County Attorney 1111 IV Street, Suite 408 Key West, FL 33040 (305) 292 -3470 — Phone (305) 292 -3516 — Fax €CE eVE MAR 13 2018 D Re: FY19 Proposed Budget for County Attorney and Risk Management • The County Attorney's Office is submitting a flat operating budget for the upcoming fiscal year. Any line item increases are supported by decreases in other areas. The decrease in Legal Fees for c both cost centers 67501 and 67504 helps to compensate other increases, allows us to budget . $10,000 in Other Salaries for Summer Interns, and offsets a 2.1% COLA. Cost Center 675 County Attorney ti Adopted Requested Change Description FY18 FY19 530318 Legal Fees 256,940 225,83 - 31,105 Offset increase in other line items, 2.16 COLA and budget $10,000 for interns r 530330 Court Reporter Fees 2,100 10,000 +7,900 Increase due to litigation U- 530410 Phone and Postage 19,000 16,000 -3,000 Transfer to 530440 530440 Rental and Leases 180,000 185,000 +5,000 Rent increase per lease D 530520 Operating Supplies 4,500 3,000 -1,500 Transfer to 530440 rn o CL 0 Cost Center 67504 -- Planning Legal 0. Adopted Requested Change Description FY18 FY19 E 530318 Legal Fees 340,000 319,360 - 20,640 Offset increase in other line 0 items as well as 2.1% COLA 530400 Travel 4,500 18,000 +13,500 Travel for attorney that Q works remotely 530410 Phone and Postage 1,800 1 1 900 +100 Cover Cell Phone Bills 530540 Books, Pubs, Subs, Edu, Mem 6,000 5,000 -1,000 Transfer to 530400 Packet Pg. 226 Budgct Memo Page 2 B.1.b Risk Management Cost Centers 08501, 08502 and 08503 all come in at a flat budget. With last year's FY18 budget request Risk received an enhancement of $36,000 to obtain current appraisals on all County buildings. Post hurricane Irma Risk Management and Adjusters International assessed all County properties for damages and appraisals are targeted be completed by mid - April. The Loss Control portion of the Risk Management budget (Cost Center 05102) is being submitted as part of the Employee Services budget. There are no enhancements requested for the County Attorney's Office, but there are three items proposed for your consideration which would be considered County use. An encoder is a small machine that works with the agenda program MinuteTraq for tagging the time each agenda item is heard at the Commission meetings in coordination with the video recording. This is what enables the searching of individual items at a later date. The automated agenda system has been in place for two years and there has been only one encoder which is moved up and down the Keys for each meeting. Ideally, there should be one at each location. We are requesting to have the funds budgeted to purchase three new upgraded encoders. The cost is $3,300. (Strategic Plan 1 -C.3) Two proposed new expenditures are necessary to comply with the public records law. The first is a software program that tracks all public records requests received by County departments. This will enable monitoring of all requests so that none are left unanswered and streamline the process for timely response. Cost estimate is a one time set up fee of $2,350 and $9,650 annually. (Strategic Plan 1 -C.3) The second program would allow the County to store and archive texts from all County cell phones to make them readily available in responding to public records requests. We are requesting $33,500 for this. (Strategic Plan / -C.3) Packet Pg. 227 B.1.b Social Services Proposed FY19: FY19 Revenue Source General Fund $3,822,308 Other Ad Valorem $0 Non Ad Valorem $1,557 Capital Funds $0 $3,823,865 1,900,000 1,700,000 1,500,000 1,300,000 1,100, 000 900,000 700,000 500,000 Expenditures by Department Welfare Services Social Service Transportation Bayshore Manor FY19 Revenue Source ■ Genera l Fund 100% ■ Other Ad Valorem 0% Non Ad Valorem 0% ■ Capital Funds Op Expenditures by Department Welfare Services Social Service Transportation —0--Bayshore Manor Adopted Adopted Proposed FY FY17 Budget I FY18 Budget I FY19 Budget Change 1,721,509 1,743,677 1,778,521 2.0% 967,855 1,030,969 1,047,897 1.6% 890,285 937,082 997,447 6.4% Total 3,579,649 3,711,728 3,823,865 3.0% FY19 Expenditures by Department _ddemmum— ■ Welfare Services ■ Social Service Transportation Bayshore Manor Packet Pg. 228 FY17 Budget FY18 Budget FY19 Budget B.1.b Social Services Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 1,894,277 2,019,849 2,048,040 1.4% 1,682,372 1,688,879 1,693,325 0.3% 3,000 3,000 82,500 2650.0% 3,579,649 3,711,728 3,823,865 3.0% Budgetary Cost Summary 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Packet Pg. 229 FY17 Budget FY18 Budget FY19 Budget Adopted FY17 Budget Adopted FY18 Budget Proposed FY19 Budget FY19 Change FTE History 28.74 29.42 29.44 0.02 FY18 Change As a result of partial FTE splits reallocated from grants FY19 Change As a result of partial FTE splits reallocated from grants Packet Pg. 229 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Social Services Social Services Organizational Chart Total Full -Time Equivalents (FTE) = 29.44 Welfare Services Total Full -Time Equivalents (FTE) = 8.81 Social Service Transportation Total Full -Time Equivalents (FTE) = 9.90 Bayshore Manor Total Full -Time Equivalents (FTE) = 10.73 Fiscal Year 2019 1 Social Services Packet Pg. 230 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Social Services Mission Statement The mission of the Social Services Program is to provide a holistic approach to case management, interim financial, medical and general assistance to those eligible individuals and families in need of these various services throughout the County. Assistance is supplemented with counseling anc direction designed to restore clients to self- sufficient status, or to maintain and promote independent self- management. Clients are also referred to the appropriate local, State, and Federal programs and agencies in the community for other related services that are applicable for individuals and families in need of long -term support. These programs are all aimed at reducing social and economic dependency. Finally, clients are also made eligible for any other in -house programs our department offers to ensure that the client's total needs are met, ensuring the highest level of client success and satisfaction. Services Provided In -home services, nutrition, energy assistance, legislatively mandated Medicaid reimbursement, pauper burials and cremations, prescription assistance, Health Care Responsibility Act programs, and miscellaneous expenses for eligible individuals and families in need of these services are aimed at reducing social and economic dependency. Assistance is supplemented with counseling and case management designed either to restore an individual to a self- sufficient status or to ensure referrals to appropriate State or Federal agencies for persons in need of long -term support. Transportation provides the elderly, disabled, and transportation disadvantaged in Monroe County a means of remaining independent, and havin@ useful and productive lives by assisting our citizens with para- transit (door -to -door) services. Bayshore Manor supports the elders of Monroe County in maintaining independence and avoiding nursing home placement by providing competent, safe, and caring residential services, as well as adult respite facilities. The goal of these services is to maintain, restore, and /or promote independent management within a family and community network. Fiscal Year 2019 2 Social Services Packet Pg. 231 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Social Services Strategic Goals Monroe County Social Services promotes community health and well -being through hurricane preparedness and recovery; health and social enrichment services, and accessible health, life- sustaining, and social services for vulnerable, aged, and disabled citizens. To accomplish our mission within the various Departments of the Social Services arena, our staff are committed to the following specific goals in addition to the daily services provided to each citizen in need in Monroe County: 1) Compliance: a) Increase timely submission of all required reports to a minimum of 95% timeliness with an ever increasing percentage of accuracy b) Ensure timely submission and routing of BOCC agenda items. c) Improve processing time for monthly co -pay mail outs and billings by 3 days. d) Decrease turnaround time for pauper cremations to a maximum of 30 business days in 90% of all paupers. e) Ensure processing time for all HCRAs is 55 days or less in 99% of all cases. f) Ensure timely submission of all HCRA monthly and quarterly reports. g) Ensure departmental goals are attained and /or corrective action plans are put into place for improvement on a regular basis. 2) Transportation (Para- Transit): a) Decrease reservation /booking data entry error rate in Trapeze by 50% during at least 2 quarters of FY19. b) Decrease overall client wait time by a minimum of 5 minutes during at least 2 quarters of FY19. c) Increase ridership in MCT by 5% during at least 2 quarters of FY19. d) Maintain safe driving record, as evidenced by zero traffic citations, during each quarter. e) Increase client /rider satisfaction as evidenced by comment cards or letters from clients during each quarter. f) Conduct daily safety inspections of vehicles and report findings immediately to supervisor. g) Conduct accurate count of fares at the end of each shift ensuring error rates remain less than 5 %. 3) Bayshore Manor: a) Maintain 100% occupancy at BSM for at least 2 quarters of the FY19 budget year. b) Maintain at least 1 move -in ready individual on the waiting list at all times during the FY19 budget year. c) Add at least 1 annual (or repeatable) social activity or field trip to the resident's schedule during the FY19 budget year. d) All Attendants will be expected to correctly document medication observation 100% of the time during FY19. e) All Attendants will maintain accurate logs of care and service, including daily observation reports when making rounds, for all quarters durin@ FY19. f) All Attendants will read menus, prepare and follow through with meal preparations independently, ensuring the food is correctly prepared and served throughout all of FY19. g) BSM Custodian will deep clean two resident's rooms each calendar month during all of FY19. h) BSM Custodian will ensure proper safety measures are used 100% of time when cleaning facility floors during FY19. i) BSM Custodian will handle equipment, tools, facility structures responsibly during FY19 while being 100% accident free. Total Budget 4,927,616 5,098,631 3,711,728 5,558,459 3,823,865 3.0% Revenue Sources FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Appropriations by Department Actual Actual Adopted Amended Preliminary Change Bayshore Manor 768,478 854,169 937,082 937,082 997,447 6.4% Social Service Transportation 984,405 906,922 1,030,969 1,030,969 1,047,897 1.6% Welfare Services 3,174,733 3,337,540 1,743,677 3,590,408 1,778,521 2.0% Total Budget 4,927,616 5,098,631 3,711,728 5,558,459 3,823,865 3.0% Revenue Sources FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change General Fund 3,279,721 3,486,838 3,710,171 3,717,671 3,822,308 3.0% Governmental Fund Type Grants 1,647,895 1,611,492 - 1,839,231 - - % Misc Special Revenue Fund - 300 1,557 1,557 1,557 - % Total Revenue 4,927,616 5,098,631 3,711,728 5,558,459 3,823,865 3.0% r d Cl m rn r LL r M D a� 0 CL 0 a r c m E t U m r r Fiscal Year 2019 3 Social Services Packet Pg. 232 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Social Services Fiscal Year 2019 4 Social Services Packet Pg. 233 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary by Department Actual Actual Adopted Preliminary Variance Welfare Services 8.64 8.44 8.82 8.81 (0.01) Social Service Transportation 9.67 9.67 9.87 9.90 0.03 Bayshore Manor 10.63 10.63 10.73 10.73 - Total Full -Time FTE 28.94 28.74 29.42 29.44 0.02 Total FTE 28.94 28.74 29.42 29.44 0.02 Fiscal Year 2019 4 Social Services Packet Pg. 233 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Social Services Welfare Services Mission Statement The mission of the Community Support Services Program is to provide case management, interim financial, medical, and general assistance to those eligible individuals and families in need of these various services. Assistance is supplemented with case management and guidance designer to restore clients to self- sufficient status, or to maintain and promote independent self- management. Clients are referred to the appropriate local, State and Federal programs and agencies in the community for other related services that are applicable for individuals and families in need of long -term support. These programs are all aimed at reducing long -term social and economic dependency. Transportation provides the elderly, disabled, and transportation disadvantaged in Monroe County a means of remaining independent, having useful and productive lives by assisting our citizens with para- transit (door -to -door) services. Bayshore Manor supports the elders of Monroe County in maintaining independence and avoiding nursing home placement by providing competent, safe, and caring residential services, as well as adult respite facilities. Major Variances Vehicle Replacement ($29K) Related Strategic Goal: Health, Social and Life -long Enrichment Services Objective /Performance Measures Frequency FY 2017 Actual FY 2018 Target FY 2018 YTD FY 2019 Target Decrease error rate of CIRTS data entry by 20% during at least Two Quarters Personnel Expenditures 1,199,332 1,279,095 655,447 1,473,096 % decrease in CIRTS data entry error rate for each quarter. Quarterly 0 20 0 20 Decrease Pauper cremation processing time to a maximum of 30 days 1,078,986 (0.8 %) Capital Outlay Expenditures - 94,996 Average # of days to process pauper cremation Quarterly 0 25 0 25 Ensure all HCRA's are processed in 55 days or less in 98% of HCRA cases 1,743,677 3,590,408 1,778,521 2.0% # of days for processing time of HCRA cases Annually 53 55 50 55 Improve processing time by 3 Days for monthly co -pay mailings and billings. Average # of days required to process mailings & billings Annually 4 3 2 3 Increase attendance at Marathon meal site by 5% during at least Two Quarters Percentage of meals served each quarter Quarterly 5 5 5 5 Increase HOT home delivered meals to a minimum of 10% during at least Two Quarters % increase of meals delivered for each quarter Quarterly 20 20 10 20 Increase timely submission of all reports to a minimum 95% On -Time Rate during at least Two Quarters Percentage of reports timely submitted for each quarter Quarterly 1 100 100 100 Budgetary Cost Summary FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Personnel Expenditures 1,199,332 1,279,095 655,447 1,473,096 670,035 2.2% Operating Expenditures 1,975,401 1,963,449 1,088,230 1,950,308 1,078,986 (0.8 %) Capital Outlay Expenditures - 94,996 - 167,004 29,500 - % Total Budget 3,174,733 3,337,540 1,743,677 3,590,408 1,778,521 2.0% r d Cl m u- r M D a� v, 0 CL 0 L_ c m E t 0 m r r Fiscal Year 2019 5 Social Services Packet Pg. 234 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Social Services Welfare Services Fiscal Year 2019 I Social Services Packet Pg. 235 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change B&< & "4C <D X51(/ 536 +$ $`57( 45713$ $571(9`()$ $`91 +5()$ $577/5/1$ jq2 Gove 'rnmerifat""Fund iype"G'ranf's "I;ti47,8u6 '"I - 'I,83y;13"I - 7 V/0 Misc Special Revenue Fund - 300 1,557 1,557 1,557 - % Total Revenue 3,174,733 3,337,540 1,743,677 3,590,408 1,778,521 2.0% Fiscal Year 2019 I Social Services Packet Pg. 235 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 6.22 6.02 8.25 8.24 (0.01) Officials & Administrators - 0.57 0.57 0.57 - Professionals 2.42 1.85 - - - Total Full -Time FTE 8.64 8.44 8.82 8.81 (0.01) Total FTE 8.64 8.44 8.82 8.81 (0.01) Fiscal Year 2019 I Social Services Packet Pg. 235 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Social Services Social Service Transportation Mission Statement "#$ I ((') * W) * 1) $ %) 9* , ; °l0'V * (' , °/t $) V$1/ , $°foTd $71 $5$* 6/ 8($7'f'o 69 . ,' 2$91 1 / ,1/ * (' q6) 1?) T) )11 °lo$, >) lLON/ ,'W / 8($(9r) * 1) $% *6$5$ *6$ *,W *4 , *9$9 2 *49($19(Yo 6(51)69.,'2$W(< Department Description C) *1)$ %) *,; °loll *( ',(51)26$(° *$(U$lQ7B( /8($67'f'o 6° �01/ (5)1,/,') * ( B (/62/ *,/4$6'A97n) *1) $ %) *,; %' #W&$l *('yF% &1' *' *4% ' *6$5$ *6$ *,7W2 *4'9($-190'( 6(& l )69.,'2$W(`Bo;°Yc(('(,' *4°fo91° ,'C (% ', #9�))1?)�6))1T$12.$(4%*6$1°Yo qB,$1C). /ft4l$$ &$*, %', # °{#$%,; 0 , - ff $; 0, o $( ( Y0 6° *$ % , V ; W / , #) * 7 ) * 1) $ %) 9*, ; %) *, 189, $(` 9AV,mP *$ °/4 (, VN$° /4 > $1T s ( °/O#9, , ($ °d�9( 0 1.$12' . $�k$` 49, , ($°/�* ( ° & °�o& $( $/ . #9� ; 9&$, > $$* 9}b$; o $(, -0 697 0 / 1/ , #) * X66' ,') * / (D) 79"o* . $°J(9�1�'XPb7' $�0) * 1) $ %) 9* , ; OAV:: x'0551) 2$6T@%() ®,') * % #' . #Ofc(4 > (%6$1(°.�'o-�/ C) * 1) $ %) g* . 1 "0'V * (.'-%#) 9wol$W.$/ 1(9"0 6°x$1% %ol/ 2$(9Y To) 0/4 (, OZ/ °,fo91%11/ ,1/ * (' , TV2 . $(4W ((W (91$(°N/ , TV')1((y - /&6F$6 °A .) & $% #/ 2$°Yc66' ,') * / 0&) (9 1( Td$* 6*1Td 2$ %' , #) 9, 9N 2* 4 %)11; -16) 9, 0 �&/ * (5)1, / ,') * 9fS 1$< Related Strategic Goal: Health, Social and Life -long Enrichment Services FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Decrease Reservation /Booking Data Entry Error Rate in Trapeze by 25% during at least Two Quarters Percentage decrease in error rate experienced for each quarter Quarterly 0 25 0 25 Increase MCT Ridership by 5% during at least Two Quarters Average wait time (minutes) experienced for each quarter Quarterly 0 30 0 30 Increase in % of Ridership Quarterly 0 5 0 5 Total Budget 984,405 906,922 1,030,969 1,030,969 1,047,897 1.6% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 984,405 906,922 1,030,969 1,030,969 1,047,897 1.6% Total Revenue 984,405 906,922 1,030,969 1,030,969 1,047,897 1.6% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 538,946 568,464 629,258 629,258 630,098 0.1% Operating Expenditures 317,255 338,457 401,711 376,711 417,799 4.0% Capital Outlay Expenditures 128,204 - - 25,000 - - % Total Budget 984,405 906,922 1,030,969 1,030,969 1,047,897 1.6% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 984,405 906,922 1,030,969 1,030,969 1,047,897 1.6% Total Revenue 984,405 906,922 1,030,969 1,030,969 1,047,897 1.6% Total Full -Time FTE 9.67 9.67 9.87 9.90 0.03 Total FTE 9.67 9.67 9.87 9.90 0.03 r m at m rn r LL D a� v, 0 CL 0 a r c m E t 0 m r r al Fiscal Year 2019 7 Social Services Packet Pg. 236 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 3.52 3.52 8.72 8.75 0.03 Officials & Administrators - 0.15 0.15 0.15 - Service - Maintenance 6.00 6.00 1.00 1.00 - Professionals 0.15 - - - - Total Full -Time FTE 9.67 9.67 9.87 9.90 0.03 Total FTE 9.67 9.67 9.87 9.90 0.03 r m at m rn r LL D a� v, 0 CL 0 a r c m E t 0 m r r al Fiscal Year 2019 7 Social Services Packet Pg. 236 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Social Services Bayshore Manor Mission Statement The Bayshore Manor Assisted Living Facility mission is to provide our residents with quality and compassionate care at all times. Our goal is to promote independence and enable our residents to age in place in a home -like environment. Department Description Bayshore Manor is a multipurpose assisted - living facility operated by Monroe County Social Services and licensed by the Florida Agency For Health Care Administration. Primarily designed as a residential facility for the elderly residents of Monroe County, Bayshore Manor offers: 24 -hour staffing by qualified caring attendants, daily activities, private rooms, nutritious hot meals, snacks, laundry, transportation to all appointments and activities, and so much more. Bayshore Manor also operates an adult daytime respite program for families whose elderly relatives require non - medical supervision during the day. The respite program is available on a daily basis for a nominal fee, which includes a hot lunch, snacks, supervised activities, and companionship. Bayshore Manor also provides short -term (up to 30 days) residential services for families requiring more prolonged relief from continuous care giving. Major Variances Vehicle Replacement ($50K) Related Strategic Goal: Health, Social and Life -long Enrichment Services Objective /Performance Measures Frequency FY 2017 Actual FY 2018 Target FY 2018 YTD FY 2019 Target Add one annual (or repeatable) social activity or field trip to resident's Budgetary Cost Summary Actual Actual Adopted Amended schedule Change Personnel Expenditures 607,580 642,393 735,144 Activities added per year Annually 2 2 1 2 Maintain 100% Occupancy for a Minimum of at least Two Quarters 198,938 196,540 (1.2 %) Capital Outlay Expenditures 5,774 Occupancy rate for each quarter Annually 98 100 98 100 Maintain a Minimum of One Individuals on waitlist during at least Two Quarters 854,169 937,082 937,082 997,447 6.4% # on waitlist for residential services Quarterly 0 2 1 2 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 768,478 854,169 937,082 937,082 997,447 6.4% Total Revenue 768,478 854,169 937,082 937,082 997,447 6.4% r d Cl m rn r LL D a� v, 0 CL 0 L_ r c m E t 0 m r r Fiscal Year 2019 8 Social Services Packet Pg. 237 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 607,580 642,393 735,144 735,144 747,907 1.7% Operating Expenditures 155,124 211,776 198,938 198,938 196,540 (1.2 %) Capital Outlay Expenditures 5,774 - 3,000 3,000 53,000 1,666.7% Total Budget 768,478 854,169 937,082 937,082 997,447 6.4% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 768,478 854,169 937,082 937,082 997,447 6.4% Total Revenue 768,478 854,169 937,082 937,082 997,447 6.4% r d Cl m rn r LL D a� v, 0 CL 0 L_ r c m E t 0 m r r Fiscal Year 2019 8 Social Services Packet Pg. 237 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Social Services Bayshore Manor Fiscal Year 2019 I Social Services Packet Pg. 238 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 1.05 1.05 8.15 8.15 - Officials & Administrators - 0.18 0.18 0.18 - Paraprofessionals 7.40 7.40 0.40 0.40 - Service - Maintenance 1.00 1.00 1.00 1.00 - Professionals 1.18 1.00 1.00 1.00 - Total Full -Time FTE 10.63 10.63 10.73 10.73 - Total FTE 10.63 10.63 10.73 10.73 - Fiscal Year 2019 I Social Services Packet Pg. 238 B.1.b County of Monroe The Florida Keys Sheryl Graham Sr. Director, Social Services Monroe County Social Services 1100 Simonton Street, 2-257 Key West, FL 33040 305292.4510 (phone) 305.295.4359 (fax) 29M ECOUNTY COMIKINIoriER.s Mayor David Rice, District 4 Mayor Pro Ten Sylvia L Murphy, District 5 Danny L. Koihage, District 1 r-!7 C3cotge Neugcn% District 2 Heather Camrtha-, District 3 To: Roman Gastesi, County Administrator From: Sheryl Graham, Sr. Director, Social Servicett Kim Wilkes -Wean Compliance Managerea Date: March 23, 2018 Subject: FY 2018-2019 Budget Request We are pleased to submit our FY 2018 -2019 Budget Request for your consideration. The Social Services Department (SSD) was directed to submit a budget that was equal to or less than the FY 2017 -2018 budget. For the most part, we were able to adhere to those instructions; however, there are certain Items outlined within our budget where increases were outside of our scope of control. For example, our MCi' drivers wear uniforms and the uniforms were not budgeted in 2017 -18 whereas it is now budgeted in 2018 -19. To that end, we are anticipating purchasing 4 buses again this coming year due to the age of our fleet. This purchase is 90% FDOT grant funded and only requires a 10% cash match from the General Fund. These funds are not reflected in the 001 General Fund Social Services Budget, rather they are In a 125 Grant Fund Budget. 61501, Welfare Administration: All line items under Welfare Administration, with the exception of those related to Salaries and Wages, have been reft by a total of $9,724 over last year. Even with this almost $10K reduction, we are still adding the purchase of one replacement vehicle which is more than 12 years old and primarily driven by the Sr. Director. 61502, Welfare Services: Almost all line items under Welfare Services have been decreased resulting in a net reduction of $5,338 in this overall cost center. However, because of the donation by the American Academy of Matrimonial lawyers (AAML) of $7,500 in funding for utility services for Hurricane Irma impacted families and children, the bottom line for this cost center is $7,500 over last year's bottom line. Packet Pg. 239 B.1.b 61503, Health Care Responsibility Act (HCRA): 530492 — Inpatient Hospital Services — We have budgeted $35,000 which is a $5K M&ctlon over last year's allocation of $40,000. However, it is important to note that the County's maximum annual liability for this coming calendar year Is $304,188 in the event of medical bills from qualifying hospitals. 61504, Bayshore Manor: All line items under Bayshore Manor, with the exception of those related to Salaries and Wages, have been reduced by a total of $3,298 over last year. We did ask Fleet Services to add $50,000 in funding to our Capital Outlay budget in order to purchase a new ADA accessible van for Bayshore Manor. Our current vehicle was purchased over 12 years ago, is no longer gas efficient, and is a full -size passenger van. Additionally, it has NO wheelchair lift so staff have to pick up or carry our residents Into the vehicle in order to transport them to and from appointments. This vehicle is used Instead of MCT when our residents have medical appointments and MCT is booked with other riders in the community. It is also used during grocery store trips, for resident field trips, and even for evacuations. 