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FY2012 Non-Court Related MONROE COUNTY, FLORIDA CLERK OF THE CIRCUIT COURT PROPOSED BUDGET FISCAL YEAR 2011 -2012 JUNE 1, 2011 t:- - T) b J CA) c3 MONROE COUNTY COURTHOUSE '"" glob, BRANCH OFFICE: l y...... \ \) PLANTATION KEY 500 WHITEHEAD STREET, SUITE 101 Ja c � KEY WEST, FLORIDA 33040 /�,' s` �. U E .•. GOVERNMENT CENTER TEL. (305) 294 -4641 * 88820 OVERSEAS HIGHWAY FAX (305) 295 -3663 ; • . /,,I�I� • Q j PLANTATION KEY, FLORIDA 33070 qt, ' • —,: o / 1 , •. , o TEL. (305) 852 -7145 BRANCH OFFICE: ��\"` o� FAX (305) 852 -7146 MARATHON SUB COURTHOUSE 3117 OVERSEAS HIGHWAY CLERK OF THE CIRCUIT COURT ROTH BUILDING MARATHON, FLORIDA 33050 50 HIGH POINT ROAD TEL. (305) 289 -6027 MONROE COUNTY PLANTATION KEY, FLORIDA 33070 FAX (305) 289 -1745 www.clerk -of- the - court.com TEL. (305) 852 -7145 FAX (305) 853 -7440 June 1, 2011 Mayor Heather Carruthers Members of the Board of County Commissioners 530 Whitehead Street Key West, FL 33040 Dear Mayor and Commissioners: Enclosed please find my request for those budgets of the Clerk of the Circuit Court/Clerk to the Board of County Commissioners that are not court- related. I have also enclosed a budget for certain court- related costs. Pursuant to Florida Statutes, the Board is responsible for funding the non -court related activities as well as certain other expenditures — such as telephones, equipment, and information systems costs — in the court- related budgets. As you are aware, the 2011 Legislature enacted legislation that will require employees to contribute 3% of their salary for participation in the Florida Retirement System, effective July 1, 2011. Over the past two fiscal years, adjusting to economic conditions, we have eliminated eleven (11) positions. Furthermore, as with the county and other agencies, Clerk employees have not received a salary increase in three years. At the request of the County Administrator, Roman Gastesi, all of the constitutional officers met with Mr. Gastesi and staff to discuss the issue of salary increases. It was agreed by all to begin the budget process by including a 5% cost -of- living increase in our budgets to be funded by the reduction in the retirement rate paid by the emp}.oyer. An appropriation for a 5% cost -of- living adjustment for all non -court related employees is included as a separate line -item in my budget request. Even with the requested appropriation for a 5% cost -of- living increase, the non- court related budgets funded by General Revenue reflect a reduction of approximately $48,000. Of course, as the budget moves through the adoption process, I will adjust my budget request to reflect whatever policy the board decides upon relative to salary adjustments. This budget request does not include any of the court- related activities subject to the state appropriation process and funded by the Clerk of Courts Trust Fund. I will be submitting those budgets to the state later in the year. We have already been advised that no salary increases will be approved by the state for the budgets of the Clerk's court related functions. Obviously, I could not provide cost -of- living increases to those employees of the Clerk's Office funded by the BOCC and not provide the same for Clerk employees in the court- related functions. The cost to provide a 5% cost -of- living increase for court- related deputy clerks is $127,571. The County is not obligated to provide funding for court- related cost -of- living increases. If the Board chooses not to grant this support, I will remove my request for cost -of- :living increases for non - court- related employees and reduce my budgets accordingly. l: ask that you continue to provide for the funding of my insurance costs, both court- related and non- court related. This appropriation would only be used if court- related revenues are not sufficient to cover those costs. In the previous six fiscal years, I have returned excess fees to the county far in excess of the appropriation for insurance costs. However, in the current economic situation, we have seen serious declines in the revenues generated by the Clerk's office. Without this appropriation being available, if needed, there is the possibility that I might have to withdraw from the group. Florida Statute 28.36 as amended by SB 2108 adopted by the 2009 Legislature, requires that I submit budgets for court- related functions to the Clerk of Courts Operations Corporation on or before October 1. I will file a copy of those budgets with the Board for your information, and, of course, they will be made available to the public. Should you have