Item I1C ounty of M onroe
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BOARD OF COUNTY COMMISSIONERS
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Mayor David Rice, District 4
The FlOnda Key
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Mayor Pro Tem Sylvia J. Murphy, District 5
Danny L. Kolhage, District 1
George Neugent, District 2
Heather Carruthers, District 3
County Commission Meeting
September 10, 2018
Agenda Item Number: I.1
Agenda Item Summary #4716
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292 -4466
N/A
AGENDA ITEM WORDING: County Commissioners Resolution adopting the final Operating
Budget for Fiscal Year 2019.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
DOCUMENTATION:
Agenda Item I Reso BOCC Final Operating Budget FYI Resolution 9 10 18
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:
Revenue Producing:
Grant:
County Match:
Insurance Required:
Additional Details:
If yes, amount:
REVIEWED BY:
Christine Limbert
Kathy Peters
Board of County Commissioners
Completed
Completed
Pending
09/06/2018 11:05 AM
09/06/2018 11:51 AM
09/10/2018 5:05 PM
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2018
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2019
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant
to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing
on September 10, 2018, at 5:05 p.m. at the Harvey Government Center, 1200 Truman
Avenue, Key West, Monroe County, Florida, to amend and adopt a Final Budget for each
County fund for Fiscal Year 2019, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Final Budget for
Fiscal Year 2019, summarized as follows, and is hereby adopted,
I,Fund #1
Fund Name';
I, Amount J
001
GENERAL FUND
61,693,511
100
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
314,000
101
LAW ENFORCEMENT, JAIL, JUDICIAL
67,170,351
102
ROADS
16,930,804
115
TDC DISTRICT TWO PENNY
8,877,229
116
TDC ADMIN & PROMO TWO PENNY
13,266,132
117
TDC DISTRICT 1 THIRD PENNY
17,006,437
118
TDC DISTRICT 2 THIRD CENT
1,659,635
119
TDC DISTRICT 3 THIRD CENT
5,469,073
120
TDC DISTRICT 4 THIRD CENT
2,765,664
121
TDC DISTRICT 5 THIRD CENT
3,504,118
125
GOVERNMENTAL FUND TYPE GRANT
0
130
IMPACT FEES FUND - ROADWAY
1,504,127
131
IMPACT FEES FUND - PARKS
602,296
132
IMPACT FEES FUND - LIBRARY
1,152,383
133
IMPACT FEES FUND - SOLID WASTE
101,165
134
IMPACT FEES FUND - POLICE
128,116
135
IMPACT FEES FUND - FIRE FACILITIES
102,430
136
IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
44,742
141
FIRE & AMBULANCE DISTRICT
15,320,441
147
UNINCORPORATED PARKS & BEACHES
2,692,855
148
MSTD - PLNG /BLDG /CODE /FIRE MAR
11,242,885
149
MUNICIPAL POLICING
9,839,390
150
911 ENHANCEMENT FUND
515,300
152
DUCK KEY SPECIAL SECURITY DISTRICT
367,250
153
LOCAL HOUSING ASSISTANCE TRUST FUND
2,324,315
157
BOATING IMPROVEMENT FUND
2,434,255
158
MISC SPECIAL REVENUE FUND
1,961,210
160
ENVIRONMENTAL RESTORATION FUND
653,026
162
LAW ENFORCEMENT TRUST
514,211
163
COURT FACILITIES FEES TRUST
475,000
164
CLERK'S DRUG ABUSE TRUST
91,000
166
MARATHON MUNICIPAL SERVICE TAXING UNIT
1,991
168
BAY POINT MUNICIPAL SERVICE TAXING UNIT
34,868
169
BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
450
Agenda Item I BOCC Final Budget 9 10 18
170
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
6,090
171
STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
117,210
174
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
400
175
LONG KEY, LAYTON MUNICIPAL SERVICE
202,449
176
DUCK KEY MUNICIPAL SERVICE TAXING UNIT
48,200
180
BUILDING FUND
7,049,750
207
DEBT SERVICE FUND
14,620,891
304
ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
21,196,059
306
CLERK'S REV NOTE, CAPITAL
100,000
308
2007 REVENUE BONDS
317,752
310
BIG COPPITT WASTE WATER PROJECT
712,000
311
DUCK KEY WASTE WATER PROJECT
162,325
312
CUDJOE REGIONAL WW PROJECT
6,262,777
314
2014 REVENUE BONDS
13,421,535
315
LONG KEY WASTEWATER
303,177
316
LAND ACQUISITION _
3,717,782
401
CARD SOUND BRIDGE
2,804,926
403
MARATHON AIRPORT - O &M
2,528,223
404
KEY WEST AIRPORT - O &M
11,816,097
406
PFC & OPERATING RESTRICTIONS
5,732,885
414
SOLID WASTE MANAGEMENT
25,273,755
501
WORKER'S COMPENSATION
5,811,453
502
GROUP INSURANCE
28,308,972
503
RISK MANAGEMENT
5,756,855
504
FLEET MANAGEMENT FUND
4,361,212
610
LOSAP TRUST FUND _
65,450
TOTAL
$411,458,885
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the I0 day of September, AD 2018.
Mayor Rice
Mayor Pro Tem Murphy
Commissioner Kolhage
Commissioner Carruthers
Commissioner Neugent
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
IM
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Agenda Item I BOCC Final Budget 9 10 18