61525, Monroe County Transportation: All line items under MCT have been modified in such a way as to create an overall net reduction of $126,844 in this cost center. Thank you for your consideration of the Social Services budget and your ongoing support of our Department's mission. Packet Pg. 240 B.1.b Library Services Proposed FY19: FY19 Revenue Source General Fund $3,645,713 Other Ad Valorem $0 Non Ad Valorem $280,000 Capital Funds $1,152,383 $5,078,096 FY19 Revenue Source ■ Genera l Fund 5%1110 ■ Other Ad Valorem 0% Non Ad Valorem • Capital Funds Expenditures by Department 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 Expenditures by Department Impact Fees Libraries Admin Support Key West Library Marathon Library Big Pine Library Islamorada Library Key Largo Library Law Library Golan Trust Total -4--impact Fees Libraries Admin Support —40--Key West Library Marathon Library fBig Pine Library flslamorada Library --0—Key Largo Library --)I-Law Library Golan Trust Adopted Adopted Proposed FY FY17 Budget FY18 Budget FY19 Budget Change 1,106,827 1,167,048 1,152,383 -1.3% 750,392 982,109 907,163 -7.6% 821,392 926,417 885,964 -4.4% 388,477 479,575 457,544 -4.6% 398,587 440,762 427,593 -3.0% 322,487 365,254 371,930 1.8% 462,704 524,113 517,239 -1.3% 72,160 77,358 78,280 1.2% 270,000 280,000 280,000 0.0% 4,593,026 5,242,636 5,078,096 -3.1% FY19 Expenditures by Department 6% ■ Impact Fees Libraries 2 % ■Admin Support 10% ■ Key West Library 7% ■ Marathon Library ■ Big Pine Library - Islamorada Library Key Largo Library 17% Law Library Golan Trust Packet Pg. 241 FY17 Budget FY18 Budget FY19 Budget B.1.b Library Services Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 2,738,352 2,946,434 2,979,242 1.1% 340,047 524,754 448,571 -14.5% 1,514,627 1,771,448 1,650,283 -6.8% 4,593,026 5,242,636 5,078,096 -3.1% Budgetary Cost Summary 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Packet Pg. 242 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Library Services Library Services Organizational Chart Total Full -Time Equivalents (FTE) = 41.66 Libraries Total Full -Time Equivalents (FTE) = 41.66 Fiscal Year 2019 1 Library Services Packet Pg. 243 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Library Services Business Center Vision The people of the Monroe County community will: Have the information they need to succeed at school, at work, and in their personal lives; Discover the joy of reading and develop an appreciation of learning; Enjoy a high level of access to electronic information resources, through the latest information technologies in the provision of Library services; Develop the technological, information seeking, and information evaluation skills needed in an increasingly complex world; Use the resources of the Monroe County Public Library in a way that will improve the quality of their lives and that of the community as a whole. Mission Statement The mission of the Monroe County Public Library is to meet the changing needs of our communities for information, education and recreation in a variety of materials, formats and technologies. The Library responds to the needs of users of all ages and diversity by providing equal, easy and open access to materials and services delivered in an efficient, timely, and professional manner by staff members who are friendly, helpful, and knowledgeable, in buildings that are inviting, comfortable and fitted for technological growth and development. Services Provided Free Library cards for County residents, providing open access to all Library privileges. Provision of books, periodicals, audio and video materials for circulation to Library patrons and in -house use. Programs for children, ranging from toddlers through school -aged, both in -house and through outreach activities. Programs for adults, covering a wide range of interests. Inter - Library Loan services for obtaining patron- requested materials from Libraries across the country. Reference services in person, by telephone inquiry and through electronic transmission. Public access to internet information through a computer network; wireless access also available onsite. 24/7 access to the Library catalog through our website, providing off -site ability for patrons to renew and request Library materials 24/7 access through the Library website to our collection of databases, free to our patrons. 24/7 access for our patrons to a growing collection of digital materials for downloading to a reading or listening device. Strategic Goals The Library will provide timely and accurate information in print and electronic formats for residents of all ages. The Library will enrich the collection of resource materials in a variety of formats to meet users' needs for information. The Library will offer reference service through phone and on -site access, and expand reference services available through new technologies. Packet Pg. 244 r d Resources and programming for children, both in -house and outreach, will be designed to reach a broad audience of children and their caregivers. O m The outh of Monroe Count will be targeted as a art of the community not et full served. Y Y g p Y Y Y � r Expand to all branches the program of computer and software classes currently being ordered, coordinating efforts and joint planning on a branch LL. level. cc D In addition to classes currently offered, services for Senior Citizens will be initiated and expanded in all areas of our patron offering materials, -a programs, outreach and classes. y O M The Library will make extensive use of our webpage and other social media for promotion of Library services, events, news, and programs at all o branches, keeping the sites fresh, current, and of interest and significance to our patrons. a r The Florida History collections will be analyzed and the information coordinated to improve access to and awareness of these specialized c d materials in all branches. v cc Appropriate Library staff will take part in the planning process for the new Marathon Library building. Input and ideas for usage of space, Q placement of materials, and selection of furnishings and equipped will be encouraged, always maintaining budgetary awareness and fiscal responsibility. Fiscal Year 2019 2 Library Services Packet Pg. 244 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Library Services FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Appropriations by Department Actual Actual Adopted Amended Preliminary Change Impact Fees Libraries - - 1,167,048 1,167,048 1,152,383 (1.3 %) Libraries 2,947,973 3,272,424 4,075,588 4,378,416 3,925,713 (3.7 %) Total Budget 2,947,973 3,272,424 5,242,636 5,545,464 5,078,096 (3.1 % FY 2016 Position Summary by Department Actual FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 2,861,863 3,150,178 3,795,588 3,936,218 3,645,713 (3.9 %) Governmental Fund Type Grants 78,061 111,738 - 97,418 - - % Impact Fees Fund - Libraries - - 1,167,048 1,167,048 1,152,383 (1.3 %) Misc Special Revenue Fund 8,049 10,508 280,000 344,780 280,000 - % Total Revenue 2,947,973 3,272,424 5,242,636 5,545,464 5,078,096 (3.1 % FY 2016 Position Summary by Department Actual FY 2017 Actual FY 2018 Adopted FY 2019 FY 2019 Preliminary Variance Libraries 41.66 41.66 41.66 41.66 - Total Full -Time FTE 41.66 41.66 41.66 41.66 - Total FTE 41.66 41.66 41.66 41.66 - Fiscal Year 2019 3 Library Services Packet Pg. 245 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Library Services Impact Fees Libraries Department Description (7&€ "## &7#132&ff2q' #!"# 85; °,ZX I;5(W4 #) #! " * /FWb,5, /g53WA . 5(( ",9(81 '( *#>`°1d#I "95; ; '9'$ "( *&� 25(#)# the comprehensive plan. `the such funds 's h5fFrequire'fhe'5pprbv5F6f fhe 90CC. Major Variances This budget has been adjusted to reflect available revenue. Impact Fees Libraries Fund 132 budgets are also listed under the Capital Improvement Plan section. Fiscal Year 2019 Library Services Packet Pg. 246 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Capital Outlay Expenditures - - 1,167,048 1,167,048 1,152,383 (1.3 %) Total Budget - - 1,167,048 1,167,048 1,152,383 (1.3 % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Impact Fees Fund - Libraries - - 1,167,048 1,167,048 1,152,383 (1.3 %) Total Revenue - - 1,167,048 1,167,048 1,152,383 (1.3 %) Fiscal Year 2019 Library Services Packet Pg. 246 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Library Services Libraries Department Description The Monroe County Public Library is the oldest library system in South Florida, dating back to 1853. Though the formats and methods of the Library Services Department have changed radically since those days, the mission remains the same: to meet the changing needs of our communities throughout the Keys for information, education and entertainment. The Library Services Department offers materials in a variety of formats, from print to digital and programs for all age groups, from toddlers through senior citizens. The Library provides access to electronic information resources through desktop computers and wireless networking. The library catalog is available to its users 24/7 for reference, requests and renewals. Library cards are free to County residents and onsite resources are free to visitors. The Library houses a broad collection of databases for patron usage and a growing collection of digital materials for downloading to a reading or listening device. The Department's goal is to spread the joy of reading and appreciation of learning throughout the five branch communities: Key Largo, Islamorada, Marathon, Big Pine Key and Key West, as well as all points in between. These resources will be used to improve the quality of life for all residents of Monroe County. Major Variances Reduction from previous years enhancements for materials, supplies, presentations, travel and training ($185K) Related Strategic Goal: Health, Social and Life -long Enrichment Services c m Objective /Performance Measures FY 2017 FY 2018 Frequency Actual Target FY 2018 YTD FY 2019 Target C N Enrich the collection of resource materials in a variety of formats to meet users' needs v Improved access to resources Annually 100 100 100 100 Expand to all branches the program of computer and software classes Number of computer classes held Annually 54 52 50 55 C r Promote extensive use of our webpage and other social media ca r e -visit increase to library website and online offerings Annually 230 300 250 300 a 0 i Provide timely and accurate information in print and electronic formats for residents of all ages d Improved access to material Annually 100 100 100 100 Increase in circulation Annually 100 100 100 100 r Reference service through phone and on -site access, expand reference -a services available O m Improved access to resources Annually 100 100 100 100 Resources and programming for children will be designed to reach a broad audience LL Number of programs for Children Annually 60 65 55 65 Services for Senior Citizens will be initiated and expanded Number of new programs Annually 9 15 10 15 N O M FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 0 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change a Personnel Expenditures 2,427,714 2,685,905 2,946,434 2,946,434 2,979,242 1.1% Operating Expenditures 358,742 436,508 524,754 648,680 448,571 (14.5 %) E' Capital Outlay Expenditures 161,518 150,010 604,400 783,302 497,900 (17.6 %) Total Budget 2,947,973 3,272,424 4,075,588 4,378,416 3,925,713 (3.7 % r Q Fiscal Year 2019 5 Library Services Packet Pg. 247 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Library Services Libraries Fiscal Year 2019 I Library Services Packet Pg. 248 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 2,861,863 3,150,178 3,795,588 3,936,218 3,645,713 (3.9 %) Governmental Fund Type Grants 78,061 111,738 - 97,418 - - % Misc Special Revenue Fund 8,049 10,508 280,000 344,780 280,000 - % Total Revenue 2,947,973 3,272,424 4,075,588 4,378,416 3,925,713 (3.7 %) Fiscal Year 2019 I Library Services Packet Pg. 248 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 1.00 2.00 30.72 31.72 1.00 Officials & Administrators 1.00 1.00 1.00 1.00 - Paraprofessionals 24.72 24.72 2.00 1.00 (1.00) Technicians 4.00 3.00 1.00 1.00 - Professionals 10.94 10.94 6.94 6.94 - Total Full -Time FTE 41.66 41.66 41.66 41.66 - Total FTE 41.66 41.66 41.66 41.66 - Fiscal Year 2019 I Library Services Packet Pg. 248 B.1.b MONROE COUNTY PUBLIC LIBR FLORIDA KEYS - SINCE 1892 M E M O R A N D U M To: Tina Boan Sr. Director Budget & Finance From: Anne Layton Rice Library Administrator Date: 03/26/2018 RE: Preliminary FY 19 Library Budget Please find attached a copy of the Library's preliminary FY 19 budget. Director of Libraries Norma Kula will be providing the original with a business plan and cover letter directly. Monroe County Public Library P: 305.292.3594 700 Fleming Street www.keyslibraries.org Key West, Florida 33040 anner@keyslibraries.org Packet Pg. 249 B.1.b Building Proposed FY19: FY19 Revenue Source Adopted General Fund $0 Other Ad Valorem $0 Non Ad Valorem $6,463,977 Capital Funds $0 $6,399,481 FY19 Revenue Source ■ Genera l Fund 0% ■ Other Ad Valorem 0% Non Ad Valorem 100% 0 11 , ■ Capital Funds 0% Expenditures by Department 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 Expenditures by Department Building Department Planning/Building Refunds Total (Building Department --O—Planning /Building Refunds Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change FY19 Expenditures by Department 0% ■ Building Department ■ Planning /Building Refunds 4,530,499 6,209,161 6,369,481 2.6% 30,000 30,000 30,000 0.0% 4,560,499 6,239,161 6,399,481 2.6% Packet Pg. 250 FY17 Budget FY18 Budget FY19 Budget B.1.b 'j - k -6 + Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 3,129,406 4,395,422 4,391,580 -0.1% 1,313,093 1,499, 739 1,946, 901 29.8% 118,000 344,000 61,000 -82.3% 4,560,499 6,239,161 6,399,481 2.6% Budgetary Cost Summary 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Packet Pg. 251 FY17 Budget FY18 Budget FY19 Budget Adopted FY17 Budget Adopted FY18 Budget Proposed FY19 Budget FY19 Change FTE History 35.33 46.43 48.43 2.00 FY18 Change Reallocate Assistant County Administrator and Executive Assistant between departments 1 FTE added for Staff Assistant 1 FTE added for GIS Administrator split 50/50 with Planning Record Coordinator moved from Growth Management Admin /Planning to Building 8 FTE's added for Enhanced Service Delivery FY19 Change 1 FTE Request for Records Coordinator 1 FTE Request for License Coordinator Packet Pg. 251 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Building Department Building Department Organizational Chart Total Full -Time Equivalents (FTE) = 48.43 Building Department Total Full -Time Equivalents (FTE) = 48.43 Fiscal Year 2019 1 Building Department Packet Pg. 252 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Building Department Services Provided • Provide plans reviewing and permitting services for compliance with the Florida Building Code, the Monroe County Code, and all other life safety codes. • Coordinate unsafe structure abatement with the Code Compliance Department and the office of the County Attorney. • Provide inspection services in accordance with the Building Code. • Provide a contractor licensing and testing program. • Provide staff support for the Contractors Examining Board and the Board of Adjustment and Appeals. • Provide coordinated administration and enforcement of County's floodplain regulations including management of the County's Flood Insurance Inspection and Compliance Program. • Unlicensed contractor enforcement. • Provide substantial damage program for FEMA regulations. Strategic Goals Develop and Implement a workable Hurricane Preparedness Plan for Construction Industry. Update ICP (an internal Hurricane Preparedness Plan) for distribution for staff. Develop procedure and tools for measurement of permits from date of application to issuance by employee Scan permit files and reduce storage requirements. Obtain contract for a consultant to assess and document requirements for a new permitting system. Appropriations by Department FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Building Department 3,498,950 4,472,451 6,209,161 6,218,347 6,369,481 2.6% Building Refunds 78,285 8,902 30,000 30,000 30,000 - % Total Budget 3,577,235 4,481,353 6,239,161 6,248,347 6,399,481 2.6% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Misc Special Revenue Fund 13,955 33,359 23,400 32,586 23,400 - % Building Fund 3,563,280 4,447,993 6,215,761 6,215,761 6,376,081 2.6% Total Revenue 3,577,235 4,481,353 6,239,161 6,248,347 6,399,481 2.6% FY 2016 Position Summary by Department Actual FY 2017 Actual FY 2018 Adopted FY 2019 Preliminary FY 2019 Variance Building Department 30.33 35.33 46.43 48.43 2.00 Total Full -Time FTE 30.33 35.33 46.43 48.43 2.00 Total FTE 30.33 35.33 46.43 48.43 2.00 Fiscal Year 2019 2 Building Department Packet Pg. 253 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Building Department Building Department Mission Statement The mission of the Monroe County Building Department is to protect public health and safety, property and the environment by providing an efficient, effective and considerate permitting and code administration system in accordance with Monroe County Code and the Florida Statutes that is consistent with and furthers the Monroe County Comprehensive Plan. Department Description The Monroe County Building Department provides planning, reviewing and permitting services for compliance with the Florida Building Code, the Monroe County Code, and all other life safety codes. Coordinates unsafe structure abatement with the Code Compliance department and the office of the County Attorney. Provides inspection services in accordance with the Building Code. Provides a contractor licensing and testing program. Provide staff support for the Contractors Examining Board and the Board of Adjustment and Appeals. Provide coordinated administration and enforcement of County's floodplain regulations including management of the County's Flood Insurance Inspection and Compliance Program. Major Variances M.T. Causley increase to 6 full time and 1 part time Inspectors /Plans Examiners due to the high demand for permitting services. Permitting system consultant to assess and document requirements for a new permitting system. 2 FTE requests for Records Coordinator & License Coordinator. Related Strategic Goal: Effective Emergency Management Fiscal Year 2019 3 Building Department Packet Pg. 254 FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Develop and Implement a workable Hurricane Preparedness Plan for Construction Industry Percent Complete Annually 50 100 50 100 Update ICP (an internal Hurricane Preparedness Plan) for distribution for staff Percent Complete Annually 50 100 20 100 Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Develop procedure for measurement of permits from date of application to issuance by employee Percentage of procedure complete Annually 50 100 100 100 Scan permit files and reduce storage requirements Percent of permit files scanned Annually 50 70 60 80 Related Strategic Goal: Responsibly- Managed Growth and Community Planning FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Obtain contract for consultant to assess and document requirements for a new permitting system Percentage toward completion (delayed due to related software issues) Annually 0 50 0 100 Fiscal Year 2019 3 Building Department Packet Pg. 254 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Building Department Building Department FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change H & 1 1184 K2&/ . 3'& 93: ) 9; «$ $ 9g * (q 8) $ $39; +, M(($ $39; +, 93(($ 3139; +* 9 =) $ F 6 7 C Operafing l i pendifures - 946,31 b - - 1, - 261 , - 440 - 'I X69, - /39 - - I � /8,_92b - 1 , 30.4% Capital Outlay Expenditures 82,302 98,970 344,000 344,000 61,000 (82.3 %) Total Budget 3,498,950 4,472,451 6,209,161 6,218,347 6,369,481 2.6% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Misc Special Revenue Fund 13,955 33,359 23,400 32,586 23,400 - % Building Fund 3,484,995 4,439,092 6,185,761 6,185,761 6,346,081 2.6% Total Revenue 3,498,950 4,472,451 6,209,161 6,218,347 6,369,481 2.6% Fiscal Year 2019 Building Department Packet Pg. 255 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 5.00 10.00 16.00 17.00 1.00 Officials & Administrators 1.00 1.00 4.60 4.60 - Technicians 10.33 9.00 8.50 8.50 - Service Maintenance 2.00 2.00 2.00 2.00 - Professionals 12.00 13.33 15.33 16.33 1.00 Total Full -Time FTE 30.33 35.33 46.43 48.43 2.00 Total FTE 30.33 35.33 46.43 48.43 2.00 Fiscal Year 2019 Building Department Packet Pg. 255 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Building Department Building Refunds Department Description A budget is setup to account for refunds of permit fees. FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 78,285 8,902 30,000 30,000 30,000 - % Total Budget 78,285 8,902 30,000 30,000 30,000 - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Building Fund 78,285 8,902 30,000 30,000 30,000 - % Total Revenue 78,285 8,902 30,000 30,000 30,000 - % Fiscal Year 2019 5 Building Department Packet Pg. 256 MEMORANDUM MONROE COUNTY GROWTH MANAGEMENT DIVISION We strive to be caring, professional and fair To: Roman Gastesi, County Administrator From: Rick Griffin, Building Official and Ed Koi is�CP, Administrative Director CC: Christine Hurley, AICP, Assistant County Administrator Tina Boan, Office of Management and Budget Director Date: March 22, 2018 RE: FY 2018 -2019 Budget Request — Building Department Fund 180 is a self- supported fee - funded cost center. In FYI the budgeted revenue estimate was $4,788,624 and the actual was $4,662,974 while actual expenses were $4,957,026. The chart below illustrates the revenue and expenditure comparison from FY10 through FY19. Building permit revenue is expected to remain strong throughout FY18 and into FY19 although it is expected that about $1,700,000 in waived permit fees from October 2017 — March 2018 will cause the FYI revenue to be lower than the actual strong trend in permitting. Revenue for FY19 is projected to be $5,086,880. Total Expenses for FY19 are projected to be $6,977,254. Fund 180 Operating Expenses is projected at $6,350,185. Other expenses include $64,636 for Building Legal expenses, $30,000 for Building Refunds, $23,400 for the Fund 158 Building Education fund, and $509,033 for transfer related to Cost Allocation. While expenses are projected to be about $1,900,000 more than revenue, we are conscientious about staffing levels given the huge permitting increases from Hurricane Irma. Therefore, we have budgeted $1,118,000 for M.T. Causley. Currently, six FTEs are vacant and we are actively recruiting. Depending on recruitment success, all M.T. Causley budgeted funds may not be needed. Of the projected Fund 180 operating expenses; $5,547,708 is comprised of Personal Services and those contracted services for staff from M.T. Causley, Inc. while the remaining $802,477 is related to recurring expenses. Revenue is projected to return to levels seen in FY16 and FY17 (until Hurricane Irma made Iandfall.) Likewise, with additional staff positions (added in FYI 8) and increase in the scope of services at the Stock Island office to improve services to the public, personal service expenditures are also increasing as explained above. Following a March 2016 transfer of $571,364 to offset the cost of permitting waived by the BOCC into Fund 180 for development of new affordable housing, Fund 180 remained eligible for transfer in of $617,813 from additional Packet Pg. 257 B.1.b waived permit fees. Since that time another $706,047 has been waived for affordable housing developments, with the most recent being about $615,000 for "The Quarry" project on Rockland Key. Therefore, the total amount of revenue that remains outstanding is $1,323,860. 3123118 Building Department- Fund 180 Revenue & Expenditure Comparison $0,000,000 r $7,000,000 $6,000,00 — $5,000,000 $ $3,000,000 $2,000,000 $1,000,000 $o FY10 FY11 M2 FY13 H14 FY15 FY16 FY 17 Pm]ecw Projected FY18 FY19 ■ Revenue $2,325,132 $2.252,334 52,14rx827 1 $2,399,074 53,468,053 53,940,003 $5,505 295 $4,fi62 974 $4,001 355 $5,86,880 ■URfidilures 52 ,524,979 52,352.731 52,210097 SI,I41202 52, 601814 $3,362, 214 54,072, 313 54,957, @6 $6,784,345 56,953854 ■ Revenue s Expenditures 52502 Building Department is being submitted at $6,350,185, just above ( +2.6°0) the FY17 adopted amount of $6,185,761. The chart below illustrates the trends in revenue as well as the number of permits issued between FY08 and FY17. Note that in FY16 there was $743,998 in Miscellaneous Revenue. Of this $571,364 was a transfer in to offset previously waived affordable housing permit fees. In FYI we are expecting about another $692,107 in waived fees ($46,172 Big Coppitt project, $30,418 Big Pine Key Project, and $615,517 Rockland Key project.) Should funding become available for transfer into Fund 180 then the proposed deficit would decrease by up to that amount, or up to the total amount waived and yet not transferred back into Fund 180, which totals $1,323,860. Packet Pg. 258 C /2 /c The chart on page 3 illustrates the breakdown of revenue between plumbing and sewer permits versus all other permits. Between FY11 and FY17 the average revenue generated through plumbing and sewer permits was 4.5% of the total permit revenue. FY17 reflects 4.4 %. At this point in FY18 (after five months) plumbing and sewer permits reflect 1.7% of the total permit revenue. FYI is expected to be slow due to Hurricane Irma. FYI should see an increase in sewer connections being made to the Cudjoe Regional System. An analysis of sewer connections has been conducted as shown in the chart below. ' "` Building Department - fund 180 r m Revenue /Permit Fees - Plumbing /Sewer and All Other Permit Types a► facer. tanwrlYrlufCa+Aw � fsA� 00 Sr.smsn, � f«� u- r Ss Yolsn R Srnusw � O VAR" � CL O L- $1 S1,ow {wu C d SWAN" E t s � . rrruit rrtatr +r2ms 1rlou Trion r v2pt� r rrg r rnnrots r nuarac>,c.7vwsaarurtu 5191rsl f1i�a+a Snvr ftollrp Ssa.11r St9a,sos ftaa,»t SrLnt Q - ALi Ovid RW)"PnUaraOR. rimy TTn♦ SLaat.nr $1,11,14: 51,141' r Slnnsta S1ns,rw fyalo,rws Sirrrrrr 3Lwssra Packet Pg. 259 3.riT� Building Department - Fund 180 Revenue, Expenditures, and Permit Total Revenue) Expenditures Permit Total Sfi.000,oao --- -' 8,000 551001000 7,000 fi 54,000,000 i 5,000 $3,0 00,000 4,000 $ 2,000,000 3,000 2,000 $1,000,000 1,000 $0 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FYl6 FY17 0 EiiiiiiiiiiiiSevenue - Mheelaneous $44,966 543,120 529,318 571,893 561077 S79 565 $122.028 5138,169 $743,998 5156,583 aar�Revenue - Permitsandtkenses $2,857,685 52,566,981 S2,195,814 $2,181440 52,084750 52,319,409 $3,347,025 53,804834 54,76L297 $4,SO42'91 _[xpendimres 2 ,314,635 2,243.314 2,524,979 "1731 2,210.097 L14L202 2,60L8t4 3,362,214 4,072,313 4,957,015 - Perm11Tn1al 3,811 3,964 5,850 5,531 4,783 4,347 4,742 4,801 7,528 4676 The chart on page 3 illustrates the breakdown of revenue between plumbing and sewer permits versus all other permits. Between FY11 and FY17 the average revenue generated through plumbing and sewer permits was 4.5% of the total permit revenue. FY17 reflects 4.4 %. At this point in FY18 (after five months) plumbing and sewer permits reflect 1.7% of the total permit revenue. FYI is expected to be slow due to Hurricane Irma. FYI should see an increase in sewer connections being made to the Cudjoe Regional System. An analysis of sewer connections has been conducted as shown in the chart below. ' "` Building Department - fund 180 r m Revenue /Permit Fees - Plumbing /Sewer and All Other Permit Types a► facer. tanwrlYrlufCa+Aw � fsA� 00 Sr.smsn, � f«� u- r Ss Yolsn R Srnusw � O VAR" � CL O L- $1 S1,ow {wu C d SWAN" E t s � . rrruit rrtatr +r2ms 1rlou Trion r v2pt� r rrg r rnnrots r nuarac>,c.7vwsaarurtu 5191rsl f1i�a+a Snvr ftollrp Ssa.11r St9a,sos ftaa,»t SrLnt Q - ALi Ovid RW)"PnUaraOR. rimy TTn♦ SLaat.nr $1,11,14: 51,141' r Slnnsta S1ns,rw fyalo,rws Sirrrrrr 3Lwssra Packet Pg. 259 B.1.b This submitted budget includes: • M.T. Causley, Inc, includes an amount $586,150 over last year ($531,840) due to the increase in services being provided, including those at the Stock Island office; and the difficulty in hiring licensed Plans Examiner /Inspector personnel; totaling $1,118,000. The first chart on page 3 illustrates the continued high level of building activity through revenue explaining this request. The annual expenditures, as well as the FY18 budgeted amount and the requested FY19 amount, are shown in the following chart. While the FY18 budgeted amount is $531,840, due to Hurricane Irma, we expect to spend up to $1,000,000. �w,s M.T. Causley, Inc. Expenditures by Fiscal Year 1,2UO, 5800, $600,000 $406,000 $2oopoo $0 • Continued funding Lori Lehr for work related to the Community Rating system (CRS) for work necessary to move Monroe County from a Class 5 to a Class 4 in the CRS program. The budgeted amount is $127,500 for FYI 9. Her major tasks include: • Modification of the County's CRS application • Recertification for FY18 • Floodplain Community Assistance Visit (audit) • Repetitive Loss Area Analysis • Storm water Master Plan for CRS • Drainage Maintenance Planning • Recertification for FYI If we are successful in these planned activities the following summary savings for the community will be achieved: Packet Pg. 260 FY15 FV16 FY17 FY18 Budgeted FY29 Projected B.1.b FY CRS Class Number of Policies Percent Discount Average Savings per policy per y ear Total Community wide savings per year 2016 -2017 (Achieved) 6 1 15,000+ 20% $237 $3,573,749 2017 -2018 (Achieved) 5 14,000+ 25% $350 1 $5,135,345 2018 -2019 5 14,000+ 25% $350 $5,135,345 2019 -2020 4 14,000+ 30% $410 $6,156,964 • New permitting system. Electronic plan review has been a goal of the administration for a couple of years; however, we had to build up our system before we can acquire this type of software. The system is still not adequate and therefore we are now seeking a new permitting system. In FY19 we are proposing hiring a consultant to assess and document requirements for a new permitting system. The new system and operational technical hardware is expected to be requested in FY20. The cost for the consultant is expected to be $120,000 in FYI 9. The proposed timeline and costs for implementation of a new permitting system "GM — System Implementation" is illustrated in the following data table. ' GM • System Implementation Demand for permitting services continues to remain high. The following graphs demonstrate the overall indicators (Plan Reviews. Inspections. Total Job Value. and Issued Permits} we use to determine need for services for the entire permitting operations (Building, Planning, Environmental, and Fire): L— I Monroe County Growt ana emcnt sion Pa,-,c> Packet Pg. 261 B.1.b PLAN REVIEW 30000 25000 20000 15000 10000 5000 0 Total Number of Plan Reviews on Applied Permits by Fiscal Year , ~ 1 5�� ON �o Excludes "N /A" and Logged CSR "L" resulted reviews *FYI 6-17: No Plan Reviews in September 2017 due to Hurricane Irma INSPECTIONS 40,000 35,000 30,000 25,000 20,000 Total Number of Inspections on Permits by Fiscal Year 15,000 ic,iwc 10,000 5,000 FY12 -13 FY13 -14 FY14.15 FY15 -16 FY16 -17 * FYTD 17 -18 FY17 -18 Prof Excludes "N /A" inspections Note: Implementation of IVR system reduced the number of inspection types starting in FY 12- *FY16-17: No Inspections in September 2017 due to Hurricane Irma 13. m rn r U- R 0 d N 0 CL 0 a r r- 0 E M 0 R r Q Packet Pg. 262 B.1.b ISSUED PERMITS 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Total Issued Permits by Fiscal Year *FYI 6 No Permits Issued in September 2017 due to Hurricane Irma JOB VALUE Total Job Value for Issued Permits by Fiscal Year $300. M $250. M $200.M $150.M $100.M $50.M 18.5M 164.4M $127.2M 121.M k h p 441 Q1 $254.2M $276.M m a� 00 rn r LL R 0 m 0 CL 0 a C m E 0 a `179.9 85.5m ti6 # % Q �6N *FYI 6-17: No Permit Revenue in September 2017 due to Hurricane Irma Monroe CollntN Gro « Mana- emertt DiN isioti Paue7 ;IHka 11P I4:3 �Q5 o�00 � o10 �SP �tio tip 1� 1", � y�tih h NO �,� � � o, O qfi B.1.b 52501 Building Department - Education and 54501 Buildiny, Refunds are both regulated by permit revenue and are expected to remain flat. ENHANCEMENTS 1. One new FTE Records Coordinator [currently staffed with a temporary Staff Assistant position (TMBLGQI4) that we wish to change to permanent.] Administration of records continues to progress. This is expected to be a long -term program and staff wishes to hire a permanent employee for this position rather than annually training of temporary staff, which will result in increased efficiency. 