any questions concerning this matter, please do not hesitate to contact me. incerely yours, Da Ko age, Clerk of the Circuit Court and ex- officio Clerk to the Board of County Commissioners cc: County Administrator File MONROE COUNTY, FLORIDA CLERK OF THE CIRCUIT COURT TABLE OF CONTENTS INTRODUCTORY SECTION Organization Chart 2 Duties and Functions 3 OPERATING BUDGET COMPARISON 4 -5 NON -COURT RELATED DEPARTMENTAL OPERATING BUDGETS Annual Budgets: Clerk to the Board of County Commissioners 6 -9 Internal Audit 10 -12 Tourist Development Tax Audit 13 -15 Information Systems 16 -18 Recording 19 -21 Administration 22 -24 Records Management 25 -27 TOURIST DEVELOPMENT TAX AND TOURIST IMPACT TAX REVENUE HISTORY 28 -29 COURT- RELATED CLERK FUNCTIONS Court- Related Clerk Fees 30 Calculation of Overhead Percentages 31 PUBLIC RECORDS MODERNIZATION TRUST FUND 32 MONROE COUNTY, FLORIDA CLERK OF THE CIRCUIT COURT ORGANIZATION CHART CITIZENS 1 CLERK OF THE CIRCUIT COURT Internal Audits Tourist Development Tax Audits r ADMINISTRATIVE CLERK TO CIRCUIT COUNTY SUPPORT BOCC COURT COURT Administration 1 Administration] �-- Criminal I Criminal I Jury Managernent Finance i I Civil I i I Civil I Records Value Managernent Adjustment I Family I I Traffic I Board Recording I I Juvenile 1 Information Systems I Probate 1 2 MONROE COUNTY, FLORIDA CLERK OF THE CIRCUIT COURT DUTIES AND FUNCTIONS The Clerk of the Circuit Court is an elected office established by the Florida Constitution. The duties of the office are provided by the Constitution, by acts of the Florida Legislature, and by order of the Court. The Florida Constitution provides that the Clerk of the Circuit Court shall be: Clerk of the Circuit Court, Clerk of the County Court, County Comptroller/Treasurer, County Auditor, County Recorder, and Secretary/Ex- officio Clerk to the Board of County Commissioners. Organization Monroe County is a political subdivision of the State of Florida, pursuant to Article VIII, Section (1), Constitution of the State of Florida. It is guided by an elected Board of County Commissioners (BOCC) which is governed by State Statutes. In addition to the members of the BOCC, there are five elected constitutional officers: The Tax Collector, Property Appraiser, Clerk of the Circuit Court, Sheriff, and the Supervisor of Elections. Actions by the Legislature in the 2009 and 2010 sessions have placed the funding for Clerks of the Circuit Court in the general Legislative appropriations process. Funding is provided by Clerks' court- related revenues statewide and placed in the Clerk of Courts Trust Fund. The budgets of the Clerk of the Circuit and County courts for court- related functions are contained in the Clerk's Court- Related Fund and the Clerk's Modernization Trust Fund. Funding for the budget of the Clerk of the Circuit Court, as ex- officio Clerk to the Board of County Commissioners and certain court- related costs that are the responsibility of the County, is an appropriation of the General Revenue of the County. 3 MONROE COUNTY, FLORIDA CLERK OF THE CIRCUIT COURT OPERATING BUDGET COMPARISON 2011 -2012 2011 -2012 2010 -2011 Proposed Proposed Proposed Increase Budget Budget (Decrease) Non -Court Related Clerk Functions Clerk to BOCC $ 1,502,562 $ 1,568,184 $ (65,622) Internal Audit 221,419 275,116 (53,697) Information Systems 664,374 680,215 (15,841) Recording 419,459 436,706 (17,247) Administration 104,965 107,319 (2,354) Records Management 127,405 130,399 (2,994) Salary Adjustment 106,259 0 106,259 Contingency 190,000 200,000 (10,000) Total Non -Court Related Clerk Functions 3,336,443 3,397,939 (61,496) Court Related Clerk Functions County Obligation per Statute 121,600 119,230 2,370 Court Related Insurance 460,000 444,180 15,820 Total Court Related Clerk Functions 581,600 563,410 18,190 Total Clerk Function Expenditures 3,918,043 3,961,349 (43,306) Less Non -Court Fees and Other Revenues 625,000 620,000 (5,000) General Revenue Funding $ 3,293,043 $ 3,341,349 $ (48,306) 4 MONROE COUNTY, FLORIDA CLERK OF THE CIRCUIT COURT OPERATING BUDGET COMPARISON - TDC FUNCTIONS 2011 -2012 2011 -2012 2010 -2011 Proposed Approved Approved Increase Budget Budget (Decrease) Clerk Functions Funded by TDC Revenues Clerk to BOCC $ 55,605 $ 56,900 $ (1,295) TDC Audit 192,979 157,640 35,339 Salary Adjustment 9,399 0 9,399 Total Clerk Functions Funded by TDC Revenues $ 257,983 $ 214,540 $ 43,443 5 MONROE COUNTY, FLORIDA CLERK TO THE BOARD OF COUNTY COMMISSIONERS ANNUAL BUDGET FUNCTION: According to Florida Statutes 125.17 and 28.12, "the Clerk of the Circuit Court for the County shall be the Clerk and Accountant of the Board of County Commissioners" (BOCC). The Clerk "shall keep the minutes and accounts." As Clerk to the Board of County Commissioners, the Clerk is also responsible to serve as Clerk to the Value Adjustment Board (VAB) created pursuant to Florida Statute 194.015. DESCRIPTION /OBJECTIVE: This department includes the accounting function and property control for the BOCC (Clerk to the BOCC- Finance), recording of the minutes of the BOCC meetings (Clerk to the BOCC - Admin) and operations for the Value Adjustment Board (Clerk to the BOCC- VAB). Clerk to the BOCC- Finance: This department maintains BOCC accounts including the Tourist Development Council and the Clerk's court related accounts in accordance with United States generally accepted governmental accounting principles and in compliance with statutory requirements. This includes cash, investment, debt, and property management, as well as the receipt and disbursement of Monroe County's funds, including payroll, accounting for revenues and expenditures. For the last twenty two fiscal years, the Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to Monroe County for its Comprehensive Annual Financial Report (CAFR). The Certificate of Achievement is a prestigious national award recognizing conformance with the highest standards for preparation of state and local government financial reports. Clerk to the BOCC - Admin: This department prepares and indexes official minutes of regular and special meetings of the BOCC. In addition to preparing minutes and processing ordinances and resolutions resulting from these meetings, the Clerk maintains all County contracts, as well as custody of the County seal, and affixes the same to any paper or instrument as required by law. This department is responsible for the custody and care of the BOCC's official documents and makes them available for public inspection. 6 Clerk to the BOCC -VAB: The Value Adjustment Board meets annually and is charged with conducting hearings and making decisions concerning: Petitions relating to ad valorem assessments; appeals relating to ad valorem tax exemptions; and appeals concerning ad valorem tax deferrals and classification. As authorized by Florida Statute 194.035, the VAB appoints special magistrates to take testimony from petitioners and make recommendations to the VAB. This department files all petitions, receives filing fees, assists in the process of obtaining the services of special magistrates, schedules and notifies petitioners and parties of hearings before special magistrates and the VAB, attends and records special magistrate hearings and VAB meetings, documents and sends notification of final decisions of the VAB, and other duties as directed by law. GOALS: Clerk to the BOCC- Finance: The County has implemented an ambitious capital projects program which will provide wastewater facilities throughout the County. The Clerk has reallocated the resources of this department to accommodate the expanded volume of work generated by the construction activity. Clerk to the BOCC - Administration: The Records Management and Document Imaging System will continue to be updated. Currently, the imaging system includes minutes from 1980 to the present; resolutions from 1960 to the present; ordinances from 1970 to the present and marriage licenses issued from 1829 -1996. Minutes, resolutions and ordinances are available on the Clerk's website. All BOCC records are made available to the public at their request. This office continues to update its database for county contracts, leases and other official documents approved by the BOCC. Clerk to the BOCC -VAB: We will continue to maintain the efficient operations of the VAB as developed and implemented over the past several years. The Clerk's office, together with the County Attorney and the Property Appraiser's office, assists the Value Adjustment Board in its operations. The staff will continue to educate the taxpayer by providing general information and requirements through written materials and by direct contact with the taxpayers. Our primary goal is to be as helpful and cooperative as possible throughout the entire VAB process. 