2. One new FTE -- Licensing Coordinator [currently a temporary Staff Assistant position (TMBLG020) that we wish to change to permanent.] We have had an increase in the number of license holders consistent with the increase permit load. Therefore, it is expected that we will have a workload for the additional employee. In addition, it is expected to be more cost efficient to hire staff member rather than hire a different temporary employee each year due to time lost in retraining when tenure expires. Thank you for your consideration of these items. Packet Pg. 264 B.1.b Planning & Environmental Resources Proposed FY19: FY19 Revenue Source Expenditures by Department General Fund $0 Other Ad Valorem $3,431,451 Non Ad Valorem $2,376,882 Capital Funds $0 FY19 Revenue Source 41% ■ General Fund 0% • Other Ad Valorem jo • Non Ad Valorem ■ Capital Funds 0% $5,808,333 Expenditures by Department Planning Department Planning Commission Environmental Resources Marine Resources Planning/Building Refunds Total Adopted Expenditures by Department 3,000,000 FY19 FY17 Budget Planning Department 2,500,000 Change 2,000,000 A, —Planning Commission 1,500,000 tEnvironmental Resources 1,000,000 1,937,046 1,854,255 (Marine Resources 500,000 62,000 20,000 --0—Planning/Building Refunds 5,881,689 FY17 Budget FY18 Budget FY19 Budget Expenditures by Department Planning Department Planning Commission Environmental Resources Marine Resources Planning/Building Refunds Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 2,511,288 2,417,833 2,380,915 -1.5% 87,033 88,390 88,409 0.0% 1,240,969 1,387,470 1,464,754 5.6% 2,030,399 1,937,046 1,854,255 -4.3% 12,000 62,000 20,000 -67.7% 5,881,689 5,892,739 5,808,333 -1.4% FY19 Expenditures by Department 0% ■ Planning Department ■ Planning Commission ■ Environmental Resources ■ Marine Resources 2% ■ Planning/Building Refunds Packet Pg. 265 B.1.b Planning & Environmental Resources Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 2,582,130 2,947,059 3,085,733 4.7% 2,052,992 1,738,013 1,567,833 -9.8% 1,246,567 1,207,667 1,154,767 -4.4% 5,881,689 5,892,739 5,808,333 -1.4% Budgetary Cost Summary 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Packet Pg. 266 FY17 Budget FY18 Budget FY19 Budget Adopted FY17 Budget Adopted FY18 Budget Proposed FY19 Budget FY19 Change FTE History 29.43 32.77 33.77 1.00 FY18 Change Reallocate Assistant County Administrator and Executive Assistant between departments 1 FTE added for GIS Administrator split 50/50 with Planning Record Coordinator moved from Growth Management Admin to Building Decrease in FTE due to Executive Assistant no longer acting as Affordable Housing Coordinator 4 FTE's added for Enhanced Service Delivery FY19 Change 1 FTE for Housing Recovery Administrator BOCC approved 5/16/18 Packet Pg. 266 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources Planning & Environmental Resources Organizational Chart Total Full -Time Equivalents (FTE) = 33.77 Growth Management Administration Total Full -Time Equivalents (FTE) = 1.00 Planning Department Total Full -Time Equivalents (FTE) = 20.44 Environmental Resources Total Full -Time Equivalents (FTE) = 11.33 Marine Resources Total Full -Time Equivalents (FTE) = 1.00 Fiscal Year 2019 1 Planning & Environmental Resources Packet Pg. 267 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources Mission Statement The mission of the Planning & Environmental Resources Department is to foster sustainable, quality development in the County while conserving and promoting stewardship of the County's fragile environment and the unique character of its diverse island communities. Services Provided The Planning & Environmental Resources Department provides development review services for projects to ensure compliance with Comprehensive Plan, including the Livable CommuniKeys Plans, the Land Development Code and the Florida Statutes. Maintain and update the County Comprehensive Plan in accordance with Chapters 163 and 380 Florida Statutes. Maintain and amend the Land Development Regulations in accordance with the Comprehensive Plan, requirements resulting from community master planning efforts and regulatory streamlining efforts. Implement the County's permit allocation system for residential and non - residential development. Prepare revised policy and regulatory framework, including policy recommendations on the Comprehensive Plan and County's compliance with State Comprehensive Plan mandates to the BOCC, County Administrator, Directors and other County agencies. Compile and disseminate policy, demographic, socio- economic, environmental and planning information to public, other County, and public agencies. Provide staff administrative support to Development Review Committee, Planning Commission, Historic Preservation Commission, Marine & Port Advisory Committee, Beneficial Use and Vesting Officer and special ad hoc committees. Strategic Goals *Planning Department Process Private Development Approval Applications. Process increased volume of ROGO exemption LDRD's and LOU's post -Irma. Review and implement the newly adopted 2030 Comprehensive Plan and the Land Development Code (LDC) in the completion of Department responsibilities. Update Monroe County traffic study guidelines and related LDRs. Continue adding Elevation Certificates to GIS.. Assist with CRS mapping and data analysis requests, including repetitive loss information for CRS, GIS layer for vacant publicly owned land within floodplain and refining FEMA floodplain boundaries. Document Irma damage and provide data for grant opportunities and unsafe structure abatement. *Environmental Resources Maintain reduced permit review time frames. Maintain relationship with DEP at state level and attend meetings of ARC Committee on land acquisition. Assist with identifying a new land acquisition funding source within the County and prioritize land acquisition, based on land attributes, working with Land Authority and Board of County Commission to begin new purchases under FDEP Florida Forever Program. Coordinate with Climate Change Advisory Committee and implement sea level rise policy with Planning in EAR based Comprehensive Plan amendments. Begin implementation of Southeast Florida Regional Climate Compact Regional Climate Action Plan action items. Manage Monroe County conservation lands by removing invasive exotic plant species, restoring native vegetation, and removing solid waste, as needed. Secure supplemental funds for invasive exotic plant removal. Assist Monroe County Land Authority with conservation land acquisitions, including site inspections and prioritization of acquisitions *Marine Resources Manage Marine and Port Advisory Committee. Perform bi- annual surveys for channel markers and regulatory zones. Secure supplemental funds for derelict vessel removals and channel marker maintenance. Develop policy recommendations for legislative consideration pertaining to the reduction of derelict vessels. Continue to manage Pump -out contract. Fiscal Year 2019 2 Planning & Environmental Resources Packet Pg. 268 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources Position Summary by Department Growth Management Administration Planning Department Environmental Resources Marine Resources FY 2016 Actual FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Appropriations by Department Actual Actual Adopted Amended Preliminary Change 2010 Comp Plan 60,342 - - - - - % Environmental Resources 1,683,391 1,258,853 1,387,470 1,403,866 1,464,754 5.6% Growth Management Administration 546,291 364,963 - - - - % Housing & Community Development - - - 250,000 - - % Marine Projects 603,615 935,226 - 655,500 - - % Marine Resources 487,784 520,496 1,937,046 1,937,046 1,854,255 (4.3 %) Planning Commission 69,541 71,206 88,390 88,390 88,409 -% Planning Department 1,340,855 1,769,481 2,417,833 2,740,562 2,380,915 (1.5 %) Planning Refunds 79,000 19,839 62,000 62,000 20,000 (67.7 %) Total Budget 4,870,819 4,940,065 5,892,739 7,137,364 5,808,333 (1.4 %) Position Summary by Department Growth Management Administration Planning Department Environmental Resources Marine Resources FY 2016 Actual FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Governmental Fund Type Grants 860,382 1,332,374 - 1,228,229 - - % Mstd - Ping /bldg /code /fire Mar 2,636,248 2,852,544 3,409,171 3,409,171 3,381,451 (0.8 %) Boating Improvement Fund (BIF) 487,784 520,496 1,937,046 1,937,046 1,854,255 (4.3 %) Misc Special Revenue Fund 13,424 29,387 90,000 106,396 100,000 11.1% Environmental Restoration Fund 872,981 205,264 456,522 456,522 472,627 3.5% Total Revenue 4,870,819 4,940,065 5,892,739 7,137,364 5,808,333 (1.4 % Position Summary by Department Growth Management Administration Planning Department Environmental Resources Marine Resources FY 2016 Actual FY 2017 Actual FY 2018 Adopted 4.58 3.58 1.00 15.52 16.52 21.44 8.33 8.33 9.33 1.00 1.00 1.00 29.43 29.43 32.77 FY 2019 FY 2019 Preliminary Variance 1.00 - 20.44 (1.00) 11.33 2.00 1.00 - 33.77 1.00 Total Full -Time FTE Total FTE 29.43 29.43 32.77 33.77 1.00 Fiscal Year 2019 3 Planning & Environmental Resources Packet Pg. 269 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources Growth Management Administration Mission Statement To serve the public in a professional manner while providing challenging work experience for our employee base allowing for both professional and personal growth of employees. Department Description Provide management oversight of budgetary and personnel and all programs within Division. Process, review, approve, and distribute the Division's BOCC agenda items. Provide policy recommendations to BOCC, County Administrator, County agencies and state /federal agencies on growth management issues affecting the County. Provide management oversight of County's Flood Insurance Inspection and Compliance Program. Prepare Annual Assessment of Comprehensive Work Program for Governor and Cabinet and coordinate County's efforts and responsibilities for Maintenance and implementation of the Comprehensive Plan and Work Program and other requirements under Chapters 163 and 380, Florida Statutes. Major Variances The Growth Management Division has been reorganized into three departments: Planning & Environmental Resources, Building, and Code Compliance. The Administration for Growth Management budget has now been incorporated into the Planning Department budget. Total Budget 546,291 364,963 - - - - % FY 2016 FY 2017 FY 2018 FY 2018 Revenue Sources Actual Actual Adopted Amended Mstd - Ping /bldg /code /fire Mar 546,291 364,963 - Total Revenue 546,291 364,963 FY 2016 FY 2017 Position Summary Actual Actual Administrative Support 1.00 1.00 Officials & Administrators 1.58 2.58 Technicians 1.00 - Professionals 1.00 - Total Full -Time FTE 4.58 3.58 FY 2018 Adopted 1.00 1.00 FY 2019 FY 2019 Preliminary Change FY 2019 FY 2019 Preliminary Variance 1.00 - Total FTE 4.58 3.58 1.00 1.00 - m a� m rn r LL r M D a� 0 CL 0 a r c m E t 0 m r r Fiscal Year 2019 4 Planning & Environmental Resources Packet Pg. 270 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 399,761 291,063 - - - -% Operating Expenditures 143,016 73,900 - - - - % Capital Outlay Expenditures 3,513 - - - - - % Total Budget 546,291 364,963 - - - - % FY 2016 FY 2017 FY 2018 FY 2018 Revenue Sources Actual Actual Adopted Amended Mstd - Ping /bldg /code /fire Mar 546,291 364,963 - Total Revenue 546,291 364,963 FY 2016 FY 2017 Position Summary Actual Actual Administrative Support 1.00 1.00 Officials & Administrators 1.58 2.58 Technicians 1.00 - Professionals 1.00 - Total Full -Time FTE 4.58 3.58 FY 2018 Adopted 1.00 1.00 FY 2019 FY 2019 Preliminary Change FY 2019 FY 2019 Preliminary Variance 1.00 - Total FTE 4.58 3.58 1.00 1.00 - m a� m rn r LL r M D a� 0 CL 0 a r c m E t 0 m r r Fiscal Year 2019 4 Planning & Environmental Resources Packet Pg. 270 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources Planning Department Mission Statement Foster sustainable, quality development in the County while conserving and promoting stewardship of the County's fragile environment and the unique character of its' diverse island communities. Key Objectives: Maintain and update Comprehensive Plan, including completion of studies and tasks for implementation. Complete comprehensive revisions to Land Development Regulations to make the regulations more user - friendly and easier to interpret and apply. Process and review permit and development applications in an efficient and effective manner consistent with the Comprehensive Plan and Land Development Regulations. Compile and disseminate policy, demographic, environmental and planning information to citizens, developers, other departments and governmental agencies within 5 working days of request. Continue implementing Administration Commission Rule 28- 20.140, F.A.0 Prepare annual assessment report for Governor and Cabinet on implementing Work Program in Rule 28 -20 F.A.0 Administer the Residential and Nonresidential Rate of Growth Ordinances and Affordable Housing programs in an efficient and effective manner. Prepare and meet schedules for required State reports and submittals. Encourage pre - application meetings and issue letters of understanding. Provide for professional administration of grants and project management of consultant studies. Finish development of and maintain the department website to include Liveable CommuniKeys, other reports and proposed regulatory and policy changes. Provide staff support to Development Review Committee, Planning Commission, Historic Preservation Commission, Beneficial and Vesting Hearing Officer and special Ad Hoc Committees. Department Description Provide development review services for projects to ensure compliance with Comprehensive Plan and Land Development Regulations. Enhance and maintain the County's permit allocation system for residential and non - residential development. Implement Livable CommuniKeys Program and adopted community master plans through amendments to Land Development Regulations and other actions identified in these plans. Maintain and update the County Comprehensive Plan in accordance with Chapters 163 and 380 Florida Statutes . Maintain and amend the Land Development Regulations in accordance with the Comprehensive Plan, requirements resulting from community master planning efforts and regulatory streamlining efforts. Prepare revised policy and regulatory framework, including amendments to the Comprehensive Plan and Land Development Regulations needed to implement Goal 105, Smart Growth/Tier System and appropriate recommendations of the Florida Keys Carrying Capacity. Provide policy recommendations on the Comprehensive Plan and County's compliance with State Comprehensive Plan mandates to the BOCC, County Administrator, Directors and other County agencies. Compile and disseminate policy, demographic, socio- economic, environmental and planning information to public and other County and public agencies. Provide staff administrative support to Development Review Committee, Planning Commission, Historic Preservation Commission, Beneficial Use and Vesting Officer and special ad hoc committees. Major Variances 1 FTE added for Housing Recovery Administrator. BOCC Approved 5/16/18. Fiscal Year 2019 5 Planning & Environmental Resources Packet Pg. 271 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Actual Planning & Environmental Resources Adopted Planning Department Preliminary Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Assist with CRS mapping and data analysis requests 2,174,854 Number of completed data analysis and mapping requests Annually 10 15 8 15 Continue adding Elevation Certificates to GIS Operating Expenditures Number of certificates Annually 25 35 125 130 Document Irma damage and provide data for grant opportunities and unsafe 490,808 structure abatement 2.1% Number of grant applications Annually 0 1 0 1 Process Private Development Approval Applications 28,775 Number of reviewed applications Annually 83 100 40 100 Related Strategic Goal: Responsibly- Managed Growth and Community Planning FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Process increased volume of ROGO exemption LDRD's and Lou's post -Irma Number of ROGO exemptions, LDRD's and LOU's processed Annually 8 15 10 15 Review and implement the newly adopted 2030 Comprehensive Plan Number of reviewed applications Annually Update Monroe County traffic study guidelines and related LDRs Number of contracts managed Annually FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 r Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 1,095,784 1,440,495 1,950,254 2,174,854 1,954,505 0.2% ul Operating Expenditures 239,603 300,211 417,579 490,808 426,410 2.1% (L Capital Outlay Expenditures 5,468 28,775 50,000 74,900 - (100.0 %) r Total Budget 1,340,855 1,769,481 2,417,833 2,740,562 2,380,915 (1.5 % a� m FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change r Governmental Fund Type Grants 101,905 141,898 - 322,729 - - % u- Mstd - Ping /bldg /code /fire Mar 1,238,950 1,627,583 2,367,833 2,367,833 2,330,915 (1.6 %) m Misc Special Revenue Fund - - 50,000 50,000 50,000 - % 0 Total Revenue 1,340,855 1,769,481 2,417,833 2,740,562 2,380,915 (1.5 % v, 0 CL FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 0 Position Summary Actual Actual Adopted Preliminary Variance a Administrative Support 4.18 5.18 10.00 10.00 - Officials & Administrators - - 1.60 1.60 - (D E Technicians 4.34 4.00 1.50 1.50 - t Professionals 7.00 7.34 8.34 7.34 (1.00) L) Total Full -Time FTE 15.52 16.52 21.44 20.44 (1.00) r Q Total FTE 15.52 16.52 21.44 20.44 (1.00) Fiscal Year 2019 6 Planning & Environmental Resources Packet Pg. 272 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources 2010 Comp Plan FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 60,342 - - - - - % Total Budget 60,342 - - - - - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Mstd - Ping /bldg /code /fire Mar 60,342 - - - - - % Total Revenue 60,342 - - - - - % Fiscal Year 2019 7 Planning & Environmental Resources Packet Pg. 273 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources Planning Commission Mission Statement It is the mission of the Monroe County Planning Commission to ensure the protection of the Florida Keys environment and conservation of natural resources, and facilitate sustainable economic development for the benefit of all residents and visitors through a coordinated and cooperative planning process at the County level. Department Description The primary function of the Planning Commission and planning staff members is serving the needs of the residents by following the Goals and Objectives of the Monroe County 2030 Comprehensive Plan and the Land Development Regulations as follows: • Serve as the "local planning agency" pursuant to Section 163.3174; F.S • Hold public hearings • Review applications and comprehensive plan and land development code amendments • Prepare recommendation for the Board of County Commissioners FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 55,678 54,905 61,171 61,171 61,171 -% Operating Expenditures 13,863 16,301 27,219 27,219 27,238 0.1% Total Budget 69,541 71,206 88,390 88,390 88,409 - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Mstd - Ping /bldg /code /fire Mar 69,541 71,206 88,390 88,390 88,409 - Total Revenue 69,541 71,206 88,390 88,390 88,409 - % m a� m rn r LL r M i 0 N N O CL O i a r c m E 0 m r r Fiscal Year 2019 8 Planning & Environmental Resources Packet Pg. 274 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources Environmental Resources Mission Statement To provide environmentally related services to the citizens of Monroe County and ensure compliance with the requirements of the State of Florida, Year 2030 Comprehensive Plan, and Land Development Regulations in order to protect and sustain the natural environments of the Florida Keys. Department Description Review and process of development applications consistent with 2030 Comp Plan and Land Development Regulations Provide timely and courteous customer assistance Pre & post development site analyses and inspections Conduct habitat analyses and delineations Review conditional use, administrative relief variances, beneficial use determination reviews and reports Interdivisional coordination with Building Dept., Code Enforcement, Marine Resources, Planning Interdepartmental coordination with Engineering, Public Works, County Attorney, Airports Interagency coordination (FWS, ACOE, DEP, FWC, DCA, SFWMD, EPA, DOD) on environmentally related issues Conduct tier designation reviews and updates Complete Key Deer HCP monitoring and reporting Review and draft Comprehensive Plan amendments and updates Review applications under the Permit Referral Process Assist in evaluating acquisitions strategies and reviewing properties for acquisition Major Variances 1 FTE request for Land Stewardship Assistant. Fiscal Year 2019 9 Planning & Environmental Resources Packet Pg. 275 B.1.b Related Strategic Goal: Responsibly- Managed Growth and Community Planning o m FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures /- .0)112 ")!#8456#1 ! "'�, - )!' # -.0)W1 Frequency Actual Target 7 8#9 4 U ". °/d0 ". y Attend climate change advisory committee meetings - ; , -! " 8)1*". 0/d o" a Number of meetings attended < "1) N* 0a) &'8 -0# )1Yt ZO "1?' M+1.02. Sit ? %� P? "1-; "I "* ° /�10#A"I; -0•' Annually FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Coordinate with Land Authority to accomplish county goals of land acquisition Maintain reduced permit review time frames Percentage of reduce permit review times Annually 100 100 100 100 Process Private and Board Directed Policy Changes Pecentage of reviewed applications and board directed policy changes Annually 100 100 100 100 Related Strategic Goal: Preservation of the Environment and Natural Resources FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Assist with identifying State land acquisition funding source within the County FY 2017 FY 2018 FY 2018 Percentage of evaluated properties and funding options Annually 100 100 100 100 Maintain relationship with DEP and attend meetings of ARC Committee on land Actual Adopted Amended acquisition Change Personnel Expenditures Number of meetings attended Annually 2 4 1 4 Manage Monroe County conservation lands 24.4% LL Operating Expenditures Percentage of local contractors used to complete work Annually 60 80 50 80 Secure supplemental funds for invasive exotic plant removal (25.1 %) Capital Outlay Expenditures Number of applications completed Annually 2 2 2 2 Related Strategic Goal: Responsibly- Managed Growth and Community Planning o m Fiscal Year 2019 10 Planning & Environmental Resources Packet Pg. 276 FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target y Attend climate change advisory committee meetings a Number of meetings attended Annually 7 10 4 10 r d Cl FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 m Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 579,581 686,978 860,345 810,345 1,070,057 24.4% LL Operating Expenditures 1,103,811 552,908 527,125 576,521 394,697 (25.1 %) Capital Outlay Expenditures - 18,967 - 17,000 - - % D Total Budget 1,683,391 1,258,853 1,387,470 1,403,866 1,464,754 5.6% - a� v, 0 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 a Revenue Sources Actual Actual Adopted Amended Preliminary Change a Governmental Fund Type Grants 154,862 255,250 - - - - % r Mstd - Ping /bldg /code /fire Mar 642,124 768,952 890,948 890,948 942,127 5.7% Misc Special Revenue Fund 13,424 29,387 40,000 56,396 50,000 25.0% E Environmental Restoration Fund 872,981 205,264 456,522 456,522 472,627 3.5% Total Revenue 1,683,391 1,258,853 1,387,470 1,403,866 1,464,754 5.6% r Q Fiscal Year 2019 10 Planning & Environmental Resources Packet Pg. 276 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources Environmental Resources Fiscal Year 2019 11 Planning & Environmental Resources Packet Pg. 277 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support - - 6.00 8.00 2.00 Technicians 3.33 2.00 - - - Professionals 5.00 6.33 3.33 3.33 - Total Full -Time FTE 8.33 8.33 9.33 11.33 2.00 Total FTE 8.33 8.33 9.33 11.33 2.00 Fiscal Year 2019 11 Planning & Environmental Resources Packet Pg. 277 B.1.b /- .0)112 ")!#8456#1 ! „'�, - ) ! ' # -.0)W1 7 - 8#9 ;4 , ” 8) oK ". 0 A 0". Marine Resources Mission Statement The mission of the Marine Resources office is to help protect and conserve the marine environment of the Florida Keys within Monroe County in a manner consistent with the Monroe County 2030 Comprehensive Plan, Monroe County Code and to provide for the adequate and appropriate use of the Keys' marine resources. The focus of the Marine Resources office is on: 1. Protection of the marine environment; 2. Provision of maritime infrastructure; and 3. Public water access. Department Description • Maintain a Keys -wide system of aids to navigation and boating regulatory zones designed to both assist boaters and protect valuable shallow -water resources. • Coordinate with other county offices and state and federal agencies. • Customer assistance; including addressing a wide variety of public concerns regarding boating issues and shoreline protection. • Dispose of derelict and abandoned vessels. • Provide vessel launching facilities, and provide keys -wide vessel pump out services • Development of mooring fields Related Strategic Goal: Preservation of the Environment and Natural Resources Objective /Performance Measures Frequency FY 2017 Actual FY 2018 Target FY 2018 YTD FY 2019 Target Continue to manage monthly Pump -out contracts Budgetary Cost Summary Actual Actual Adopted Amended Average number of pumpouts per month Annually 1,871 1,800 1,923 1,800 Develop recommendations for legislative consideration pertaining to the - (100.0 %) Operating Expenditures 423,036 399,144 reduction of derelict vessel 704,090 699,488 (0.7 %) Capital Outlay Expenditures - Number of submissions Annually 0 5 0 5 Perform bi- annual surveys for channel markers and regulatory zones 520,496 1,937,046 1,937,046 1,854,255 (4.3 %) Number of surveys completed Annually 2 2 1 2 Secure funds for derelict vessel removals and channel marker maintenance Number for applications Annually 1 1 1 1 FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 64,748 74,352 75,289 75,289 - (100.0 %) Operating Expenditures 423,036 399,144 704,090 704,090 699,488 (0.7 %) Capital Outlay Expenditures - 47,000 1,157,667 1,157,667 1,154,767 (0.3 %) Total Budget 487,784 520,496 1,937,046 1,937,046 1,854,255 (4.3 %) FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Boating Improvement Fund (BIF) 487,784 520,496 1,937,046 1,937,046 1,854,255 (4.3 %) Total Revenue 487,784 520,496 1,937,046 1,937,046 1,854,255 (4.3 % Position Summary Administrative Support Professionals FY 2016 FY 2017 Actual Actual 1.00 1.00 1.00 1.00 FY 2018 FY 2019 FY 2019 Adopted Preliminary Variance 1.00 1.00 - 1.00 1.00 - Total Full -Time FTE Total FTE 1.00 1.00 1.00 1.00 - r d Cl m rn r LL r M D a� v, 0 CL 0 a r c m E t 0 m r Fiscal Year 2019 12 Planning & Environmental Resources Packet Pg. 278 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources Planning Refunds Department Description F484 <. ' W *47 # #55 4('4 2V')4( <9 )A7" 4 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 79,000 19,839 62,000 62,000 20,000 (67.7 %) Total Budget 79,000 19,839 62,000 62,000 20,000 (67.7 % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Mstd - Ping /bldg /code /fire Mar 79,000 19,839 62,000 62,000 20,000 (67.7 %) Total Revenue 79,000 19,839 62,000 62,000 20,000 (67.7°/x) Fiscal Year 2019 13 Planning & Environmental Resources Packet Pg. 279 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources Marine Projects Department Description Provide effluent pump -out services to live - aboards, thereby, keeping our shore waters cleaner. FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 603,615 935,226 - 655,500 - - % Total Budget 603,615 935,226 - 655,500 - - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Governmental Fund Type Grants 603,615 935,226 - 655,500 - - % Total Revenue 603,615 935,226 - 655,500 - - % Fiscal Year 2019 14 Planning & Environmental Resources Packet Pg. 280 C /2 /c Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Planning & Environmental Resources Housing & Community Development FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures - - - 224,819 - - % Operating Expenditures - - - 25,181 - - % Total Budget - - - 250,000 - - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Governmental Fund Type Grants - - - 250,000 - - % Total Revenue - - - 250,000 - - % Fiscal Year 2019 15 Planning & Environmental Resources Packet Pg. 281 C /2 /c MEMORANDUM MONROE COUNTY PLANNING & ENVIRONMENAL RESOURCES We strive to be caring, professional and fair To: CC: From Date: RE: Roman Gastesi, County Administrator Tina Boan, Office of Management and Budget Director Christine Hurley, AICP, Assistant County Administrator Christine Hurley, Acting Director of Planning and Environmental Resources 03/23/2018 ( , AA FY 2018 -2019 Budget Request — Planning, Planning Commission, Environmental Resources, Environmental Restoration, and Boating Improvement Funds In accordance with the FY 2019 budget instructions, we have developed the following flat budget for each of our cost centers. 50500 Planning FLAT BUDGET Other Contractual Services (530340) is currently funded at $190,261 which reflects the combination of costs centers of the former 50001 GM Admin and the Planning cost center. Propose maintaining Other Contractual Services (530340) at $190K to provide funding for: • $55,000 to complete the Impact Fee Stuff o Note, while funding is requested to be maintained, this project has not moved forward to date a, due to the lack of an update Capital Improvement Plan of required projects to maintain or n improve the level of service for transportation roads, fire and parks./recreation. A 5 year plan a , of required projects is necessary for a consultant to evaluate the project costs, demand create by new development and pro -rata share ($) that new development should pay to address the U- future service needs. o • $20,000 for the ESRI Maintenance A reement (GIS) and Pictometi GIS • $115,000 for Affordable Housing support for monitoring and compliance of affordable units, c assistance with acquisition strategies and assistance with RFPs for affordable housing development. o c To date, we have mainly handled these functions in house (with help from FEMAState) but as a these items become more complicated and more programs are occurring simultaneously - -- particularly with the hurricane impacts, tiny home model RFP, upcoming federal and state E grant programs for housing recovery programs, potential purchase of lands to develop more r affordable housing - -- it would be beneficial to maintain this funding to address the need for a consultant and other help in completing these tasks. Alternatively, we may request these funds be transferred into the newly created Long Term Recovery Office to help funds the Housing Recovery Administrator position if philanthropic funds are not received. Packet Pg. 282 B.1.b 51000 Comprehensive Plan Completion of a multi -year project to develop and adopt the 2030 Comprehensive Plan and implementing Land Development Code. The Comprehensive Plan and Land Development Code were completed in 2016; therefore, the cost center can be eliminated. NOTE: While this major project has been completed, the updated Comprehensive Plan includes goals, objectives and policies directing the completion of multiple plans and projects in the upcoming years. Potentially substantial items are listed below in an effort to start planning for future workload and potential budgetary needs for our Department and other County Departments. Staff is not currently requesting funding for these tasks based on the budget instructions and hurricane recovery priorities. Task Department In -house or Estimated Costs Consultant Prepare beach management plans for Anticipate all publicly -owned beaches. Project Management consultant to assist No response from Dept. deadline 2017] Complete a Public Access Plan planning & Environmental (public access facilities to the Resources/ Project Anticipate shoreline/beach /water). Management consultant to assist $50,000 [deadline 2019] Develop a Shoreline Use Priorities Plan. (siting with the following order of priority: 1) water - dependent uses, 2) water related uses, 3) water- Planning & Environmental Anticipate enhanced uses, and 4) uses that are Resources consultant to assist $50,000 not dependent upon or related to shoreline access. [deadline 2021 ] Update and adopt a parks and Anticipate recreation master plan. Project Management consultant to assist No response from Dept. deadline 2018] Develop an Economic Sustainability Planning Anticipate Element consultant to assist $50,000 deadline 2019 Review & adopt stormwater management practice regulations Environmental R nvronmenaesources Anticipate consistent with Best Practices consultant to assist $50,000 deadline 2019 Update habitat data and prepare Tier Anticipate Zoning Overlay Map amendments. Environmental Resources consultant to assist $125,000 [deadline 2021 ] Complete a Transportation Strategy Master Plan (incorporating intermodal Planning/FDOT/ Anticipate and climate change) through the Long Transportation/ Engineering/ consultant to assist $400,000 Range Transportation Plan Sustainability [deadline 2021 Prepare a Parks and Recreation Master Maintenance and Management project Management Anticipate Plan. consultant to assist No response from Dept. [deadline 2021 ] Define & Identify proposed adaptation action areas (AAAs) or a Planning & Environmental Anticipate similar concept. Resources/ Sustainability consultant to assist $40,000 [deadline 2021] m a� m rn r U_ R 0 m 0 CL 0 a c m E 0 r a Packet Pg. 283 C /2 /c Initiate an inventory of existing and planned infrastructure based on project Management Anticipate vulnerability mapping. consultant to assist $60,000 [deadline 2021 ] 51500 Planning Commission_ FLAT BUDGET 505519 Transportation Planning Funded by a Joint Participation Agreement (JPA) ANQ53 with the Florida Department of Transportation. After consulting with AECOM, we have a tentative figure of $400,000 for a Transportation Strategy Master Plan. 52000 Environmental Resources FLAT BUDGET -- reduction proposed Other Contractual Services (530340) is currently funded at $145.000 which reflected the use of private provider services for permit reviews for Environmental Resources. These funds are no longer needed One additional FTE was added to address service demands. Proposed Reductions: $145,000 from 530340. The BOCC approved additional permit review staff to assist with the volume of work. We do not anticipate utilizing MT Causley, private provider, to maintain level of service for permit review. Review & Adopt Storm Water Management Regulations Consistent with Best Management Practices We anticipate hiring a consultant to assist, at an estimated cost of $50,000. This estimate does not reflect any amendments that may be necessary as a result of the new storm water master plan. Update Habitat Data and Prepare Tier Zoning Overlay Map amendments We anticipate hiring a consultant at an estimated cost of $125,000.The estimated fee for mapping does NOT include $ for aerial imagery which is anticipated to be provided under separate contract (Property Appraiser). 52503 Environmental Resources Education Currently, $10 per permit for each planning and environmental permit is added to the fund to provide resources for required continuing education and travel. The estimated Fund Balance as of 930/17 is $179,059. We increased this by $10,000 within the cost center for supplies, books, education and membership /certification maintenance to reflect increase in total number of staff. Planning & EnVironm� ntal Resour4es Pa B.1.b 62520 Florida_ Boating Improvement Fund {BIF) — Marine Resources Boating Improvement Funds (both State and County) revenues are generated from recreational vessel registration fees. Boating Improvement Fund revenue history is indicated in the following table. Based on the number of derelict vessels removed after Hurricane Irma, 2019 revenues could be impacted. Fiscal Year State (62520) County (62613) Total Total (with interest and restitution) 2010 $254,628.88 $394,588.62 $649,217.50 Derelict Vessel Removal 2011 $242,113.96 $441,800.38 $683,914.34 $40,000 2012 $241,623.20 $433,202.61 $674,825.81 While pumpout numbers dropped significantly after Irma (Sept 2017), those numbers bounced back to prior -Irma 2013 $240,058.71 $442,020.83 $682,079.54 $68 2014 $218,428.80 $398,217.59 $616,646.39 $625,244.76 2015 $277,763.74 $466,783.63 $744,547.37 $774,057.26 2016 $282,320.38 $488,665.73 $770,986.11 $785,623.17 2017 $269,343.27 $466,567.66 $735,910.93 $756,613.47 YTD 2018 $55,664.45 $98,906.48 $154,570.93 Anticipated FY 18 -19 $255,876.00 $443,239.00 $699,115.00 *State BIF funds have stricter rules for eligible spending (excluding staffing or pump out service). County BIF allows staffing and pump out service. 62520 State of Florida Boating Improvement Fund BI FLAT BUDGET — based on estimated revenue State BIF Revenue (FY 18 -19) Proposed budget $255,876 estimated Channel Markers $60,000 ** Derelict Vessel Removal $155,876* Reimbursement to Cities (grants) $40,000 *Notes relative to anticipated DVs: While USCGIEPAIFWC completed removal and disposal of nearly 700 vessels in response to Hurricane Irma (as well 1000 more removed by the owners or their insurance companies), there are still stink and displaced vessels remaining in Florida Keys waters that are likely to be processed as derelict vessels by Marine Resotirces throughout 2018 -19. While pumpout numbers dropped significantly after Irma (Sept 2017), those numbers bounced back to prior -Irma mm:bers by December 2017. That data indicates that there areas many liveaboard vessels at anchorages throughout the Keys as before Irma, and as such it is likely that derelict vessel numbers in the next fiscal year will be similar to FY 2016 or FY 2017 numbers * *Funds from DVs may be needed or channel marker repairs after Hurricane Irma. Additionally, there is $1,154,767 in State BIF in Capital Improvement Infrastructure (cost center 62520, account 560630) which came from reserves. This funding amount is earmarked for boat ramps and mooring field development which could be used for the Boca Chica Mooring Field. Packet Pg. 285 B.1.b 62613 County Boating Improvement Fund (BIF) FLAT BUDGET — based on estimated revenue County BIF Revenue (FY 18 -19) Proposed budget $443,239 estimated Employee (marine planner) Vacant for FY' 18 -19 Pumpout USA ($875,760) $418,110* Derelict Vessel Removal $12,238 ** Miscellaneous Expenses $12,891.00 The pttmpottt contract annual cost is $875,760 based on 1, 800 pttmpottts per month, at a per unit cost of ,$40.54. *On July 1, 2017, the pumpottt contract was amended to increase the qttota fi 1500 /month to 1800 1month with an associated annual cost of $875,760 (which was ftmded with Cottnty BIF at $195,760, CVA at $180,000 and Legislative appropriation of $500,000). Dtte to a decrease in the Legislative appropriation for the pumpottt program from $500,000 in FY'18 to $277,650 in FY'19, instead of decreasing the pttmpottt contract cost, the County will leave the Marine Planner position vacant in FY'19 and utilize that FTE funding towards the County's contribution to the pumpottt program cost. FY 19 pttmpout program will be funded with County BIF at $418,110, Legislative appropriation at $277,650, and CVA at $180,000. The FTE position has been funded by Cottnty BIF in the past. * *Notes relative to anticipated DVs: While USCG /EPAIFWC completed removal and disposal of nearly 700 vessels in response to Hurricane Irma (as well 1000 more removed by the owners or their insurance companies), there are still sunk and displaced vessels remaining in Florida Keys waters that are likely to be processed as derelict vessels by Marine Resources throughout 2018 -19. While pttmpottt nttmbers dropped significantly after Irma (Sept 2017), those numbers bounced back to prior -Irma numbers by December 2017. That data indicates that there are as many liveaboard vessels at anchorages throughout the Keys as before Irma, and as such it is likely that derelict vessel numbers in the next fiscal year will be similar to FY 2016 or FY 2017 nttmbers. For FY 18 -19 a State appropriation for the Monroe County Mobile Vessel Pumpout Service was approved for $277,650 (which will become official on 7/1/2018), down from $500,000 in the previous year. Necessary adjustments have been made to cover the decreased State funding (as indicated above). Additionally, staff is requesting CVA grant funding from DEP for $180,000, which is anticipated to become official on 7/1/2018. Total revenue for FY 18 -19 is based on: $699,115 (Boating Improvement Funds) + $277,650 (Legislative Funding) + $180,000 (Clean Vessel Act) _ $1,156,765. As the permittee for the wrecks Spiegel Grove and Adolphus Busch, the County is responsible for any post storm event surveys and maintenance. Marine Resources, in coordination with FKNMS, is determining the need for any work that may need to be done in association with the wrecks to ensure appropriate safety and environmental conditions post -Irma. Packet Pg. 286 B.1.b Accomplishments since January 2017 are illustrated in the tables below. We have provided over 20,000 pump outs during this time period which removed and properly disposed of almost 300,000 gallons of vessel sewage, which may otherwise have entered the Keys' water column. Note, there was a significant drop immediately after Hurricane Irma but the numbers have bounced back. Number of Pumpouts 3000 2500 2000 4 1500 27 78 77. 1000 500 0 Jan Feb March April May June July Aug Sept Oct Nov Dec 2017 Sewage Removed (gal.) 35000 30000 -- 25000 20000 15000 10000 - 5000 0. Jan Feb March April May June July Aug Sept Oct Nov Dec 2017 m at 00 rn r LL r R i 0 d N O CL O i a r C m E 0 R r r Q Packet Pg. 287 B.1.b Since January 2017, the County has removed 115 derelict vessels. Derelict Vessels Removed 72 68 64 60 56 52 48 44 36 32 28 2 4 20 16 12 8 1 0 0 1 0 0 0 4 0 Jan Feb March April May Attie July Aug Sept Oct Nov Dec 201 Since January 2017, the County has repl 114 marker Channel Marker/Buoy Replacements 70 60 50 40 30 70 10 1 0 2 0 0 0 1 0 Jan 2017 Feb March April May June July Aug Sept Oct Nov Dec Damage to waterway markers from Hurricane Irma were keys -wide, with approximately 35 -40 %' of channel markers and regulatory markers damaged or destroyed. As a result, post -Irma waterway marker repairs will occur over the summer of 2018. r d Cl O m r U_ R i 0 d N O CL O i a r c m E 0 R r r Q Packet Pg. 288 B.1.b 52002 Environmental Restoration The revenue for this fund is driven by permitting, which requires mitigation for impacting the environment and utilizes those funds to maintain the environmentally sensitive land the county or land authority owns. We are increasing the budget within Repair and Maintenance (530460) from $280,000 to $325,000 to complete additional exotic plant removals, clean -ups, trimming and plantings post -Irma. The fund balance is summarized below: Date of CAFFR Approx. Fund Balance 9/30/2004 $50,138 9/30/2005 $81,812 9/30/2006 $244,178 9/30/2007 $427,508 9/30/2008 $606,632 9/30/2009 $609,881 9/30/2010 $602,494 9/30/2011 $607,152 9/30/2012 $725,686 9/30/2013 $715,544 9/30/2014 $1,041,371 9/30/2015 $1,277,286 9/30/2016 $1,638,208 9/30/2017 $1,999,449 (estimated) Annual revenues and expenditures for MCELMR are summarized in the table below: Fiscal Year Revenue Expenditure Difference 05 -06 $47,417.00 $15,743.00 $31,674.00 06 -07 $185,766.00 $23,400.00 $162,366.00 07 -08 $267,031.00 $76,759.00 $190,272.00 08 -09 $281,077.00 $98,953.00 $182,124.00 09 -10 $131,990.47 $128,739.76 $3,250.71 10 -11 $146,225.34 $153,612.00 ($7,386.66) 11 -12 $164,380.36 $152,510.28 $11,870.08 12 -13 $245,727.00 $127,193.00 $118,534.00 13 -14 $132,339.00 $142,481.00 ($10,142.00) 14 -15 $504,862.00 $179,035.00 $325,827.00 15 -16 $440,115.90 $179,600.74 $260,515.16 16 -17 $540,262.31 $179,020.99 $361,241.32 17 -18 YTD $181,254.18 $79,261.14 $101,993.04 Packet Pg. 289 B.1.b Code Compliance Proposed FY19: FY19 Revenue Source Adopted General Fund $0 Other Ad Valorem $2,137,884 Non Ad Valorem $0 Capital Funds $0 $2,137,884 Expenditures by Department 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Code Compliance Expenditures by Department Code Compliance Total 1,416,346 1,796,905 2,137,884 19.0% Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 1,416,346 1,796,905 2,137,884 19.0% FY19 Expenditures by Department FY19 Revenue Source ■ General Fund 0% ■ Other Ad Valorem 100% 19 Non Ad Valorem 0% ■ Capital Funds 0% ■ Code Compliance 100% Packet Pg. 290 FY17 Budget FY18 Budget FY19 Budget B.1.b Code Compliance Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 1,056,733 1,523,512 1,557,832 2.3% 254,340 230,893 537,552 132.8% - 42,500 42,500 0.0% 1,311,073 1,796,905 2,137,884 19.0% Budgetary Cost Summary 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Packet Pg. 291 FY17 Budget FY18 Budget FY19 Budget Adopted FY17 Budget Adopted FY18 Budget Proposed FY19 Budget FY19 Change FTE History 16.00 19.30 19.30 FY18 Change Reallocate Assistant County Administrator and Executive Assistant between departments 2 FTE's for Vacation Coordinators BOCC approved 5/17/17 1 FTE for Collection Coordinator BOCC approved 5/17/17 Packet Pg. 291 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Code Compliance Code Compliance Organizational Chart Total Full -Time Equivalents (FTE) = 19.30 Code Compliance Total Full -Time Equivalents (FTE) = 19.30 Fiscal Year 2019 1 Code Compliance Packet Pg. 292 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Code Compliance Mission Statement The mission of the Code Compliance Department is to promote, protect and improve the health, safety and welfare of citizens and the environment by providing an equitable, expeditious and effective enforcement of all County Codes and establishing a working partnership with Monroe County neighborhoods. Services Provided • Perform field investigations for complaints relating to ordinance violations both reactively and proactively. • Issue courtesy warning notices, and notices of violations. Inspectors place an emphasis on voluntary compliance measures, but also provide enforcement where required to obtain compliance. • Present ordinance violation cases in special master hearings and the court system. • Coordinate the removal of abandoned vehicles, vessels, debris, and vegetative debris from private property, County and State Rights of way • Coordinate unsafe structure enforcement with the County Building Official. • Coordinate foreclosure proceedings with the County Attorney. • Provide staff assistance to the Special Master. • Provide information to public regarding Monroe County Code and compliance. Strategic Goals Identify vacation rental violations and gain compliance improving the quality of life in neighborhoods. Develop a guide to prioritize types of violations and severity to assure consistent enforcement throughout unincorporated Monroe County. Reduce number of cases in lien status by moving cases forward to Special Magistrate to authorize Collections and ultimately to BOCC to authorize further legal action. Maintain Certified Floodplain Management and Florida Assoc. of Code Enforcement (FACE) certifications. Conduct in -house staff training of inspectors and administrative assistant trainings. Enforce mandatory central wastewater connections required by State of Florida Area of Critical State Concern (ACSC) work plan. Coordinate with the Building Official on unsafe properties to gain full compliance and elimination of unsafe structures. FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Appropriations by Department Actual Actual Adopted Amended Preliminary Change Code Compliance 1,227,999 1,311,073 1,796,905 1,796,905 2,137,884 19.0% Total Budget 1,227,999 1,311,073 1,796,905 1,796,905 2,137,884 19.0% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change m Mstd - Ping /bldg /code /fire Mar 1,227,999 1,311,073 1,796,905 1,796,905 2,137,884 19.0% Total Revenue 1,227,999 1,311,073 1,796,905 1,796,905 2,137,884 19.0% m rn r FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 u_ Position Summary by Department Actual Actual Adopted Preliminary Variance Code Compliance 17.00 16.00 19.30 19.30 - 0 Total Full -Time FTE 17.00 16.00 19.30 19.30 - W Total FTE 17.00 16.00 19.30 19.30 - U) 0 CL 0 a r c W E m r r Q Fiscal Year 2019 2 Code Compliance Packet Pg. 293 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Code Compliance Code Compliance Mission Statement To promote, protect and improve the health, safety and welfare of citizens and the environment by providing an equitable, expeditious and effective enforcement of all County Codes and establishing a working partnership with Monroe County neighborhoods. Department Description The Code Compliance Department performs field investigations for complaints relating to ordinance violations both reactively and proactively. Proposes courtesy warning notices and notices of violations. Inspectors place an emphasis on voluntary compliance measures, but also provide enforcement where required to obtain compliance. Present ordinance violation cases in special master hearings and the court system. Coordinate the removal of abandoned vehicles, vessels, debris, and vegetative debris from private property, County and State Rights of way. Coordinate unsafe structure enforcement with the County Building Official. Coordinate foreclosure proceedings with the County Attorney. Provides staff assistance to the Special Master and information to public regarding Monroe County Code and compliance. Major Variances Enhancement Request - Demolition of unsafe structures ($200K) and renewal of Host Compliance contract ($100K) Related Strategic Goal: Responsibly- Managed Growth and Community Planning Total Revenue 1,227,999 1,311,073 1,796,905 1,796,905 2,137,884 19.0% Fiscal Year 2019 3 Code Compliance Packet Pg. 294 M FY 2017 FY 2018 FY 2018 FY 2019 C Objective /Performance Measures Frequency Actual Target YTD Target C Conduct in -house training of inspectors and administrative assistant y Number of staff members trained per year Quarterly 4 7 3 7 y Coordinate with the Building Official on unsafe properties to gain full compliance c Number of unsafe properties in full compliance Quarterly 2 50 10 200 C Enforce mandatory central wastewater connections required by State of Florida C Number of connections enforced Monthly 77 50 2 50 y Maintain /achieve Certified Floodplain Mgmt. training and FL Assoc. of Code Enforcement (FACE) certs. d Number of (FACE) certifications maintained /achieved Annually 10 9 7 10 Reduce number of cases in lien status Number of cases scheduled per month Monthly 116 120 51 120 0 Utilize Software purchased to identify vacation rental violators and gain m compliance Number of violations and gained compliance Monthly 97 200 102 350 >_ r ca D FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 -a Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change y Personnel Expenditures 1,024,686 1,056,733 1,523,512 1,513,955 1,557,832 2.3% a Operating Expenditures 166,984 254,340 230,893 238,893 537,552 132.8% o Capital Outlay Expenditures 36,330 - 42,500 44,057 42,500 - % a Total Budget 1,227,999 1,311,073 1,796,905 1,796,905 2,137,884 19.0% m E FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 t Revenue Sources Actual Actual Adopted Amended Preliminary Change r Mstd - Ping /bldg /code /fire Mar 1,227,999 1,311,073 1,796,905 1,796,905 2,137,884 19.0% Q Total Revenue 1,227,999 1,311,073 1,796,905 1,796,905 2,137,884 19.0% Fiscal Year 2019 3 Code Compliance Packet Pg. 294 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Code Compliance Code Compliance Fiscal Year 2019 4 Code Compliance Packet Pg. 295 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance G./ 1 -�" <K8& D00 -' < 5B4)$ F4)$ 5)4)$ W) $ Official §W Admihistrators - 1 - 00 - - 0-30 - Technicians 2.00 2.00 1.00 1.00 - Professionals 9.00 8.00 10.00 10.00 - Total Full -Time FTE 17.00 16.00 19.30 19.30 - Total FTE 17.00 16.00 19.30 19.30 - Fiscal Year 2019 4 Code Compliance Packet Pg. 295 B.1.b MEMORANDUM MONROE COUNTY GROWTH MANAGEMENT DIVISION We strive to be caring, professional and fair To: Roman Gastesi, County Administrator From: Cynthia J. McPherson, Sr. Director Code Compliance CC: Tina Boan, Office of Management and Budget Director Date: March 19, 2018 RE: FY 2018 -2019 Budget Request — Code Compliance 60500 Code Compliance We are unable to cut operating expenses by 2.1% as a result of increased workload of Hurricane Irma. However, we are able to keep the operating budget flat. Account Number & Name Enhancements 530340 Other Contractual Service +$300,000. Total Enhancements +$300,000. ENHANCEMENTS The Code Compliance Department has two positions affected by the hiring freeze initiated after Hurricane Irma. Prior to requesting enhancements, I would like inquire as to the status of availability. Po sition nmber Position Iitle Loaded Salary Currently Fdledl[ nfilled Delay rec oncider in 6 I year cl el.1- Iotal Savings GMCE018 Adrn in. A=. Stock Is la nd �58,245.00 Un=LlIed Yes Yes SH,24.100 GMCE027 VRCoordinator X69548.00 U11 7115d Yes 1% S#? 5O0.00 1. On June 15, 2011, the Board of County Commissioners (BOCC) approved a process and procedure for the removal of unsafe, unoccupied and non - homesteaded structures. The effort is accomplished by the Code Compliance Department in conjunction with the Building Official and Assistant County Attorney. See checklist for process attached. On September 5, 2017, a State of Local Emergency was declared due to the projected path and potential landfall of Hurricane Irma. Hurricane Irma swept across Monroe County on September 10, 2017 majorly damaging and /or destroying approximately 4,000 homes /properties. The storm left uninhabitable structures and unsafe conditions. The Code Compliance Department is requesting increased funding of $200,000. to abate the unsafe conditions to protect the community by demolishing the offending structures. The funding will be used when property owners will not demolish on their own. This The cost of the demolition will be placed as a lien against the property. Packet Pg. 296 B.1.b Packet Pg. 297 6:1.b 2. On May 17, 2017, the BOCC approved the purchase of Host Compliance, a software system for one year of service. The software provides data and evidence for prosecution of code cases for illegal vacation rentals being advertised on the internet. On December 13, 2017, the BOCC approved a four -month extension with no increased cost to the contract to September 17, 2018 due to Hurricane Irma. The Code Compliance Department is requesting funding of $100,000.00 to renew the Host Compliance contract for additional year. The software provides an expedited method of gathering evidence resulting in an increased number of code cases going before the Special Magistrate each month. The focus has been on vacation rental activity in zoning districts that prohibit the activity. While this will continue, the software will also identify vacation rentals that are in zoning districts that allow a vacation rental with a permit. Identification of these properties would allow staff to notify the property owners of the permit requirement. Thus bringing them in compliance with the Land Development Regulations. 3. The position of the wastewater code inspector has become vacant. We are proposing using that FTE for the unsafe structure process in FY19. Reorganization of the department is necessary to address the challenges from Hurricane Irma. See organizational chart attached. Thank you for your consideration. Packet Pg. 298 B.1.b Project Management /Facilities Proposed FY19: FY19 Revenue Source General Fund $9,788,327 Other Ad Valorem $4,826,897 Non Ad Valorem $0 Capital Funds $30,453,744 $45,068,968 FY19 Revenue Source • General Fund • Other Ad Valorem • Non Ad Valorem 0% ■ Capital Funds Expenditures by Department Animal Shelter Facilities Maintenance General Gov Cap Projects Human Sery Cap Projects Impact Fees Parks & Rec Parks & Rec Cap Projects Physical Env Projects Public Safety Capital Projects Public Works Management Wastewater MSTU Capital Wastewater MSTU's Total FY19 Expenditures by Department ro/. 2 %1% 3% Adopted Expenditures by Department Proposed --4--Animal Shelter 30,000,000 I FY18 Budget I FY19 Budget — Facilities Maintenance 25,000,000 General Gov Cap Projects 3,442,050 }Impact Fees Parks & Rec 20,000,000 Parks & Rec Cap Projects - Physical Env Projects 15,000,000 598,222 602,296 —1— Public Safety Capital Projects 6,896,913 Human Sery Cap Projects 10,000,000 20.6% 26,083,372 (Public Works Mgmt 5,000,000 —K—Road Department 10,575,219 -I- Wasterwater MSTU Capital - —� —WastewaterMSTU's 4,172,551 FY17 Budget FY18 Budget FY19 Budget Expenditures by Department Animal Shelter Facilities Maintenance General Gov Cap Projects Human Sery Cap Projects Impact Fees Parks & Rec Parks & Rec Cap Projects Physical Env Projects Public Safety Capital Projects Public Works Management Wastewater MSTU Capital Wastewater MSTU's Total FY19 Expenditures by Department ro/. 2 %1% 3% Adopted Adopted Proposed FY19 FY17 Budget I FY18 Budget I FY19 Budget I Change 1,114,969 1,310,122 1,367,268 4.4% 11,203,255 12,595,662 12,990,335 3.1% 12,673,633 5,522,554 3,442,050 -37.7% 50,000 - - 0.0% 588,348 598,222 602,296 0.7% 6,896,913 6,493,290 7,829,290 20.6% 26,083,372 17,764,455 7,465,935 -58.0% 10,575,219 4,030,000 7,950,000 97.3% 4,172,551 2,172,019 2,201,876 1.4% 959,999 1,010,479 911,708 -9.8% 646,364 596,992 308,210 -48.4% 74,964,623 52,093,795 45,068,968 -13.5% • Animal Shelter • Facilities Maintenance • General Gov Cap Projects • Human Sery Cap Projects • Impact Fees Parks & Rec • Parks & Rec Cap Projects • Physical Env Projects • Public Safety Capital Projects • Public Works Management • Wastewater MSTU Capital • Wastewater MSTU's d rn v m rn } LL a d 0 CL 0 a` c d E s Q Packet Pg. 299 B1.b Project Management /Facilities Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Interfund Transfers Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 5,162,071 5,874,231 6,048,344 3.0% 24,726,657 21,147,249 16,257,127 -23.1% 44,393,895 24,390,315 17,670,562 -27.6% 682,000 682,000 5,092,935 646.8% 74,964,623 52,093,795 45,068,968 -13.5% 80,000,000 70,000,000 60,000,000 50,000,000 40,000,000 30,000,000 20,000,000 10,000,000 • Personnel Expenditures • Operating Expenditures • Capital Outlay Expenditures Budgetary Cost Summary Packet Pg. 300 FY17 Budget FY18 Budget FY19 Budget Adopted FY17 Budget Adopted FY18 Budget Proposed FY19 Budget FY19 Change FTE History 77.92 79.42 81.42 2.00 FY18 Change Reallocate County Attorney Salaries to Fund 304 FY19 Change 2 FTE's for Bernstein Park Maintenance BOCC approved 5/16/18 Budgetary Cost Summary Packet Pg. 300 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Project Management /Facilities Organizational Chart Total Full -Time Equivalents (FTE) = 81.42 Public Works Management Total Full -Time Equivalents (FTE) = 15.26 Facilities Maintenance Total Full -Time Equivalents (FTE) = 65.26 Wastewater MSTU Capital Total Full -Time Equivalents (FTE) = 0.91 Fiscal Year 2019 1 Project Manage ment/Facilities Packet Pg. 301 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Business Center Vision To maintain, improve and expand the County's public facilities and infrastructure that will best serve the health, safety, welfare and interest of the residents and visitors of Monroe County for the best value service. Failure to maintain our buildings, roads, bridges, parks and other public facilities would mean costly expenditures in the future and /or potentially cut services. Mission Statement The mission of the Project Management and Facilities department is to economically and efficiently maintain, improve and expand Monroe County's facilities and infrastructure to best serve public health, safety, welfare, and interests of the residents and visitors of Monroe County. Services Provided Assist the County Administrator with implementing the policies and programs of the Board of County Commissioners as they relate to the following departments or sections: Project Management Wastewater Construction Management Facilities Maintenance Unincorporated Parks & Beaches Correction Facilities Higgs Beach Animal Shelters Strategic Goals Maximize revenues by pursuing grants and legislative appropriations Procuring "best- value" goods, services and assets that support County operations Maximize opportunities to improve health and safety of employees Inspect and Maintain equipment on a regular basis Work to keep all buildings clean and a safe working environment Continue with Safety Preventative Measures while performing daily assignments Standardized maintenance program for All County Parks and Beaches Reduce the average completion time spent on a work order Ensure administrative duties including record keeping, purchasing, budget monitoring, personnel actions are completed accurately and in a timely fashion Appropriations by Department Animal Shelters County Engineering Capital Facilities Maintenance General Gov Cap Projects Human Services Capital Projects Impact Fees Parks & Recreation Parks & Recreation Capital Projects Physical Environment Projects Public Safety Capital Projects Public Works Management Wastewater MSTU Capital Wastewater MSTUs FY 2016 FY 2017 FY 2018 Actual Actual Adopted 1,071,078 1,059,357 1,310,122 FY 2018 Amended FY 2019 Preliminary FY 2019 Change 1,310,122 1,367,268 4.4% 150,000 - - % 12,595,662 12,990,335 3.1% 3,907,424 3,442,050 (37.7 %) 25,000 - - % 598,222 602,296 0.7% 6,045,000 7,829,290 20.6% 17,294,480 7,465,935 (58.0 %) 5,108,000 7,950,000 97.3% 4,277,072 2,201,876 1.4% 1,010,479 911,708 (9.8 %) 890,479 308,210 (48.4 %) r d a� m rn r LL M D a� O CL O i (L c m E t L) m r r 9,166,238 10,268,192 12,595,662 3,066,858 3,510,943 5,522,554 13,355 805,267 45,265,968 3,900,495 1,018,965 975,089 24,678 21,461 25,400 10, 552, 583 20,041,210 2,033,965 990,655 827,787 134,091 598,222 6,493,290 17,764,455 4,030,000 2,172,019 1,010,479 596,992 Total Budget 65,307,992 49,465,644 52,093,795 53,211,940 45,068,968 (13.5 %) Fiscal Year 2019 2 Project Management/Facilities Packet Pg. 302 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Total Revenue 65,307,992 49,465,644 52,093,795 53,211,940 45,068,968 (13.5 %) Position Summary by Department FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 7,167,397 7,828,325 9,762,229 9,762,229 9,788,327 0.3% Fine & Forfeiture Fund 1,582,798 1,730,700 2,249,440 2,249,440 2,569,774 14.2% Governmental Fund Type Grants 70,490 63,996 - 2,255,054 - - % Impact Fees Fund - Parks & Rec 13,355 25,400 598,222 598,222 602,296 0.7% Unincorporated Svc Dist Parks & Rec 1,628,181 1,794,223 2,174,880 2,174,880 2,257,123 3.8% Misc Special Revenue Fund 1,178 - 2,633 2,633 2,633 - % Environmental Restoration Fund - - 9,083 9,083 9,083 - % Marathon Municipal Service Taxing Unit - - 1,101 1,101 1,500 36.2% Bay Point Wastewater Municipal Service 733 - 29,200 29,200 29,470 0.9% Taxing Unit Big Coppitt Wastewater Municipal Service 838 - 80 80 350 337.5% Taxing Unit Key Largo Wastewater Municipal Service - - 4,021 4,021 4,490 11.7% Taxing Unit Stock Island Wastewater MSTU 19,040 125,503 375,000 668,487 85,000 (77.3 %) Cudjoe - Sugarloaf Municipal Service Taxing 6 - - - - - % Unit Conch Key Municipal Service Taxing Unit - - 400 400 400 - % Long Key, Layton Municipal Service Taxing 3,740 4,236 153,700 153,700 152,000 (1.1 %) Unit Duck Key Municipal Service Taxing Unit 321 4,351 33,490 33,490 35,000 4.5% One Cent Infra - structure Sales Tax 10,064,402 9,402,806 7,268,997 6,128,441 5,773,539 (20.6 %) Infr Sls Srtx Rev Bds 2007 19,071 26,691 70,000 408,000 138,000 97.1% Big Coppitt Waste Water Project 714,603 702,733 755,500 755,500 755,500 - % Duck Key Waste Water Project 126,921 6,584 35,000 35,000 35,000 - % Cudjoe Regional WW Project 41,677,918 17,336,072 10,219,979 10,219,979 4,532,143 (55.7 %) Series 2014 Revenue Bonds 2,078,643 9,437,069 12,000,840 11,373,000 16,297,340 35.8% Long Key Wastewater 138,357 630,198 350,000 350,000 - (100.0 %) Land Acquisition - 346,756 6,000,000 6,000,000 2,000,000 (66.7 %) Total Revenue 65,307,992 49,465,644 52,093,795 53,211,940 45,068,968 (13.5 %) Position Summary by Department FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2019 Preliminary FY 2019 Variance Public Works Management 0.52 0.05 15.26 15.26 - Facilities Maintenance 63.26 63.26 63.26 65.26 2.00 County Engineering Capital 12.71 13.71 - - - Wastewater MSTU Capital 0.98 0.90 0.91 0.91 - Total Full -Time FTE 77.47 77.92 79.42 81.42 2.00 Total FTE 77.47 77.92 79.42 81.42 2.00 Fiscal Year 2019 3 Project Management/Facilities Packet Pg. 303 C /2 /c Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Public Works Management Department Description Public Works Management provides public services through various department functions such as Facilities Maintenance, Engineering services, Project Management services, Solid Waste Management, and wastewater. Major Variances Cost Center 20000: Expenses to be charged to cost center 22001, County Engineer General. Cost Center 22001 510120 Salaries decrease by $30,000. Moved to Travel per diem. County Engineer's salaries are being divided out between the departments he oversees. 530400 Travel per Diem increase by $30,000, transferred from Salaries. Travel includes the twice per year out of town board meetings for F.A.C.E.R.S by Judy Clarke. Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service Fiscal Year 2019 4 d Cl O m r LL r M D a� v, O CL O a r c d E t 0 ca r r Project Management/Facilities Packet Pg. 304 FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Ensure record keeping, purchasing, budget monitoring, personnel actions are completed accurately Percentage of work completed before due date /deadline Annually 90 100 85 100 Reduce the average completion time spent on a work order Percentage of daily time spent effectively responding to%ompleting open work Annually 85 90 85 90 orders Related Strategic Goal: Fiscal Strength and Stability FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Maximize revenues by pursuing grants and legislative appropriations Number of Grants approved Annually 8 8 8 10 Procuring "best- value" goods, services and assets that support County operations Percentage of monitored & negotiated fees Annually 100 100 100 100 Related Strategic Goal: Responsible Management of Physical Infrastructure and Capital Assets FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Continue with Safety Preventative Measures while performing daily assignments Number of instances that safety gear is not worn or safe practices are not followed Annually 0 0 0 0 Inspect and Maintain equipment on a regular basis Percentage of equipment repaired or serviced before they become inoperable or a Annually 100 100 100 100 safety issue Fiscal Year 2019 4 d Cl O m r LL r M D a� v, O CL O a r c d E t 0 ca r r Project Management/Facilities Packet Pg. 304 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Public Works Management Fiscal Year 2019 5 Project Management/Facilities Packet Pg. 305 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 722,871 835,445 1,370,001 1,370,582 1,371,501 0.1% Operating Expenditures 259,327 152,189 718,018 2,822,510 808,375 12.6% Capital Outlay Expenditures 36,767 3,020 84,000 83,980 22,000 (73.8 %) Total Budget 1,018,965 990,655 2,172,019 4,277,072 2,201,876 1.4% Fiscal Year 2019 5 Project Management/Facilities Packet Pg. 305 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 142,238 25,699 292,481 292,481 269,337 (7.9 %) Governmental Fund Type Grants 70,490 63,996 - 2,105,054 - - % One Cent Infra - structure Sales Tax 793,566 900,959 1,879,538 1,879,537 1,932,539 2.8% Infr Sls Srtx Rev Bds 2007 12,671 - - - - - % Total Revenue 1,018,965 990,655 2,172,019 4,277,072 2,201,876 1.4% Fiscal Year 2019 5 Project Management/Facilities Packet Pg. 305 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support - - 3.94 3.94 - Officials & Administrators 0.05 0.05 1.73 1.73 - Paraprofessionals - - 0.70 0.70 - Professionals 0.47 - 8.89 8.89 - Total Full -Time FTE 0.52 0.05 15.26 15.26 - Total FTE 0.52 0.05 15.26 15.26 - Fiscal Year 2019 5 Project Management/Facilities Packet Pg. 305 C /2 /c Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Facilities Maintenance Mission Statement To maintain all County buildings, grounds, constitutional offices, parks and beaches at the highest level of quality and in the most efficient manner to provide the employees, citizens and visitors with clean, safe and comfortable facilities. Department Description Construction and maintenance of County buildings and grounds Total square footage of County buildings- 680,000 Major buildings include: Freeman Justice Center, Old Courthouse Building, Lester Building, Harvey Govt. Center, Gato Building, Marathon Govt Center, Courthouse and Annex, Plantation Key Courthouse and Murray Nelson Govt. Center. Total square footage of Correction facilities maintained- 317,123 Major buildings include: Monroe County Sheriff's Administration Building, Roth Building and Detention Center. Total square footage of Parks & Beaches maintained- 4,709,272 Major Parks & Beaches include: Higg's Beach, Bernstein Park, Big Pine Key Park, Harry Harris Park, Veteran's Park Major Variances 20501 Facilities Maintenance: Contractual Services increased by the CPI -U of 2.1 %, $15,218. Rentals - Airports increased by the CPI -U of 2.1 %, $2,255. Diesel Fuel decrease by $10,000 - Transferred to Internal Fuel creating a budget increase of $10,000. 20505 Correction Facilities: Contractual Services increase $48,328 mainly from adding generator maintenance from Pantropic ($10,000), increasing maintenance for equipment from Heritage Group ($10,000), adding pest control services from Terminix ($5,000), and a CPI -U increase of 2.1% ($6,500). Phone & Postage /Freight increase of $2,000 due to prior year shortages. Utility Services increase of $170,000 due to the expected 59% increase from the Key West Resort Utility company. The majority of wastewater charges are from the detention facility on Stock Island. Rentals and Leases increase $4,000 - expected county cost of the temporary trailers occupied by staff due to Hurricane Irma. Repair and Maintenance increase by $40,000 to upgrade plumbing to ICON Systems and standardize the plumbing in the detention centers county -wide. The new ICON Systems will provide water sustainability in prisons. Operating Supplies decrease $15,000. Reverted back to f/y 2017 budgets. Diesel Fuel decrease $2,000 - overages in prior years. Internal Fuel decrease $2,000 - overages in prior years. Capital Outlay - Equipment increase $35,000 for the purchase of a new boiler. Fiscal Year 2019 6 Project Management/Facilities Packet Pg. 306 B.1.b Monroe County Board of County Commissioners FY 2016 Fiscal Year 2019 Preliminary Fiscal Plan FY 2018 Project Management /Facilities FY 2019 Facilities Maintenance Budgetary Cost Summary Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service Actual FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Ensure record keeping, purchasing, budget monitoring, personnel actions are 3,621,737 completed accurately 4,405,684 Percentage of work completed before due date /deadline. Annually 90 100 90 100 Maximize opportunities to improve health and safety of employees Operating Expenditures 100% of Project/Facilities staff receive OSHA certification Annually 100 100 100 100 Reduce the average completion time spent on a work order 7,605,616 Percentage of daily time spent effectively responding to%ompleting open work Annually 45 50 40 50 orders 232,062 Related Strategic Goal: Fiscal Strength and Stability 529,716 FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Maximize revenues by pursuing grants and legislative appropriations 10,268,192 Number of Grants approved Annually 2 5 3 5 Procuring "best- value" goods, services and assets that support County 3.1% operations - Percentage of monitored & negotiated fees Annually 100 100 100 100 Related Strategic Goal: Responsible Management of Physical Infrastructure and Capital Assets FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Continue with Safety Preventative Measures while performing daily 12,595,662 assignments 12,990,335 Number of instances that safety gear is not worn or safe practices are not followed Annually 0 0 0 0 Work to keep all buildings clean and a safe working environment Reduce number of complaints by preventive maintenance and daily janitorial work Annually 3 0 2 0 Fiscal Year 2019 ■ rl r d Cl m u- r M D a� v, 0 CL 0 a r c m E t 0 m r al Project Management/Facilities Packet Pg. 307 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 3,621,737 3,858,179 4,405,684 4,405,684 4,575,635 3.9% Operating Expenditures 5,312,440 6,141,683 7,660,262 7,605,616 7,961,984 3.9% Capital Outlay Expenditures 232,062 268,330 529,716 584,362 452,716 (14.5 %) Total Budget 9,166,238 10,268,192 12,595,662 12,595,662 12,990,335 3.1% Fiscal Year 2019 ■ rl r d Cl m u- r M D a� v, 0 CL 0 a r c m E t 0 m r al Project Management/Facilities Packet Pg. 307 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 5,954,081 6,743,269 8,159,626 8,159,626 8,151,722 (0.1 %) Fine & Forfeiture Fund 1,582,798 1,730,700 2,249,440 2,249,440 2,569,774 14.2% Unincorporated Svc Dist Parks & Rec 1,628,181 1,794,223 2,174,880 2,174,880 2,257,123 3.8% Misc Special Revenue Fund 1,178 - 2,633 2,633 2,633 - % Environmental Restoration Fund - - 9,083 9,083 9,083 - % Total Revenue 9,166,238 10,268,192 12,595,662 12,595,662 12,990,335 3.1% Fiscal Year 2019 ■ rl r d Cl m u- r M D a� v, 0 CL 0 a r c m E t 0 m r al Project Management/Facilities Packet Pg. 307 C /2 /c /- .0)112 ")!$84569 „ 1�, - ) ! ' # -.0)VI 7! 8 - ON ) ) 9 " , .. &/)O-W Facilities Maintenance Fiscal Year 2019 8 Project Management/Facilities Packet Pg. 308 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 9.33 9.83 44.61 45.61 1.00 Officials & Administrators 1.15 0.15 0.15 0.15 - Service - Maintenance 25.28 28.28 9.50 10.50 1.00 Skilled Craft Workers 14.50 11.00 3.00 3.00 - Technicians 3.00 3.00 3.00 3.00 - Service Maintenance 7.00 7.00 - - - Professionals 3.00 4.00 3.00 3.00 - Total Full -Time FTE 63.26 63.26 63.26 65.26 2.00 Total FTE 63.26 63.26 63.26 65.26 2.00 Fiscal Year 2019 8 Project Management/Facilities Packet Pg. 308 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Animal Shelters Mission Statement To promote responsible pet ownership, animal care, community safety, increase adoptions, and reduce pet overpopulation. To treat the symptoms of irresponsible pet ownership while seeking to eliminate the causes by compassionately using education and enforcement. Department Description Animal care, receiving surrendered and abandoned pets, return of lost pets, pet adoptions, animal law enforcement, education, licensing, and low -cost spay and neuter programs. Major Variances New Marathon contract & estimated 2.1% CPI -U ($93K) Total Budget 1,071,078 1,059,357 1,310,122 1,310,122 1,367,268 4.4% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 1,071,078 1,059,357 1,310,122 1,310,122 1,367,268 4.4% Total Revenue 1,071,078 1,059,357 1,310,122 1,310,122 1,367,268 4.4% Fiscal Year 2019 9 Project Management/Facilities Packet Pg. 309 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 1,052,490 1,059,357 1,210,122 1,210,122 1,302,268 7.6% Capital Outlay Expenditures 18,588 - 100,000 100,000 65,000 (35.0 %) Total Budget 1,071,078 1,059,357 1,310,122 1,310,122 1,367,268 4.4% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 1,071,078 1,059,357 1,310,122 1,310,122 1,367,268 4.4% Total Revenue 1,071,078 1,059,357 1,310,122 1,310,122 1,367,268 4.4% Fiscal Year 2019 9 Project Management/Facilities Packet Pg. 309 B.1.b /- .0)112 ")!$84569 „ 1�, - ) ! ' #- .0)VII 7! 8 - ON ) ) 9 ” , .. &/)O-W Physical Environment Projects Department Description Projects in this category include Wastewater, canals and land acquisition. Capital infrastructure projects of which have a life expectancy in excess of five years. Major Variances Fund 304: The budget is lower in FY19 than FY18, as no new projects have been budgeted at this time. The current plan is to complete existing projects approved in previous budgets. Fund 312: Continuation of Cudjoe Regional Wastewater Project. Fund 315: Finalize FKAA loan for Long Key Wastewater Project. Fund 316: Continuation of land purchases for conservation and recreational purposes. See the Capital Project section for further project details Budgetary Cost Summary FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 FY 2019 Change Personnel Expenditures 2,715 19,131 - - - - % Operating Expenditures 138,357 738,005 10,847,355 10,860,975 85,000 (99.2 %) Capital Outlay Expenditures 45,124,897 19,284,075 6,917,100 6,433,505 2,970,000 (57.1 %) Interfund Transfers - - - - 4,410,935 - % Total Budget 45,265,968 20,041,210 17,764,455 17,294,480 7,465,935 (58.0 % D a� 0 CL 0 a r c m E m r r Q Fiscal Year 2019 10 Project Management/Facilities Packet Pg. 310 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change a� One Cent Infra - structure Sales Tax 3,583,258 1,846,654 1,414,455 944,480 1,055,000 (25.4 %) Cudjoe Regional WW Project 41,544,353 17,217,601 10,000,000 10,000,000 4,410,935 (55.9 %) Long Key Wastewater 138,357 630,198 350,000 350,000 - (100.0 %) CD r Land Acquisition - 346,756 6,000,000 6,000,000 2,000,000 (66.7 %) LL Total Revenue 45,265,968 20,041,210 17,764,455 17,294,480 7,465,935 (58.0 %) r a D a� 0 CL 0 a r c m E m r r Q Fiscal Year 2019 10 Project Management/Facilities Packet Pg. 310 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities General Gov Cap Projects Department Description IN/6; (1°/) & / *; (5 °/b cp&$°/9 /407 -(; °/&+5&5' ( +043 -(; °/8@3 +1$° /) &,913 - 9 *; % +' %-& �l/&$ °/6@�Yd-° /q( &,&$°/dB>(gl& +5 &$ °/8t *; % +' 0 /d-- 3 wfioFe. in 1fiis categoryincFude 66urtfi6 uses and administrative off 13 i6l infr5stru6ture protects of wfiicfi have — a M6 expectancyin excess of five years. Major Variances The plan is to complete existing projects approved in previous budgets. Delays were caused by Hurricane Irma pushing projects back by months. The new Marathon Library and Cudjoe Fire Station should be breaking ground in April of 2018. Completion of both construction projects should be in the summer of 2019. The Department of Juvenile Justice Building renovation for the relocation of the Sheriff's evidence room, and the HVAC system improvements at the Stock Island detention center will be completed in the spring of 2018. The beginning stages for the P.K. Courthouse and Detention Center will start with the fuel station relocation to the Public Works facility on Magnolia Street, currently in design by Currie Sowards Aguila Architects, and will be constructed by Biltmore Construction Co. Commencement to be in the spring of 2018. Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures FY 2016 FY 2017 FY 2018 Actual Actual Adopted 39,780 32,795 - 2,547 51,014 15,000 3,024,530 3,427,135 5,507,554 FY 2018 FY 2019 FY 2019 Amended Preliminary Change 124,300 - - % 173,450 - (100.0 %) 3,609,674 3,442,050 (37.5 %) Total Budget 3,066,858 3,510,943 5,522,554 3,907,424 3,442,050 (37.7 % Revenue Sources FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change One Cent Infra - structure Sales Tax 3,016,478 3,334,516 2,725,004 2,849,424 600,000 (78.0 %) Infr Sls Srtx Rev Bds 2007 6,400 26,691 70,000 408,000 138,000 97.1% Series 2014 Revenue Bonds 43,980 149,736 2,727,550 650,000 2,704,050 (0.9 %) Total Revenue 3,066,858 3,510,943 5,522,554 3,907,424 3,442,050 (37.7 %) Fiscal Year 2019 IT Project Management/Facilities Packet Pg. 311 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Parks & Recreation Capital Projects Mission Statement #*& 3( +- 3( +&$ /g (1 0 /8 (- $&$o/&IZL&*' 8 &7i +:&7 /o %- &VfW /d /o/a-( * + M+5 &8 %86831oB Department Description Quality of life, capital infrastructure park and beaches projects that have a life expectancy in excess of five years. FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 23,166 43,392 - 40,000 - - % Capital Outlay Expenditures 782,101 10,509,191 6,493,290 6,005,000 7,829,290 20.6% Total Budget 805,267 10,552,583 6,493,290 6,045,000 7,829,290 20.6% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change One Cent Infra - structure Sales Tax 82,054 3,061,639 1,000,000 155,000 2,036,000 103.6% Series 2014 Revenue Bonds 723,213 7,490,944 5,493,290 5,890,000 5,793,290 5.5% Total Revenue 805,267 10,552,583 6,493,290 6,045,000 7,829,290 20.6% Fiscal Year 2019 12 Project Management/Facilities Packet Pg. 312 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Public Safety Capital Projects Mission Statement Provide capital infrastructure facilities and /or equipment to support the public safety functions of the County (Fire /Rescue, Law Enforcement Agencies). Department Description Projects in this category include fire /ambulance stations, Emergency Operations Center (EOC) and detention facilities. Projects must have a life expectancy in excess of five years. Major Variances Public Safety Capital Projects Fund 304: Fire Hydrants Fund 314: The Cudjoe /Summerland Fire Station is scheduled to be completed in FY19 The Marathon Library and Adult Education Center is scheduled to be completed in FY19. The construction of the Plantation Key Jail & Courthouse replacement is scheduled to start in FY19, See the Capital Project section for further project details. FY 2016 Revenue Sources Actual FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 25,640 35,812 - 14,000 - - % Operating Expenditures 1,299,247 - - - 6,000,000 -% Capital Outlay Expenditures 2,575,608 1,998,153 4,030,000 5,094,000 1,950,000 (51.6 %) Total Budget 3,900,495 2,033,965 4,030,000 5,108,000 7,950,000 97.3% FY 2016 Revenue Sources Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change One Cent Infra - structure Sales Tax 2,589,045 237,576 250,000 275,000 150,000 (40.0 %) Series 2014 Revenue Bonds 1,311,450 1,796,389 3,780,000 4,833,000 7,800,000 106.3% Total Revenue 3,900,495 2,033,965 4,030,000 5,108,000 7,950,000 97.3% r m a� m rn r LL r M D a� 0 CL 0 a r c m E 0 m r r Fiscal Year 2019 13 Project Management/Facilities Packet Pg. 313 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Human Services Capital Projects FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures - 1,244 - - - -% Capital Outlay Expenditures - 20,217 - 25,000 - - % Total Budget - 21,461 - 25,000 - - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change One Cent Infra - structure Sales Tax - 21,461 - 25,000 - - % Total Revenue - 21,461 - 25,000 - - % Fiscal Year 2019 14 Project Management/Facilities Packet Pg. 314 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Impact Fees Parks & Recreation Mission Statement Provide continual improvement of the County's park and recreational facilities in conjunction with Element #12 of the Comp Plan, Recreation and Open Space. Department Description Funds are used exclusively for the capital expansion of the county's community park facilities. Funds must be expended in the sub - district from which they are collected. Expenditures must be consistent with the capital improvements plan of the comprehensive plan. The expenditure of such funds requires the approval of the Board of County Commissioners. Major Variances Budgets are adjusted to reflect available funding. Impact Fees Parks & Recreation Fund 131 district budgets are listed in the Capital Improvement Plans. FY 2016 Budgetary Cost Summary Actual Operating Expenditures - Capital Outlay Expenditures 13,355 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Preliminary Change 25,400 - - - - % - 598,222 598,222 602,296 0.7% Total Budget 13,355 25,400 598,222 598,222 602,296 0.7% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Impact Fees Fund - Parks & Rec 13,355 25,400 598,222 598,222 602,296 0.7% Total Revenue 13,355 25,400 598,222 598,222 602,296 0.7% Fiscal Year 2019 15 Project Management/Facilities Packet Pg. 315 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Wastewater MSTUs Mission Statement Provide design, support services for implementation of the Sanitary Wastewater Master Plan implementation in the designated areas. Department Description Engineering /Administrative work for district waste water projects. Big Coppitt WW MSTU District: The area generally bounded on the west by Boca Chica Channel and on the east by Shark Channel, including Shark Key. MC Code Article IV, section 22 -81 Assessment revenue is used for Debt Service of the Clean Water SRF loan. Key Largo WW MSTU District: The area shall embrace and include territory consisting of Key Largo, including all lands east of Tavernier Creek, including Tavernier, Key Largo and Cross Key with the exception of Ocean Reef. MC Code Article V, section 22 -101 Stock Island WW MSTU: The area shall encompass all of Stock Island located south of the center -line of U.S. 1 (State Raod No. 5) and lying east of Cow Key Channel and west of Boca Chica Channel. MC Code Article VI, section 22 -121 Big Pine WW MSTU: The area shall encompass that portion of the unincorporated area bounded on the west by Niles Channel and on the east by the west end of the Seven Mile Bridge less No Name Key. MC Code Article VI, section 22 -123 Long Key- Layton WW MSTU: The area shall encompass that portion of the unincorporated area of the county bounded on the west by Long Key Channel, on the east by Channel Five, on the south by the Atlantic Ocean, and on the north by the Gulf of Mexico (between mile makers 65 and 71), less and except all property within the corporate limits of the City of Layton. MC Code Article VI, section 22 -125 Conch Key WW MSTU: The area shall encompass the portion of the unincorporated area bounded on the west by Tom's Harbor Cut and on the east by Long Key Channel. MC Code Article VI, section 22 -126 Major Variances MSTU expenditures are based on the availability of funds. FY 2016 Budgetary Cost Summary Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Personnel Expenditures 17,838 10,317 - 33,000 - - % Operating Expenditures 6,839 123,774 596,992 857,479 308,210 (48.4 %) Total Budget 24,678 134,091 596,992 890,479 308,210 (48.4 %) r d Cl m rn r LL r M i D a� 0 CL 0 L_ r c m E 0 m r r Fiscal Year 2019 16 Project Management/Facilities Packet Pg. 316 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Wastewater MSTUs Fiscal Year 2019 17 Project Management/Facilities Packet Pg. 317 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Marathon Municipal Service Taxing Unit - - 1,101 1,101 1,500 36.2% Bay Point Wastewater Municipal Service 733 - 29,200 29,200 29,470 0.9% Taxing Unit Big Coppitt Wastewater Municipal Service 838 - 80 80 350 337.5% Taxing Unit Key Largo Wastewater Municipal Service - - 4,021 4,021 4,490 11.7% Taxing Unit Stock Island Wastewater MSTU 19,040 125,503 375,000 668,487 85,000 (77.3 %) Cudjoe - Sugarloaf Municipal Service Taxing 6 - - - - - % Unit Conch Key Municipal Service Taxing Unit - - 400 400 400 - % Long Key, Layton Municipal Service Taxing 3,740 4,236 153,700 153,700 152,000 (1.1 %) Unit Duck Key Municipal Service Taxing Unit 321 4,351 33,490 33,490 35,000 4.5% Total Revenue 24,678 134,091 596,992 890,479 308,210 (48.4 %) Fiscal Year 2019 17 Project Management/Facilities Packet Pg. 317 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Project Management /Facilities Wastewater MSTU Capital Department Description Engineering /Administrative work for district waste water projects. Big Coppitt WW MSTU budget is primarily used for debt service of a Clean Water SRF loan. Summerland / Cudjoe- Sugarloaf WW MSTU: The area shall encompass that portion of the unincorporated area bounded on the west by the Harris Channel "Meander" and on the east by Niles Channel. MC Code Article VI, section 22 -122 Assessment revenue will be used for debt service. Duck Key WW MSTU: The area shall encompass that portion of the unincorporated county bounded on the north by U.S. 1, on the west by Torn's Harbor Channel, on the south by Hawk's Channel, and on the east by Tom's Harbor Cut, an area commonly known as "Duck Key ", including islands known as Center Island, Harbor Island, Plantation Island, and Yacht Club Island, but excluding Indies Island and parcel 1 of RE #00378380. MC Code Article VI, section 22 -124 Total Budget 975,089 827,787 1,010,479 1,010,479 911,708 (9.8 %) Revenue Sources FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 104,650 93,402 98,546 103,036 101,208 2.7% Operating Expenditures 80,933 52,447 99,500 158,763 99,500 - % Capital Outlay Expenditures 107,568 - 130,433 66,680 29,000 (77.8 %) Interfund Transfers 681,938 681,938 682,000 682,000 682,000 -% Total Budget 975,089 827,787 1,010,479 1,010,479 911,708 (9.8 %) Revenue Sources FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Big Coppitt Waste Water Project 714,603 702,733 755,500 755,500 755,500 - % Duck Key Waste Water Project 126,921 6,584 35,000 35,000 35,000 - % Cudjoe Regional WW Project 133,565 118,470 219,979 219,979 121,208 (44.9 %) Total Revenue 975,089 827,787 1,010,479 1,010,479 911,708 (9.8 % FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 0.70 0.70 0.70 0.70 - Officials & Administrators 0.28 0.12 0.13 0.13 - Professionals - 0.08 0.08 0.08 - Total Full -Time FTE 0.98 0.90 0.91 0.91 - Total FTE 0.98 0.90 0.91 0.91 - r m a� m rn r LL M D a� 0 CL 0 a r c m E 0 m r r Fiscal Year 2019 18 Project Management/Facilities Packet Pg. 318 B.1.b TO: OMB FROM: Project Management /Facilities Main ance q �} M AR L 3 Lu; DATE: March 23, 2018,,, SUBJECT: Proposed 2019 Budgets Attached is our proposed fiscal year 2019 budget package which includes completed Budget Preparation Worksheets, a Detail Item Budget report and Budget Document report, and Capital Improvement Project Detail Sheets for current capital as well as proposed 2019 capital projects, as well as Grant Summaries. In addition, I included the Facilities Maintenance Fiscal Year 2019 Department Goals. 20000 Public Works Management: • Expenses for travel moved to cost center 22001 for f/y 2019. 22001 County Engineer General • 510120 Salaries decrease $30,000. County Engineer's salary is divided between the departments that he oversees. • 530400 Travel per Diem increase $30,000 transferred from salaries. Not all the departments add travel per diem charges from the County Engineer to their budgets, thereby creating the need for additional funding. Travel expenses for the bi- annual F.A.C.E.R.S. board meetings are also included. 20501 Facilities Maintenance: Staff is requesting one full time maintenance position in Marathon as a pay grade 106 with a minimum salary of $33,635.23. • 530340 Contractual Services increase of $15,000 by the CPI -U of 2.1 %. • 530445 Rentals — Airports increase by $2,255 by the CPI -U of 2.1%. 530523 Diesel Fuel decrease by $10,000 — moved to Internal Fuel 530528. • 530528 Internal Fuel increase by $10,000 — transferred from Diesel Fuel 530523. 20503 Unincorporated Parks & Beaches: • 510140 Overtime increase of $40,000. Overtime is consistently under - budgeted. In 2015 it was under - budgeted by approx. $32,000, 2016 by $29,000, and 2017 by $41,000. Staff is requesting two full time maintenance positions for the newly renovated Bernstein Park and Community Center. Positions at a pay grade of 106 for a minimum annual salary starting at $33,635.23 each. Additionally, staff is requesting a part time employee in the lower Keys to close the Packet Pg. 319 B.1.b parks and to be the meeting room attendant for the use of County meeting rooms. Providing a part time employee may eliminate the majority overtime related to Unincorporated Parks and Beache 20505 Correction Facilities: • 530340 Contractual Services increase $48,000 due primarily to a contract with Pantropic for generator maintenance, increasing kitchen equipment maintenance from Heritage Group, adding pest control services, and a CPI -U increase of 2.1%. 530430 Utility Services increase $170,000 due to the expected 2 " increase in charges from Key West Resort Utilities by 59 %. 530440 Rentals and leases increase of $4,000 for the county's share of rent for the temporary trailers associated with Hurricane Irma, assuming Fema and insurance reimbursement is 87.5%. 530460 Repair and Maintenance increase of $40,000 to upgrade plumbing in the detention center to ICON Systems and standardize the plumbing county -wide. The ICON Systems provide water sustainability and water usage efficiency within the jail. • 530523 Diesel Fuel decrease $2,000 to keep at prior year's spending levels. 530528 Internal Fuel decrease $2,000 to keep at prior year's spending levels. • 560640 Capital outlay — Equipment increase $35,000 for the purchase of a new boiler at the Key West Detention Center. Please let me know if I can provide further information or answer any question you may have. Packet Pg. 320 B.1.b TO: OMB FROM: Ann Mytnik Project Managem DATE: March 23, 2018 SUBJECT: Impact Fees — Parks & Recreation, for fiscal years 2018 and 2019. Project Management has three FDOT LAP Agreements which provide funding for Scenic Highway Overlooks that include the Big Pine Key Swimming Hole, Roweil's Waterfront Park, and the Big Pine Key Park & Reynolds Street Pier. We have determined that all three projects will have a budget shortfall when it comes time for Construction Inspection Services and Construction. Staff seeks direction for the application and usage of impact fees in each district. Some projects that were previously approved have balances that remain that perhaps can be transferred and utilized for the above mentioned park improvements. Those balances are as follows: • 131 -29515 $16,856 - Baypoint Park 131 -29516 $6,645 - Wilhelmina Harvey Park 131 - 29521$1,800 - Bay Point Park Tennis Courts In addition to the balances stated above, funds are available in the following districts: 131 -29501 District 1- $175,541 131 -29502 District 2 - $244,076 • 131 -29503 District 3 - $153,304 Packet Pg. 321 B.1.b Engineering Service /Roads Proposed FY19: FY19 Revenue Source General Fund $0 Other Ad Valorem $0 Non Ad Valorem $1,250,676 Capital Funds $17,288,851 $18,539,527 FY19 Revenue Source ■General Fund 0% • Other Ad Valorem 0% 40 • Non Ad Valorem ■Capital Funds Expenditures by Department Card Sound Road County Engineering Capital County Engineering General Impact Fees Roadways Road Department Transportation Capital Projects Total Adopted Expenditures by Department 90,000,000 FY19 80,000,000 Card Sound Road 70,000,000 (County Engineering Capital 60,000,000 86,539 50,000,000 --X—County Engineering General 40,000,000 1,410,897 1,504,127 # Impact Fees Roadways 30,000,000 10,727,895 20,000,000 Road Department 10,000,000 - 5,200,749 Transportation Capital Projects 27,053,688 FY17 Budget FY18 Budget FY19 Budget Expenditures by Department Card Sound Road County Engineering Capital County Engineering General Impact Fees Roadways Road Department Transportation Capital Projects Total Adopted Adopted Proposed FY19 FY17 Budget I FY18 Budget FY19 Budget I Change 3,448,648 3,273,212 1,163,255 -64.5% - - - 0.0% 81,918 86,539 87,421 1.0% 1,247,064 1,410,897 1,504,127 6.6% 9,761,768 10,727,895 10,583,975 -1.3% 12,514,290 8,665,304 5,200,749 -40.0% 27,053,688 24,163,847 18,539,527 -23.3% FY19 Expenditures by Department 0% 1% • Card Sound Road • County Engineering Capital County Engineering General • Impact Fees Roadways • Road Department Transportation Capital Projects d rn m rn LL LL m d 0 O CL O a` c d E M V M Q Packet Pg. 322 Engineering Service /Roads Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY19 FY17 Budget I FY18 Budget FY19 Budget I Change 2,875,322 3,160,103 2,820,569 -10.7% 11,265,515 4,891,655 3,815,370 -22.0% 12,912,851 16,112,089 11,903,588 -26.1% 27,053,688 24,163,847 18,539,527 -23.3% Budgetary Cost Summary 30000000 25000000 20000000 15000000 10000000 5000000 0 d rn 00 rn LL LL N L d 0 O O. O L IL c d E t M M Q Packet Pg. 323 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Engineering Services /Roads Engineering Services /Roads Organizational Chart Total Full -Time Equivalents (FTE) = 44.06 County Engineering General Total Full -Time Equivalents (FTE) = 0.74 Road Department Total Full -Time Equivalents (FTE) = 31.93 Card Sound Road Total Full -Time Equivalents (FTE) = 11.39 Fiscal Year 2019 1 Engineering Services /Roads Packet Pg. 324 C /2 /c Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Engineering Services /Roads Mission Statement The mission of the Engineering Service and Roads Department is to maintain and improve all 1,209 County roads, 397 miles and 26 bridges for the ease of movement of the people and goods in Monroe County and to provide all citizens and visitors with a safe and visually enjoyable right -of -way in which to travel. The Florida Dept. of Transportation is responsible for maintaining and improving U.S. 1 (Overseas Highway) and South Roosevelt Blvd. in Key West. The County is responsible for maintaining and improving County roads. Services Provided The Engineering Service and Roads Department is responsible for managing the engineering and design, permitting and construction of County roads, sidewalks, bike paths, bridges and storm water infrastructure improvement projects. They maintain 26 County bridges and approximately 312 miles of County roads and rights of way. They also maintain County sidewalks and bike paths -and the U.S. 1 traffic signals and streetlights within the unincorporated Monroe County. Strategic Goals Evaluate and negotiate consultant proposals to ensure costs within industry guidelines. Identify and pursue grant opportunities to fund various engineering projects. Develop proactive storm water structure maintenance program. Improve storm water management /maintenance of drainage features on County roads. Continue to implement roadway improvement program. Initiate preservation program on newly resurfaced roads to lengthen pavement life. Timely resolution of calls /complaints for road repairs. Continue required training for specific positions; identify training opportunities to enhance skill set. Complete construction of all electronic tolling at Card Sound Toll on time. Develop inventory of transportation assets; create asset management database and system. Include construction of transportation alternatives (bike lanes /paths, sidewalks) and complete streets concept in bridge and roadway and drainage improvement projects. Assess sea level rise vulnerability and include adaptation element in County transportation infrastructure projects. Improve /document Road Dept. and Engineering procedures for Hurricane Response. Appropriations by Department FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2018 Amended FY 2019 Preliminary FY 2019 Change Card Sound Road 1,479,768 1,448,211 3,273,212 3,273,212 1,163,255 (64.5 %) County Engineering General 49,150 95,367 86,539 86,539 87,421 1.0% Impact Fees Roadways 92,270 - 1,410,897 1,410,897 1,504,127 6.6% Road Department 8,726,944 7,811,887 10,727,895 14,222,018 10,583,975 (1.3 %) Transportation Capital Projects 2,337,294 3,259,837 8,665,304 9,820,523 5,200,749 (40.0 %) Total Budget 12,685,426 12,615,302 24,163,847 28,813,189 18,539,527 (23.3 % Total Revenue 12,685,426 12,615,302 24,163,847 28,813,189 18,539,527 (23.3 % r m a� m rn r LL M D a� 0 CL 0 L_ r c m E t U m r r Fiscal Year 2019 2 Engineering Services /Roads Packet Pg. 325 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Road And Bridge Fund 5,175,452 4,483,266 10,727,895 10,859,540 10,583,975 (1.3 %) Governmental Fund Type Grants 3,551,493 3,328,622 - 3,362,477 - - % Impact Fees Fund - Roadway 92,270 - 1,410,897 1,410,897 1,504,127 6.6% One Cent Infra - structure Sales Tax 2,337,294 3,259,837 8,665,304 9,820,523 5,200,749 (40.0 %) Card Sound Bridge 1,528,917 1,543,577 3,359,751 3,359,751 1,250,676 (62.8 %) Total Revenue 12,685,426 12,615,302 24,163,847 28,813,189 18,539,527 (23.3 % r m a� m rn r LL M D a� 0 CL 0 L_ r c m E t U m r r Fiscal Year 2019 2 Engineering Services /Roads Packet Pg. 325 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Engineering Services /Roads Fiscal Year 2019 3 Engineering Services /Roads Packet Pg. 326 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary by Department Actual Actual Adopted Preliminary Variance County Engineering Capital 4.22 4.22 - - - County Engineering General 0.74 0.74 0.74 0.74 - Road Department 26.83 26.71 30.93 31.93 1.00 Card Sound Road 12.47 12.39 12.39 11.39 (1.00) Total Full -Time FTE 44.26 44.06 44.06 44.06 - Total FTE 44.26 44.06 44.06 44.06 - Fiscal Year 2019 3 Engineering Services /Roads Packet Pg. 326 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Engineering Services /Roads County Engineering Capital Mission Statement To effectively manage projects within contract budget and time constraints, ensuring the coordination, preparation and presentation of contracts, amendments, change orders, work authorizations and payments, while protecting the best interests of Monroe County and the safety of its citizens and visitors. Department Description Engineering services, including construction management, surveying, and inspection of a variety of county projects, and management of the County's 7 -Year Roadway /Bicycle Path Plan, ADA Transition Plan and Capital Improvement Projects. FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 1.17 1.17 - - - Officials & Administrators 0.55 0.10 - - - Professionals 2.50 2.95 - - - Total Full -Time FTE 4.22 4.22 - - - Total FTE 4.22 4.22 - - - Fiscal Year 2019 Engineering Services /Roads Packet Pg. 327 FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Total Budget - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Total Revenue - % FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 1.17 1.17 - - - Officials & Administrators 0.55 0.10 - - - Professionals 2.50 2.95 - - - Total Full -Time FTE 4.22 4.22 - - - Total FTE 4.22 4.22 - - - Fiscal Year 2019 Engineering Services /Roads Packet Pg. 327 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Engineering Services /Roads County Engineering General Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service Objective /Performance Measures Frequency FY 2017 Actual FY 2018 Target FY 2018 YTD FY 2019 Target Continue required training for specific positions; identify training opportunities Actual Adopted Amended Preliminary Change to enhance skill 93,172 81,182 81,182 83,015 2.3% Number professional development courses attended Annually 2 2 1 2 Related Strategic Goal: Fiscal Strength and Stability 86,539 86,539 87,421 1.0% Total FTE FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Evaluate and negotiate consultant proposals to ensure costs within industry guidelines % of Consultant contract costs held at steady or reasonable annual increase Annually 100 100 100 100 Identify and pursue grant opportunities to fund various engineering projects Number of applications for grants for engineering projects Annually 6 2 3 2 Related Strategic Goal: Responsible Management of Physical Infrastructure and Capital Assets FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Develop proactive storm water structure maintenance program Percentage of storm water maintenance requirements fulfilled Annually 20 50 30 100 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 45,428 93,172 81,182 81,182 83,015 2.3% Operating Expenditures 3,722 2,195 5,357 5,357 4,406 (17.8 %) Total Budget 49,150 95,367 86,539 86,539 87,421 1.0% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Card Sound Bridge 49,150 95,367 86,539 86,539 87,421 1.0% Total Revenue 49,150 95,367 86,539 86,539 87,421 1.0% Fiscal Year 2019 5 r d Cl m rn r LL D a� v, 0 CL 0 L_ r c m E t 0 m r r Engineering Services /Roads Packet Pg. 328 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 0.19 0.19 0.19 0.19 - Officials & Administrators 0.20 0.05 0.05 0.05 - Professionals 0.35 0.50 0.50 0.50 - Total Full -Time FTE 0.74 0.74 0.74 0.74 - Total FTE 0.74 0.74 0.74 0.74 - Fiscal Year 2019 5 r d Cl m rn r LL D a� v, 0 CL 0 L_ r c m E t 0 m r r Engineering Services /Roads Packet Pg. 328 B.1.b /- .0)112 ")!$84569 „ 1�, - ) ! ' # -.0)W1 8 9- ....!- 9# ”! ;-0 a ) * * &,1 r , Q 91 Q Mission Statement To maintain and improve all 1,209 county roads, 397 miles and 26 bridges for the ease of movement of the people and goods in Monroe County and to provide all citizens and visitors with a safe and visually enjoyable right -of -way in which to travel. The Florida Dept. of Transportation is responsible for maintaining and improving U.S. 1 (Overseas Highway) and South Roosevelt Blvd. in Key West. The County is responsible for maintaining and improving County roads. Department Description Plan, oversee and administer road and bridge improvement /repair contracts. Incorporate the Florida Department of Transportation's 5 Year Work Program into the Capital Improvement Plan and when needed, find the necessary Grant matches for those State projects. Maintenance of 312 county miles including: cleaning and mowing of the rights -of -way, street patching, guardrail maintenance, street sweeping, stormwater drainage installation and maintenance, and maintaining signs and markings. Major Variances > Road & Bridge Projects: • Key Largo I Roadway & Drainage Improvement Project • Key Largo 11 Roadway & Drainage Improvement Project • Garrison Bight Bridge Repair Project • Sugarloaf Boulevard Bridge Replacement Project • Duck Key Bridges Cultural Resources Assessment Project • $500,000 for miscellaneous projects: road asset management system, drainage maintenance program. • Vehicle /Equipment Replacement ($63K) Fiscal Year 2019 I Engineering Services /Roads Packet Pg. 329 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Engineering Services /Roads Road Department Related Strategic Goal: Effective Emergency Management Y W FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target m Improve /document Road Dept. and Engineering procedures for Hurricane �+ Response ca C Number of completed procedures map database (tool) Annually 1 2 0 2 z a Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service rn r FY 2017 FY 2018 FY 2018 FY 2019 LL Objective /Performance Measures Frequency Actual Target YTD Target t Develop inventory of transportation assets; create asset management database r and system C Percentage of Progress Annually 20 50 20 100 c O r v d Related Strategic Goal: Promotion of Energy Conservation and Sustainability c FY 2017 FY 2018 FY 2018 FY 2019 ca Objective /Performance Measures Frequency Actual Target YTD Target C Assess sea level rise and include adaptation element in County transportation rn infrastructure Number of projects evaluated for SLR; increased data /observations of repetitive Annually 100 100 100 100 u flood areas 'a C O Related Strategic Goal: Responsible Management of Physical Infrastructure and Capital Assets r c W FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target d Continue to implement roadway improvement program Percentage of structures cleared annually Annually 100 100 50 100 W Improve storm water management/maintenance of drainage features on County O roads m Length of time (days) from call to response /solution implementation Annually 3 3 3 3 Initiate preservation program on newly resurfaced roads to lengthen pavement >_ life LL Percentage of Progress Annually 0 35 0 35 c� Timely resolution of calls /complaints for road repairs p Length of time (days) from call to response /solution implementation Annually 2 3 2 3 W O CL Related Strategic Goal: Responsibly- Managed Growth and Community Planning O a FY 2017 FY 2018 FY 2018 FY 2019 Z. Objective /Performance Measures Frequency Actual Target YTD Target E a Include construction of transportation alternatives (bike lanes /paths, v sidewalks) ca r Number of projects completed Annually 4 5 4 2 r Q Fiscal Year 2019 7 Engineering Services /Roads Packet Pg. 330 C /2 /c Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Engineering Services /Roads Road Department FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 1,628,086 1,978,835 2,303,564 2,303,564 2,425,636 5.3% Operating Expenditures 5,402,455 5,120,457 3,505,048 6,867,525 2,924,627 (16.6 %) Capital Outlay Expenditures 1,696,404 712,595 4,919,283 5,050,928 5,233,712 6.4% Total Budget 8,726,944 7,811,887 10,727,895 14,222,018 10,583,975 (1.3 %) FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Road And Bridge Fund 5,175,452 4,483,266 10,727,895 10,859,540 10,583,975 (1.3 %) Governmental Fund Type Grants 3,551,493 3,328,622 - 3,362,477 - - % Total Revenue 8,726,944 7,811,887 10,727,895 14,222,018 10,583,975 (1.3 % Fiscal Year 2019 8 Engineering Services /Roads Packet Pg. 331 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 3.63 3.63 15.80 15.80 - Officials & Administrators - - 0.10 0.10 - Service - Maintenance 7.00 6.00 5.00 6.00 1.00 Skilled Craft Workers 11.00 11.00 7.00 7.00 - Service Maintenance 4.00 5.00 - - - Professionals 0.20 0.08 3.03 3.03 - Other 1.00 1.00 - - - Total Full -Time FTE 26.83 26.71 30.93 31.93 1.00 Total FTE 26.83 26.71 30.93 31.93 1.00 Fiscal Year 2019 8 Engineering Services /Roads Packet Pg. 331 B.1.b /- .0)112 ")!#184569 „ 1�, - ) ! ' #- .0)VII 8 9- ""!- 9# "!; -0 a ) * Card Sound Road Major Variances Decrease in Card Sound Road eliminating offices and personnel for All Electronic Toll (- $1.7M). Related Strategic Goal: Excellent, Efficient, Equitably - Delivered Public Service Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target Complete construction of all electronic tolling at Card Sound Toll Percentage of Completion Annually 80 100 95 100 FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 740,041 751,904 775,357 789,326 311,918 (59.8 %) Operating Expenditures 717,758 696,307 736,975 733,006 651,337 (11.6 %) Capital Outlay Expenditures 21,968 - 1,760,880 1,750,880 200,000 (88.6 %) Total Budget 1,479,768 1,448,211 3,273,212 3,273,212 1,163,255 (64.5 %) FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Card Sound Bridge 1,479,768 1,448,211 3,273,212 3,273,212 1,163,255 (64.5 %) Total Revenue 1,479,768 1,448,211 3,273,212 3,273,212 1,163,255 (64.5 %) Position Summary FY 2016 Actual FY 2017 Actual FY 2018 Adopted FY 2019 Preliminary FY 2019 Variance Administrative Support 8.39 8.39 8.39 8.39 - Service - Maintenance - - 2.00 1.00 (1.00) Skilled Craft Workers - - 1.00 1.00 - Service Maintenance 2.00 2.00 - - - Professionals 1.08 1.00 1.00 1.00 - Other 1.00 1.00 - - - Total Full -Time FTE 12.47 12.39 12.39 11.39 (1.00) Total FTE 12.47 12.39 12.39 11.39 (1.00) Fiscal Year 2019 I Engineering Services /Roads Packet Pg. 332 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Engineering Services /Roads Transportation Capital Projects Mission Statement To provide a safe, convenient, efficient , and environmentally - Compatible motorized and non - motorized transportation system for the movement of people and goods in Monroe County. To implement Element #3 Traffic Circulation of the 2030 Comp Plan. Department Description For several years, County road projects were deferred until all wastewater projects were fully funded. Over the next 4 -5 year, road paving will be implemented once the Road Assessment report is completed and priorities are set. Funds will also be available from Fund 102 (Roads & Bridges) to cover the backlog of paving and paving the Cudjoe Regional area once, the wastewater pipes are placed under ground. Major Variances Fund 304: Stock Island I Roadway & Drainage Improvement Project Stock Island II Roadway & Drainage Improvement Project Key Largo /Burton Drive Road 1st Street /Bertha See the Capital Project section for further project details. Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 178,379 234,450 644,275 2,006,494 235,000 (63.5 %) Capital Outlay Expenditures 2,158,915 3,025,387 8,021,029 7,814,029 4,965,749 (38.1 %) Total Budget 2,337,294 3,259,837 8,665,304 9,820,523 5,200,749 (40.0 % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change One Cent Infra - structure Sales Tax 2,337,294 3,259,837 8,665,304 9,820,523 5,200,749 (40.0 0 %) Total Revenue 2,337,294 3,259,837 8,665,304 9,820,523 5,200,749 (40.0 %) W at m rn r LL r M D W W 0 CL 0 a r c W E 0 m r r Fiscal Year 2019 IN Engineering Services /Roads Packet Pg. 333 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Engineering Services /Roads Impact Fees Roadways Mission Statement Provide a safe network of County streets and roads to serve the residents that takes into account the changes in where development is occurring. Department Description Funds are used exclusively for the capital expansion of the county's major road network system in the district from which the moneys were collected, with the exception that a portion of the funds from each district may be allocated to projects outside of the district, on U.S. 1, Card Sound Road, and C -905 in Key Largo, and the proceeds are used in a manner consistent with the capital improvements plan of the comprehensive plan. The funds shall be used solely for the purpose of acquisition, expansion and development of the major road network system determined to be needed to serve new development, including but not limited to: 1) Planning, design and construction plan preparation; 2) Right -of -way acquisition; 3) Construction of new through lanes; 4) Construction of new turn lanes; 5) Construction of new bridges; 6) Construction of new drainage facilities in conjunction with new roadway construction; 7) Purchase and installation of traffic signalization; 8) Construction of new curbs, medians and shoulders; 9) Construction of new bicycle paths; 10) Construction of new pedestrian pathways and sidewalks; 11) Installation of new landscaping in conjunction with any of the projects listed above. The disbursal of such funds requires the approval of the Board of County Commissioners. To follow the level of service goals and objectives of Element #3, Traffic Circulation. Major Variances Budgets are adjusted to reflect available funding. Impact Fees Roadways Fund 130 district budgets are listed under the Capital Improvement Plans. Total Approved Budgeted Projects: District 2- Budget ($950,000 allocated to Truman Bridge) will partially fund design and construction for replacement of two Duck Key Bridges) Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target r d Cl O m rn r LL r D N O M O a c m E t m r r FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures (18,477) - - - - - % Capital Outlay Expenditures 110,747 - 1,410,897 1,410,897 1,504,127 6.6% Total Budget 92,270 - 1,410,897 1,410,897 1,504,127 6.6% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Impact Fees Fund - Roadway 92,270 - 1,410,897 1,410,897 1,504,127 6.6% Total Revenue 92,270 - 1,410,897 1,410,897 1,504,127 6.6% Fiscal Year 2019 IT Engineering Services /Roads Packet Pg. 334 C /2 /c MEMORANDUM TO: County Administrator &budget Staff FROM: Judy Clarke DATE: March 29, 2018 RE: Proposed Engineering /Roads /Card Sound Toll Authority FY 19 Proposed Budget Attached is Engineering/Roads Dept. proposed FY 19 budget; Major variances from FY 2019 are as follows: 102 -22002 County Engineer Road & Bridge $ 4,800 Increase for Engineering share of large printer costs. Decision to purchase rather than lease contemplates lower lifecycle costs overall. 102 -22500 Road Department $13,000 Decrease in Other Contractual Services $15,000 Decrease in Software $88,837 Decrease in Capital Outlay Infrastructure $172,000 Decrease in Capital Outlay — Equipment (fleet) $235,000 Increase in Capital Outlay — vehicles (fleet) Result is a decrease of $53,437 102 -22503 Local Option Gas Tax None. 102 -22504 St. Light Local Option Gas Tax $50,500 Decrease due to turning over traffic signals and FDOT street light maintenance to F DOT. 102 -22506 Const. Gas Tax Projects 80% None. Engineering/Roads Budget March 29, 2018 Page 1 of 2 Packet Pg. 335 B.1.b 401 -22003 County Engineer Card Sound Toll Authority None. 401 -22502 Card Sound Toll Authority $68,982 Decrease in Professional Services $4,000 Decrease in utility services $2,000 Decrease in rentals and leases $2,300 Decrease in Printing and Binding $3,000 Decrease (net) in fuel $43,000 Decrease Capital Outlay — vehicles (Fleet) $1,507,880 Decrease Capital Outlay — Infrastructure The decreases are due to eliminating the offices and personnel at Card Sound Toll and completion of the All Electronic Toll Conversion project. 102 -22548 Paving Backlog $2,101,654 Decrease from FY 2018. Paving projects funded by 102 in FY 18 are KL 1 and KL 11 ($3,256,276); funds will roll to FY19 as projects progress; FY19 budget $1,154,611 (Fund 102 $600,000 and SCOP grant funds of $668,672). 304 - 560630 — Capital Outlay — Infrastructure $4,905.101 Paving projects funded by 304 in FY 2018 are Stock Island I and II and 1" Street/ Bertha in Key West. ($5,255,118 budgeted); funds will roll to FY 2019 as projects progress. Estimated $3,760,203 budgeted in FY 2019. This is part of the $22 million over 5 years that was budgeted for road improvement projects. Engineering/Roads Budget March 29, 2018 Page 2 of 2 Packet Pg. 336 B.1.b Solid Waste Proposed FY19: FY19 Revenue Source General Fund $0 Other Ad Valorem $0 Non Ad Valorem $22,247,024 Capital Funds $101,165 $22,348,189 25,500,000 20,500,000 15, 500, 000 10, 500, 000 5,500,000 500,000 Impact Fees Solid Waste Recycling Solid Waste Expenditures by Department Impact Fees Solid Waste Recycling Solid Waste Total FY19 Revenue Source ■ Genera l Fund 0% ■ Other Ad Valorem 0% Non Ad Valorem 100% ■ Capital Funds 0% Adopted Adopted Proposed FY FY17 Budget FY18 Budget FY19 Budget Change FY19 Expenditures by Department o% ■ Impact Fees Solid Waste ■ Recycling Solid Waste 100% 98,957 111,451 101,165 -9.2% - - - 0.0% 20,004,555 22,221,646 22,247,024 0.1% 20,103,512 22,333,097 22,348,189 0.1% Expenditures by Department Packet Pg. 337 FY17 Budget FY18 Budget FY19 Budget B.1.b Solid Waste Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 1,290,935 1,419,643 1,401,359 -1.3% 17,358,620 19,668,185 20,290,665 3.2% 1,453,957 1,245,269 656,165 -47.3% 20,103,512 22,333,097 22,348,189 0.1% Budgetary Cost Summary 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Packet Pg. 338 FY17 Budget FY18 Budget FY19 Budget B.1.b 0)'M#2 ") !M456#R! "I., -) !' # -. 0) VI 8 V#S ). & Solid Waste Organizational Chart Total Full -Time Equivalents (FTE) = 19.70 Solid Waste Total Full -Time Equivalents (FTE) = 19.70 Fiscal Year 2019 1 Solid Waste Packet Pg. 339 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Solid Waste Mission Statement The mission of the Solid Waste Management Department is to provide for cost - efficient and environmentally proper collection, transportation, and disposition of solid waste generated in the county, excluding the City of Key West and the Village of Islamorada, as defined by various statutes, ordinances, and agreements. Services Provided The Solid Waste Department provides comprehensive, convenient and reliable services /programs, residential and commercial, for the collection and disposal of the different types of waste, including garbage, recyclables, yard waste, white goods, tires, household hazardous waste, electronic waste, and litter. Strategic Goals Maintain solid reserves and cost effective management. Provide the public with education /outreach on collection programs and services and recycling. FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Appropriations by Department Actual Actual Adopted Amended Preliminary Change Impact Fees Solid Waste - - 111,451 111,451 101,165 (9.2 %) Recycling 90,909 - - - - - % Solid Waste 17,997,579 20,062,598 22,221,646 47,844,146 22,247,024 0.1% Total Budget 18,088,488 20,062,598 22,333,097 47,955,597 22,348,189 0.1% FY 2016 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Impact Fees Fund - Solid Waste - - 111,451 111,451 101,165 (9.2 %) MSD Solid Waste Management 18,088,488 20,062,598 22,221,646 47,844,146 22,247,024 0.1% Total Revenue 18,088,488 20,062,598 22,333,097 47,955,597 22,348,189 0.1% FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary by Department Actual Actual Adopted Preliminary Variance Solid Waste 19.95 19.70 19.70 19.70 - Total Full -Time FTE 19.95 19.70 19.70 19.70 - Total FTE 19.95 19.70 19.70 19.70 - Fiscal Year 2019 2 Solid Waste Packet Pg. 340 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Solid Waste Impact Fees Solid Waste Mission Statement To provide for adequate collection, disposal and resources recovery of solid waste in an environmentally sound and economically feasible manner to meet the needs of present and future County residents. Department Description Funds are used solely for the purpose of construction and expansion of solid waste facilities in Monroe County, including but not limited to 1) Design and construction plan preparation; 2) Land acquisition; and 3) Acquisition of trucks and housing building equipment. The funds shall not be used to maintain existing solid waste facilities. Funds shall be used in a manner consistent with the capital improvements plan (Element #8, Solid Waste) of the comprehensive plan. The disbursal of such funds shall require the approval of the BOCC. The Public Works /Engineering Division, Department of Solid Waste /Recycling overseas the solid waste disposal and recovery program for the County. Major Variances This budget has been adjusted to reflect available revenue. Impact Fees Solid Waste Fund 133 budgets are also listed under the Capital Improvement Plans. FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Capital Outlay Expenditures - - 111,451 111,451 101,165 (9.2 %) Total Budget - - 111,451 111,451 101,165 (9.2 % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Impact Fees Fund - Solid Waste - - 111,451 111,451 101,165 (9.2 %) Total Revenue - - 111,451 111,451 101,165 (9.2 % m a� m rn r LL r M i N N O CL O i a r c m E 0 m r r Fiscal Year 2019 3 Solid Waste Packet Pg. 341 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Solid Waste Solid Waste Mission Statement The mission of the Solid Waste Management Department is to provide for cost - efficient and environmentally proper collection, transportation, and disposition of solid waste generated in the county, excluding the City of Key West and the Village of Islamorada, as defined by various statutes, ordinances, and agreements. Department Description The Solid Waste Program provides comprehensive, convenient and reliable services /programs, residential and commercial, for the collection and disposal of the different types of waste, including garbage, recyclables, yard waste, white goods, tires, household hazardous waste, electronic waste, and litter. Major Variances Key Changes Affecting The Budget: > The CPI for FY2019 for haul out and disposal of MSW, will be 3.2% on commercial and 2.5% on residential for a blended net rate increase of 2.78% for all disposal tons. > Awarding a new contract for yard waste haul out in November 2018 at a cost of $64.75 per ton saved the county $14.75 per ton against the previous contract. • CPI increase per the yard waste contract for FY2019 will be 2.1 %. • Replacement of three transfer station buildings and related recovery work was delayed due to Hurricane Irma. Completion of construction is now expected by year's end, December 31, 2018. > Increase in the amount of material that is collected and hauled out. (approximately 2 %) >Tipping Fee remains at $123.50/ton Related Strategic Goal: Fiscal Strength and Stability Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 YTD Target Maintain solid waste reserves and cost effective management % of reserves within BOCC policy Frequency Actual Target Annually 100 100 Related Strategic Goal: Health, Social and Life -long Enrichment Services FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Provide the public with education /outreach on collection programs and services and recycling Number of commercial recycle accounts percentage increases annually Annually 5 5 5 5 Total Budget 17,997,579 20,062,598 22,221,646 47,844,146 22,247,024 0.1% r m Cl O m r u- r M 0 a� O CL O L_ r C d E t 0 ca r Fiscal Year 2019 4 Solid Waste Packet Pg. 342 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 1,216,619 1,354,931 1,419,643 1,433,243 1,401,359 (1.3 %) Operating Expenditures 16,746,358 18,707,667 19,668,185 45,277,085 20,290,665 3.2% Capital Outlay Expenditures 34,602 - 1,133,818 1,133,818 555,000 (51.1 %) Total Budget 17,997,579 20,062,598 22,221,646 47,844,146 22,247,024 0.1% r m Cl O m r u- r M 0 a� O CL O L_ r C d E t 0 ca r Fiscal Year 2019 4 Solid Waste Packet Pg. 342 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Solid Waste Solid Waste FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change D, E$ - #.$ GkV [ WO $`136 +13636 +$ $) $ ( q ( *6379$ FBEA77679$ $ ( 4 7E3p(7$ $ 23 Total Revenue 17,997,579 20,062,598 22,221,646 47,844,146 22,247,024 0.1% Fiscal Year 2019 5 Solid Waste Packet Pg. 343 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 5.60 5.60 9.60 9.60 - Officials & Administrators 0.10 0.10 1.10 1.10 - Skilled Craft Workers 4.00 4.00 2.00 2.00 - Technicians 7.00 7.00 7.00 7.00 - Service Maintenance 3.00 3.00 - - - Professionals 0.25 - - - - Total Full -Time FTE 19.95 19.70 19.70 19.70 - Total FTE 19.95 19.70 19.70 19.70 - Fiscal Year 2019 5 Solid Waste Packet Pg. 343 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Solid Waste Recycling Mission Statement Achieve the state objective of 75% recycling rate by 2020 Department Description For several years, the County has been awarded the Consolidated Small County Solid Waste Management Grant under the FL Dept. of Environmental Protection. The amount of the grant depends on the State's budget and the number of counties that qualify and apply for this grant. The purpose of the grant is to help offset the operating costs of the solid waste management program. Major Variances Each year the grant amount depends on the number of small counties and the number that apply /receive the award. Monroe County received: $277,000 in FY09, $78,787 in FY10, $70,588 in FY11, FY12 and FY13, and $90,909 for FY14, FY15, FY16, FY17 and FY18 Once the Grant is awarded to Monroe County and approved by the BOCC, the FY19 budget will be entered. Related Strategic Goal: Promotion of Energy Conservation and Sustainability Total Budget 90,909 - - - - - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change MSD Solid Waste Management 90,909 - - - - - % Total Revenue 90,909 - - - - - % r d Cl m rn r LL r M D a� v, 0 CL 0 a r c m E 0 m r r Fiscal Year 2019 I Solid Waste Packet Pg. 344 FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Provide the public with education /outreach on collection programs and services and rec % of participation Annually 75 95 95 95 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Operating Expenditures 90,909 - - - - - % Total Budget 90,909 - - - - - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change MSD Solid Waste Management 90,909 - - - - - % Total Revenue 90,909 - - - - - % r d Cl m rn r LL r M D a� v, 0 CL 0 a r c m E 0 m r r Fiscal Year 2019 I Solid Waste Packet Pg. 344 B.1.b County of Monroe The Florida Keys March 23, 2018 o BOARD OF COUNTY COMMISSIONERS Mayor David Rice, District 4 Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 - George Neugent, District 2 Heather Carruthers, District 3 TO: Office of Management and Budget — Budget Administrator FROM: Monroe County Solid Waste Management COMPARATIVES: FY2018 Adopted - $22,221,646.00 FY2019 Requested - $22,316,314.00 Key Chances affectine the Budget: 1. Increase in the amount of material that is collected and hauled out. (approximately 2% of FYI 8 over FY17) 2. The CPI for FY2019 for haul out and disposal of MSW, will be 3.2% on commercial and 2.5% on residential for a blended net rate increase of 2.78% for all disposal tons. 3. Awarding a new contract for yard waste haul out in November 2018 at a cost of $64.75 per ton saved the county $14.75 per ton against the previous contract. 4. CPI increase per the yard waste contract for FY2019 will be 2.1 %. 5. Replacement of three transfer station buildings and related recovery work was delayed due to Hurricane Irma. Completion of construction is now expected by year's end, December 31, 2018. Cheryl Sullivan Monroe County, Solid Waste Management Packet Pg. 345 B.1.b Fleet Management Proposed FY19: FY19 Revenue Source General Fund $0 Other Ad Valorem $0 Non Ad Valorem $3,033,283 Capital Funds $0 $3,033,283 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Expenditures by Department Fleet Management Total 2,913,122 3,011,501 3,033,283 0.7% I FY19 Expenditures by Department FY19 Revenue Source ■ General Fund 0% ■ Other Ad Valorem 0% Non Ad Valorem 100% ■ Capita l Funds 0% Expenditures by Department 2,913,122 3,011,501 3,033,283 0.7% tFleet Management Adopted Adopted Proposed FY FY17 Budget FY18 Budget FY18 Budget Change M Fleet Management 100% Packet Pg. 346 FY17 Budget FY18 Budget FY18 Budget C /2 /c Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY18 Budget Change 1,440,706 1,462,291 1,520,434 4.0% 1,461,416 1,538,210 1,501,849 -2.4% 11,000 11,000 11,000 0.0% 2,913,122 3,011,501 3,033,283 0.7% Budgetary Cost Summary 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Packet Pg. 347 FY17 Budget FY18 Budget FY18 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Fleet Management Fleet Management Organizational Chart Total Full -Time Equivalents (FTE) = 17.05 Fleet Management Total Full -Time Equivalents (FTE) = 17.05 Fiscal Year 2019 1 Fleet Management Packet Pg. 348 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Fleet Management Mission Statement The mission of the Fleet Management Department is to provide Fleet Management services in the most effective and efficient means possible Services Provided Maintain the fleet of vehicles, facilities, and equipment in a safe operating condition. Perform and document preventative maintenance, safety inspections and repairs to the BOCC's and other government agencies' fleets, which includes small vehicles and trucks, rolling equipment and emergency generators. Provide fuel 24 hours a day, 365 days per year. Provide emergency power generator inspections, maintenance and repairs. Provide related management services, vehicle acquisition and disposal, parts, equipment and supply procurement, etc. Strategic Goals Continue to provide professional Fleet knowledge and knowhow. Implement garage supply purchase, storage, and management process. Fully implement updated procedures for disposing of surplus vehicles and equipment. Improve and maintain quality of fleet computer and work order data. Maintain safe garage and fuel facilities. Maintain safe County and Sheriff Fleet vehicles and equipment. Provide proposed Fleet vehicle and equipment replacement plans. Update annual Fleet billing criteria. FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Appropriations by Department Actual Actual Adopted Amended Preliminary Change Fleet Management 2,226,911 2,331,655 3,011,501 3,011,501 3,033,283 0.7% Total Budget 2,226,911 2,331,655 3,011,501 3,011,501 3,033,283 0.7% FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change Fleet Management Fund 2,226,911 2,331,655 3,011,501 3,011,501 3,033,283 0.7% Total Revenue 2,226,911 2,331,655 3,011,501 3,011,501 3,033,283 0.7% Position Summary by Department Fleet Management Total Full -Time FTE FY 2016 FY 2017 FY 2018 Actual Actual Adopted 17.05 17.05 17.05 17.05 17.05 17.05 FY 2019 FY 2019 Preliminary Variance 17.05 - 17.05 - Total FTE 17.05 17.05 17.05 17.05 - r m a� m rn r LL r M D a� 0 CL 0 a r c m E 0 m r r Fiscal Year 2019 2 Fleet Management Packet Pg. 349 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Fleet Management Fleet Management Mission Statement The mission of the Fleet Management Department is to provide Fleet Management services in the most effective and efficient means possible. Department Description The Fleet Management Department services approximately 800 units at three County -owned garages in Key West, Marathon, and Plantation Key The Department is responsible for acquiring and disposing of, maintaining, repairing, and providing fuel for the County fleet, which includes automobiles, vans, trucks, heavy equipment, and more than 60 emergency generators. It manages all outside warranty and specialty contract repair work and operates a preventive maintenance tracking system for all vehicles under its care. It also provides maintenance support for the Monroe County Sheriff's Department vehicles. Major Variances - $45,000 for FTE transferred to Fire Rescue when Department determined it was in their best interest to hire in -house Fire Rescue mechanic to take responsibility of County fire apparatus. - $20,000 for Outsourced Professional Accounting Assistance. Previously provided by in -house Public Works Staff Accountant. Now being provided by Fleet Administrative Staff, with assistance as needed from OMB. - $5,000 for Repair and Maintenance Admin. After completely rebuilding interior of Key West Fleet Admin. offices FY 2017; recommend reducing funds in this account to offset funds added to Sublet /Contractor repair funding where we are running low. - $1,500 for Office Supplies Admin. FY 2016 and FY 2017 trends show Fleet is spending less on office supplies; recommend reducing funds in this account to offset funds added to Sublet /Contractor Repair funding where we are running low. - $9,804.00 for Operating Supplies Operating. FY 2016 and FY 2017 trends show Fleet is spending less on garage operating supplies; recommend reducing funds in this account to offset funds added to Sublet /Contractor Repair funding where we are running low. +$16,304 for Sublet /Contractor Repairs. FY 2016 and FY 2017 trends show Fleet is spending more on outside Contractor Repairs; recommend adding funds in this account where we are running low. +$45,000 for re -class of existing FTE to fund recently hired Fleet Business Manager. Fiscal Year 2019 3 Fleet Management Packet Pg. 350 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Fleet Management FY 2016 FY 2017 FY 2018 FY 2018 Fleet Management FY 2019 r Budgetary Cost Summary Actual Related Strategic Goal: Excellent, Efficienct, Equitably - Delivered Public Service Adopted Amended Preliminary FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Continue to provide professional Fleet knowledge and knowhow Operating Expenditures 1,059,748 993,058 1,538,210 Number of fully trained staff Annually 2 2 2 2 Related Strategic Goal: Fiscal Strength and Stability - 11,000 11,000 11,000 FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Implement garage supply purchase, storage, and management process Percentage of Fleet tool and supply inventory Annually 0 0 0 2 Provide (proposed) Fleet vehicle and equipment replacement plans. Number of Fleet vehicles /equipment replaced Annually 19 27 5 23 Related Strategic Goal: Responsible Management of Physical Infrastructure and Capital Assets FY 2017 FY 2018 FY 2018 FY 2019 Objective /Performance Measures Frequency Actual Target YTD Target Fully implement updated procedures for disposing of surplus vehicles and equipment Number of pending surplus units in inventory Annually 100 30 100 30 Maintain safe County and Sheriff Fleet vehicles and equipment Number of accidents due to defective parts Annually 0 0 0 0 Maintain safe garages and fuel facilities Facility inspections and repairs from inspection Annually 4 4 0 4 Total Budget 2,226,911 2,331,655 3,011,501 3,011,501 3,033,283 0.7% LL r M FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 0 Revenue Sources Actual Actual Adopted Amended Preliminary Change 0 Fleet Management Fund 2,226,911 2,331,655 3,011,501 3,011,501 3,033,283 0.7% c Total Revenue 2,226,911 2,331,655 3,011,501 3,011,501 3,033,283 0.7% p a r c m E m r r Fiscal Year 2019 4 Fleet Management Packet Pg. 351 FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 r Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change a) Personnel Expenditures 1,167,164 1,338,597 1,462,291 1,462,291 1,520,434 4.0% Operating Expenditures 1,059,748 993,058 1,538,210 1,538,210 1,501,849 (2.4 %) m Capital Outlay Expenditures (1) - 11,000 11,000 11,000 -% Total Budget 2,226,911 2,331,655 3,011,501 3,011,501 3,033,283 0.7% LL r M FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 0 Revenue Sources Actual Actual Adopted Amended Preliminary Change 0 Fleet Management Fund 2,226,911 2,331,655 3,011,501 3,011,501 3,033,283 0.7% c Total Revenue 2,226,911 2,331,655 3,011,501 3,011,501 3,033,283 0.7% p a r c m E m r r Fiscal Year 2019 4 Fleet Management Packet Pg. 351 C /2 /c Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Fleet Management Fleet Management Fiscal Year 2019 5 Fleet Management Packet Pg. 352 FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Administrative Support 2.00 15.00 14.00 14.00 - Officials & Administrators 1.05 1.05 1.05 1.05 - Service - Maintenance 3.00 - - - - Skilled Craft Workers 8.00 - 1.00 - (1.00) Technicians 1.00 1.00 1.00 1.00 - Service Maintenance 1.00 - - - - Professionals 1.00 - - 1.00 1.00 Total Full -Time FTE 17.05 17.05 17.05 17.05 - Total FTE 17.05 17.05 17.05 17.05 - Fiscal Year 2019 5 Fleet Management Packet Pg. 352 B.1.b MEMORANDUM TO: Roman Gastesi County Administrator THRU: Tina Boan, Director Office of Management & Budget THRU: Kevin Wilson, Assistant County Administrator FROM: Roy Sanchez, Director Fleet Management Department REF: Fleet Management FY2019 Proposed Budget DATE: March 14, 2018 Please find Fleet Management's Proposed FY 2019 Budget, Major Variances, Mission Statement, Department Description, Services Provided, Strategic Goals, Issues and Items of Importance, Proposed Vehicle Maintenance Charges, proposed Vehicle Purchase and Replacement Schedule. (MAJOR VARIANCES IN FLEET'S BUDGET FROM FY2018 ARE AS FOLLOWS) • - $45,000.00 for FTE transferred to Fire Rescue when Department determined it was in their best interest to hire in house Fire Rescue mechanic to take responsibility of County fire apparatus. • - $20,000.00 for Outsourced Professional Accounting Assistance. Previously Provided by In -House Public Works Staff Accountant. Now being provided by Fleet Administrative Staff, with assistance as needed from Office of Management and Budget. • - $5,000.00 for Repair and Maintenance Admin. After completely rebuilding interior of Key West Fleet Admin. Offices FY2017; recommend reducing funds in this account to offset funds added to Sublet/Contractor repair funding where we are running low. Packet Pg. 353 B.1.b • - $1,500.00 for Office Supplies Admin. FY2016 and FY 2017 trends show Fleet is spending less on office supplies; recommend reducing funds in this account to offset funds added to Sublet/Contractor Repair funding where we are running low. + - $9,804.00 for Operating Supplies Operating. FY2016 and FY2017 trends show Fleet is spending less on garage operating supplies; recommend reducing funds in this account to offset funds added to Sublet/Contractor Repair funding where we are running low. • +$16,304.00 for Sublet/Contractor Repairs. FY2016 and FY2017 trends show Fleet is spending more on outside Contractor Repairs; recommend adding funds in this account where we are running low. • +$45,000.00 for reclass of existing FTE to fund recently hired Fleet Business Manager. (MISSION STATEMENT) • The mission of the Fleet Management Department is to provide Fleet Management Services in the most effective and efficient means possible. (DEPARTMENT DESCRIPTION) • The Fleet Management Department services approximately 800 units at three County -owned garages in Key West, Marathon, and Plantation Key. The Department is responsible for acquiring and disposing of, maintaining, repairing, and providing fuel for the County Fleet, which includes automobiles, vans, trucks, heavy equipment, and more than 60 emergency power generators. It manages all outside warranty and specialty contract repair work, and operates a preventive maintenance tracking system for all vehicles under its care. It also provides maintenance support for the Monroe County Sheriff Department vehicles. (SERVICES PROVIDED) • Maintain the Fleet of vehicles, facilities, and equipment in a safe operating condition. • Perform and document preventative maintenance, safety inspections and repairs to the BOCC's and other government agencies fleets, which includes small vehicles, and trucks, rolling equipment, and emergency power generators. • Provide fuel 24 hours a day; 365 days per year. • Provide emergency power generator inspections, maintenance, and repairs. Packet Pg. 354 B.1.b • Provide related management services; vehicle acquisition and disposal; parts, equipment and supply procurement, etc. (STRATEGIC GOALS) • Continue to provide professional Fleet knowledge and knowhow. • Implement garage supply purchase, storage, and management process. • Fully implement updated procedures for disposing of surplus vehicles and equipment. • Improve and maintain quality of fleet computer and work order data. • Maintain safe garages and fuel facilities. • Maintain safe County and Sheriff Fleet vehicles and equipment. • Provide proposed Fleet vehicle and equipment replacement plans. • Update annual fleet billing criteria. (ISSUES AND ITEMS OF IMPORTANCE) • Moving towards FY2019 Fleet continues to struggle to keep Mechanic positions filled. • There is a shortage of outside service contractors in Monroe County for outsourcing of specialized maintenance, warranty, and repairs. • Number of County units (vehicles and equipment) is on the rise. Presently more than 800 existing active units compared to 750 several years ago. Number of vehicles past due for inspection is over 200 total at all times. In order to get back to being able to keep up with work load Fleet needs to add 3 entry level mechanic positions which were taken away previously. (Presently seeking quotes for GPS Fleet tracking system). Information we are seeking is post hurricane vehicle and equipment usage reporting, real time vehicle and equipment locating, recorded travel and idle times, vehicle condition monitoring, driver behavior monitoring, fuel consumption, mileage tracking, and identification of a wide variety of other maintenance, monitoring, and equipment issues. Garage Facilities and equipment are in not so good condition. Vehicle and equipment storage is overcrowded. Employee parking is in some cases Packet Pg. 355 B.1.b nonexistent. For years plans and proposals to upgrade have been put aside due to other priorities. I am afraid if problem is not addressed soon available properties may no- longer exist. • US forecasters predict that the average price of gasoline for all of 2018 will be $2.57 a gallon; up from $2.42 a gallon in 2017. Price of diesel fuel for all of 2018 will be $2.70 a gallon; up from $2.42 a gallon in 2017. Packet Pg. 356 B.1.b Medical Examiner Proposed FY19: FY19 Revenue Source General Fund $704,435 Other Ad Valorem $0 Non Ad Valorem $0 $704,435 FY19 Revenue Source ■General Fund 100% 40 • Other Ad Valorem 0% Non Ad Valorem 0% Expenditures 705,400 705,200 705,000 704,800 704,600 704,400 704,200 704,000 Expenditures Medical Examiner Total --*—Medical Examiner Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 705,161 704,473 704,435 0.0% 705,161 704,473 704,435 0.0% FY19 Expenditures ■ Medical Examiner 100% m rn m w } LL w M m N O Q O IL c m E s u M a Packet Pg. 357 FY17 Budget FY18 Budget FY19 Budget B.1.b a 4r4'&p Jqn Budgetary Cost Summary Personnel Expenditures Operating Expenditures Capital Outlay Expenditures Total Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change - 8,402 8,517 1.4% 705,161 696,071 695,918 0.0% - - 0.0% 705,161 704,473 704,435 0.0% Budgetary Cost Summary 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 FTE Histo Personnel Expenditures ■ Operating Expenditures Capital Outlay Expenditures Adopted Adopted Proposed FY19 FY17 Budget FY18 Budget FY19 Budget Change 0.10 0.10 0.10 m rn m rn LL LL w M D d N O Q O IL c m E s u M a Packet Pg. 358 FY17 Budget FY18 Budget FY19 Budget B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Medical Examiner Medical Examiner Organizational Chart Total Full -Time Equivalents (FTE) = 0.10 Medical Examiner Total Full -Time Equivalents (FTE) = 0.10 Fiscal Year 2019 1 Medical Examiner Packet Pg. 359 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Medical Examiner Services Provided Strategic Goals FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Appropriations by Department Actual Actual Adopted Amended Preliminary Change Medical Examiner 635,281 705,161 704,473 704,473 704,435 - % Total Budget 635,281 705,161 704,473 704,473 704,435 - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 635,281 705,161 704,473 704,473 704,435 - % Total Revenue 635,281 705,161 704,473 704,473 704,435 - % FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary by Department Actual Actual Adopted Preliminary Variance Medical Examiner 0.10 0.10 0.10 0.10 - Total Full -Time FTE 0.10 0.10 0.10 0.10 - Total FTE 0.10 0.10 0.10 0.10 - Fiscal Year 2019 2 Medical Examiner Packet Pg. 360 B.1.b Monroe County Board of County Commissioners Fiscal Year 2019 Preliminary Fiscal Plan Medical Examiner Medical Examiner Department Description Provide Medical Examiner services to District 16, Monroe County. Objective /Performance Measures FY 2017 FY 2018 FY 2018 FY 2019 Frequency Actual Target YTD Target FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Budgetary Cost Summary Actual Actual Adopted Amended Preliminary Change Personnel Expenditures 6 - 8,402 8,402 8,517 1.4% Operating Expenditures 635,276 705,161 696,071 696,071 695,918 - % Total Budget 635,281 705,161 704,473 704,473 704,435 - % FY 2016 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Revenue Sources Actual Actual Adopted Amended Preliminary Change General Fund 635,281 705,161 704,473 704,473 704,435 - % Total Revenue 635,281 705,161 704,473 704,473 704,435 - % FY 2016 FY 2017 FY 2018 FY 2019 FY 2019 Position Summary Actual Actual Adopted Preliminary Variance Officials & Administrators 0.10 0.10 0.10 0.10 - Total Full -Time FTE 0.10 0.10 0.10 0.10 - Total FTE 0.10 0.10 0.10 0.10 - Fiscal Year 2019 3 Medical Examiner Packet Pg. 361 I DISTRICT 16 MEDICAUS EXAMINER OFFICE Serving Monroe County in the "Florida Keys" Michael R. Steckbauer, M.D. Medical Examiner May 4 2018 Roman Gastesi, County Administrator Tina Boan, Budget Director Office of Management and Budget 1100 Simonton Street, Suite 2 -213 Key West, Ft. 33040 I'm offering the attached budget for the projected expenditures for Fiscal Year 2018 -2019. The medical examiner's office has undergone a great deal of change within the last year. Prior to July, 2017 the expenses of the office, and the corporation providing forensic pathology services, was reimbursed appropriately as a set amount. Due to issues internally within the office that changed in July of 2017. That change has caused a number of problems. The work of the medical examiner's office is constantly changing, and accordingly, so are its expenses. During the best of times it's difficult to forecast expenses, but as we all know unforeseen issues like hurricanes and a fluctuating population base as well as numbers of tourists make that even more difficult. Historically the office has had a staff of 2 to 3 individuals as well as the doctor. I lost 1 individual just before I started and a second 2 months later. I have had great difficulty in recruiting even 1 qualified person for those two spots. So although this has saved the office money that could be used for updates that are badly needed, it has placed undue stress and burden on myself as well as the office manager. I have finally been able to recruit a qualified person for one of the two positions, but this means that some of the "wiggle room" that I had had in the budget will now be gone. I would ask /request that the county revisit the idea of making this office a full complete county facility rather than a hybrid of a private corporation /county office. That change would make recruitment easier (the office would now fall into FRS, with a very standard benefits package). The attached proposed budget relies heavily on known historic data from the office, as well as my own personal experience in running the office for the last year. Sincerely, Michael R. Steckbauer. M.D. 56639 Overseas Hwy. 305 - 743 -9011 Office Email: meo@monroecounty- fl.gov Marathon, FL 33050 305 - 743 -9013 Fax B.1.b Packet Pg. 362 DISTRICT 16 MEDICAL'S EXAMINER OFFICE Michael R. Steckbauer, M.D. Medical Examiner Proposed Budget Fiscal Year 2018 -2019 Revenue Monroe County Income Cremation Approvals Total Revenue Expenses Conferences and Meetings Education/Continuing Education Dues and Subscriptions Insurances Laboratory Fees Licenses and Fees Office Expenses Salaries and Wages Payroll Taxes Postage and Shipping Professional Services Small Medical Equipment Morgue Supplies Body Transport Travel Expenses Uniforms Janitorial and Cleaning Waste Removal Total Expenses Budgeted County Amount 686,055.00 12,000.00 698,055.00 2000.00 2,300.00 1,000.00 32, 000.00 46, 700.00 3,200.00 6,500.00 383,800.00 40,000.00 3,000.00 67,055.00 3,000.00 10,000.00 87,500.00 5,000.00 1500.00 1,500.00 2,000.00 698,055.00 686,055.00 Item Number #1 #2 #3 #4 #5 #6 #7 #8 #9 #10 #11 #12 #13 #14 #15 #16 #17 #18 #19 #20 B.1.b a� m LL �a a as 0 CL 0 a aD E s �a a Packet Pg. 363 DISTRICT 16 MEDICAL'S EXAMINER OFFICE Michael R. Steckbauer, M.D. Medical Examiner Item Number #1. Total funds required from Monroe County for fiscal year 2018 -2019. #2. Cremation approvals. As one would expect this number varies from year to year. #3. Conferences and meetings. There is some overlap with the education/continuing education column. It includes Medical Examiner Commission meetings, as well as conferences such as Miami's Medical Legal Death Investigation course. The gold standard within forensic pathology is to support 1 conference for pathologists, and education/conferences for investigators that will allow them to become American Board of Medico -Legal Death Investigation certified. The office is in the process of attaining certification for the current Director of Operations, and intends to pursue such for any new hires. #4. Annual continuing education costs required to maintain licensure and certifications. Please see item 43. #5. Professional dues; such as those for the American Medical Association, the Florida Association of Medical Examiners, the National Association of Medical Examiners, and the American Academy of Forensic Sciences. 46. Insurances, including those contractually required by the county, such as liability insurance, medical malpractice, and worker's compensation. #7. Laboratory cost, to include toxicology testing as required by Florida statute. #8. Professional license and fee renewals for office personnel as well as the doctor's corporation. #9. Office expenses based upon costs over the last year. #10. Salaries and wages, excluding medical stipend for insurance for employees, as well as payroll taxes, both of which are included in other line items. #11. Payroll taxes including social security, Medicare, FUTA, and SUTA. This amount is based upon the actual amounts during my time in the position. I expect this amount to increase due to the addition of a FTE. I have been unable to find a qualified individual to fill 2 positions that were vacated shortly after I started with the office. I have recently found a qualified individual, which will cause this amount to increase. #12. Postage and shipping. This amount includes shipping of toxicology specimens, autopsy reports and photos, human remains for forensic anthropology examination, teeth for examination by a forensic odontologist, etc. # 13. Professional services include locum tenems coving physicians, a certified accountant, legal services, transcription services, and radiation monitoring due to x -ray use. F Packet Pg. 364 DISTRICT lb MEDICAL'S EXAMINER OFFICE Michael R. Steckbauer, M.D. Medical Examiner #14. Medical tools and equipment, including; autopsy saws and blades, scissors, scalpels, scalpel handles, forceps, scales, etc. #15. Morgue supplies: Body bags, syringes, needles, fingerprinting materials, sexual assault kits, cameras and memory chips, protective clothing, gloves, and a myriad of additional supplies. #16. Body transport. This amount is based upon the transport of 250 decedents per year, This amount is expected to increase in the future depending on whether or not the office is able to continue to contract with the two local funeral homes for transportation services, or will need to bring the service in house. In the meantime, a vehicle and appropriate equipment needs to be purchased to insure that current office personnel will be able to transport decedents in emergency circumstances, or when the funeral homes are unable to. Surplus from a lack of personnel is expected to be used for this purpose at the end of the current fiscal year, however if those funds are needed for other purposes, they need to be budgeted for in the upcoming fiscal year. 417. Travel expenses include gas for travel to and from death scenes, travel to and from the courthouse for testimony, and travel to and from meetings with law enforcement. All travel is billed at the current GSA rate. # 18. Medico -legal death investigation requires very specific types of clothing, foot ware, and equipment. In accordance with OSHA and federal guidelines required clothing is either provided directly by the office, or indirectly via a monetary stipend. #19. Janitorial services and cleaning supplies for building maintenance. #20. Biohazardous waste removal. Please note that changes from the last itemized budget submitted for fiscal year 2016 -2017 are due to actual costs noted throughout the last 9 months of operating the office, as well as expected costs for the upcoming fiscal year. Also of note is the fact that this office did not make any special request for additional funds due to costs from hurricane IRMA, nor from costs which have arisen secondary to prior issues in the office. Instead myself and the director of operations have worked within the current budget. F Packet Pg. 365 Mission: To protect, promote & improve the health of all people in Florida through integrated state county & community efforts. HEALTH MWMCMnt Vision: To be the Heallhlest State in the Nation Rick Sc Governor Celeste Philip, MO, MPH Interim State Surgeon General Date: April 27, 2018 To: Mr. Roman Gastesi, Monroe County Administrator Ms. Tina Boan, Monroe County Office of Management and Budget From: Robert Eadie, Administrator Florida Department of Health A e onroe County Re: 2018 — 2019 Budget Request In our continuing effort to promote and protect the health and safety of all persons in Monroe County through the delivery of quality public health services, we request the following funding for the Contract Year beginning October 1, 2018 and ending September 30, 2019 County Tax Revenue $1,043,456.00 for Public Health Operations This figure represents decreased funding from the current 2017 -2018 Contract Year. Florida Department of Health www.FioridasHealth.com Monroe County Health department TWITTER,HealthyFLA 11 DO Simonton Street • Key West FL 33040 FACEBOOK:FI-DepartmentotHealth PHONE 30503 -75M • FAX 3051809 -5629 y Packet Pg. 366 B.1.b Mission: To protect, pmmte & improve the heat of all people in Florida through integrated state. county & community effort H s. EAL! n miimcixa Rick Scott Governor Celeste Philip, MD, MPH Interim State Surgeon General Vision: To be the Healthiest State in the Nation 2018 -2019 Budget Request The Core Contract between the Florida Department of Health — Monroe County (FLDOH- Monroe) and the Monroe County Board of County Commissioners (BOCC) details the arrangement, terms and conditions of tax funding for Public Health purposes. For the coming fiscal year, FLDOH- Monroe proposes the following uses for County funds: FLDOH- Monroe plans to continue its County Immunization Program and to proceed with efforts to network, create partnerships, and leverage resources to promote a healthy environment, educate citizens, and continue community health improvement planning to benefit all residents. A. Personnel - $ 600,456 As you would expect for a service organization, FLDOH- Monroe's largest budget line item is our people costs. Many functions required for performing Public Health services in Monroe County are funded minimally by the State, or not at all, yet are necessary for the health and well -being of our residents. Items such as School based dental sealant program, ZIKA, MRSA incidents, investigating sanitary nuisance cases, testing water quality, addressing biohazard situations, investigating rabies and food -borne illness issues, coordinating family planning activities, and immunizing our people are some of the examples of what we continue to provide to the community. The personnel costs requested in the core contract will fund the following positions and activities: A. Personnel (continued) • Licensed Clinical Providers — $418,456 These services include but are not limited to Family Planning, Disease Prevention, Immunization and Health Counseling, Dental Sealants for those Monroe County residents that are uninsured, underinsured or lower income. • Dental Sealant licensed hygienists $ 37,000 • County Immunization Staff- 145,000 The clinical positions also manage the program, report on its pace and direction, implement reporting mechanisms, act as community subject matter experts, report results, coordinate media campaigns with the FLDOH Public Information Officer, and immunize eligible citizens. The following summarizes some of the immunization guidelines we generally follow: Packet Pg. 367 13.1.b Florida Department of Health, Monroe County r - 1 y' i 2018 -2019 Budget Request HEALT" monmecom • TDaP is recommended for pregnant women and their families as well as families of infants and small children to prevent the transmission of illness to our youngest Monroe citizens. + The Pneumonia vaccine is recommended for people 65 and older, for the very young, for those with weakened immune systems, for people who abuse alcohol, and for smokers. • The HPV vaccine is recommended for girls age 9 -26 and boys age 11 -26. FLDOH receives external funding to immunize persons under the age of 18, but most men and women age 19 -26 have not received this immunization. The HPV vaccine has the potential to nearly eliminate future cervical, perineal, perianal, head and neck cancers. • Again this year we will continue our initiative to specifically target flu immunizations for children ages five to nine. Annual Flu vaccinations are recommended for all children over six months. This age group is frequently overlooked because these are years with no required immunizations for school attendance. Potential complications from influenza in children include viral pneumonia, secondary bacterial pneumonia or bacteremia, otitis media, respiratory failure, encephalopathy, seizures, prolonged hospitalization, and death. B. Supplies & Equipment - $ 400,000 Vaccines: Fluvirin Vaccine Fluzone Rabies Vaccine Typhoid Vaccine Tetanus Diphther Toxoid 5hingrix Gardasil Prevnar Twinrix Engerix B Havrix Adacel Zostavax Menactra Pneumovax 23 Varivax Measles, Mumps, Rubella Required immunizations for the uninsured "Take Stock in Children" $ 2,500 experiment (for the International Living Scholarship recipients) 10 participants (est.) x $ 250 per vaccine P Packet Pg. 368 C /2 /c Florida Department of Health, Monroe County } 201 8-2019 Budget Request HEAUP Mom" Carat Additional vaccines for uninsured /underinsured county residents who $ 75,000 are medically vulnerable In- county overnight travel for Clinical staff —to move existing $ 2,500 expertise to where they are needed throughout the Keys in order to reduce overall staffing requirements C. Contractual Services - $ 43,000 Advertising and Media — PACE -EH Program $ 5,000 Advertising and Media -- Adult Immunizations $ 7,000 Advertising and Media —Flu $ 5,000 Advertising and Media — Environmental Issues — Vector -Borne Diseases $ 5,000 Media printing for the Community Health Improvement Plan and the $ 5,000 Community Health Assessment /Almanac Performance Monitoring Software (5 user accounts * $600 /year) $ 3,000 Sealant Program Supplies $ 13,000 Family planning Services $ 31,000 Grand Total $ 1,043,456 P Packet Pg. 369