7 Clerk to the Board of County Commissioners Positions Budget Position Classification: Current 1 New 1 Total Amount Assistant to the Clerk 0.70 0.00 0.70 $69,485 Finance Director 1.00 0.00 1.00 99,264 Assistant Finance Director 1.00 0.00 1.00 77,242 Sr. Accounting Specialists 6.70 0.00 6.70 378,862 Administrative Assistants 1.40 0.00 1.40 79,037 Accounting Specialists 11.00 0.00 11.00 402,039 Subtotal 1,105,929 COLA/Merit Pool (0.0 %) 0 Salaries 1,105,929 Fringe Benefits 151,593 Life, Health & Worker's Comp. 210,645 Total Personal Services 21.80 0.00 I 21.80 $1,468,167 Budget Capital Outlay: Quantity Amount Computer Equipment 5 $10,000 Total $10,000 8 Clerk to the Board of County Commissioners Fiscal Year Workload Measures: 2007 2008 2009 2010 Clerk to the BOCC - Finance Operating Checks Issued 16,052 15,419 14,103 14,386 Payroll Checks /Direct Deposits 18,349 17,861 15,919 17,023 Cost Centers Maintained 522 545 580 582 Funds Maintained 52 62 61 61 Property Records 3,686 4,021 4,005 3,835 Clerk to the BOCC - VAB (Calendar Year) VAB Meetings 2 3 3 3 VAB Petitions 1,026 967 2,105 1,060 Special Magistrate Hearings (days) 21 10 14 10 Proposed Approved Proposed 2011 -2012 2010 -2011 Increase Percent Budget Summary: Budget Budget (Decrease) Change Personal Services $1,468,167 $1,535,084 ($66,917) Operating Expenses 80,000 80,000 0 Capital Outlay 10,000 10,000 0 Total $1,558,167 $1,625,084 ($66,917) -4.12% 9 MONROE COUNTY, FLORIDA INTERNAL AUDIT ANNUAL BUDGET FUNCTION: Article V, Section 16 of the Florida Constitution provides that the Clerk of the Circuit Court is the Ex- officio Clerk to the Board of County Commissioners, Auditor, Recorder, and Custodian of Public Funds. The Internal Audit Department was created to audit County Departments, private not - for- profit entities that receive County funds, Clerk of the Circuit Court operations, and other audits as authorized and requested. These audits provide reasonable assurance that entities' policies and procedures are in accordance with the Board of County Commissioners' and Clerk of the Circuit Court's mission and goals; that entities are operating in accordance with their established policies and procedures; that internal controls are established and operating properly to ensure efficient use of County resources; and that internal controls are adequate to safeguard County assets. DESCRIPTION /OBJECTIVE: The department audits County Departments, private not - for - profit entities that receive County funds, Clerk of the Circuit Court operations, and other audits as authorized and requested by the Clerk of the Circuit Court. Audits are performed in accordance with the standards established by the Institute of Internal Auditors. Preliminary audits are submitted to the Clerk of the Circuit Court and appropriate persons in order for auditees to respond to the auditors' findings and recommendations. Once the auditees' responses are received, a final audit report is issued to each Monroe County Commissioner, County Administrator, County Independent Auditor, other appropriate personnel and any interested persons. GOALS: The department will continue to conduct audits as authorized and requested by the Clerk of the Circuit Court. 10 Internal Audit Positions Budget Position Classification: Current 1 New 1 Total Amount Director of Internal Audit 1.00 0.00 1.00 $95,000 Internal Auditor 1.00 0.00 1.00 65,250 Subtotal 160,250 COLA/Merit Pool (0.0 %) 0 Salaries 160,250 Fringe Benefits 24,132 Life, Health & Worker's Comp. 19,537 Total Personal Services 2.00 0.00 I 2.00 $203,919 Budget Capital Outlay: Quantity Amount None Total $0 11 Internal Audit Workload Measures: Completed Audits Date Report Issued Literacy Volunteers of America December, 2006 Big Coppitt Volunteer Fire Department October, 2007 Key West Int'I Airport New Terminal Building & Renovation May, 2008 Advanced Data Processing, Inc. January, 2009 Marine Derelict Vessel Removal February, 2009 Offsite Car Rental Fees -- Enterprise Leasing Co. March, 2009 Offsite Car Rental Fees -- Vanguard Car Rental May, 2009 MC Grants Management - Human Services Grants August, 2009 Schooner Western Union Preservation Society, Inc. February, 2010 Cellular Telecommunications Policies and Procedures April, 2010 Interlocal Agreements with FKAA -Big Coppitt Wastewater Project July, 2010 Interlocal Agreements with Key Largo Wastewater Treatment District July, 2010 Stand Up for Animals, Inc. October, 2010 Humane Animal Care Coalition, Inc. December, 2010 FI. Keys Society for the Prevention of Cruelty to Animals January, 2011 Other Reports Stand Up for Animals, Inc. Review March, 2005 Island Dolphin Care Review December, 2005 Interim Audit Report of Architectural Fees for KWIA May, 2007 County Administrator Review November, 2010 Upper Keys YMCA Contract - Key Largo Community Park Review April, 2011 Florida Keys Council of the Arts Contract Review April, 2011 Miscellaneous Special Reports 6 Guardianship Audits - Reports Reviewed - 5/10 through 4/11 64 Proposed Approved Proposed 2011 -2012 2010 -2011 Increase Percent Budget Summary: Budget Budget (Decrease) Change Personal Services $203,919 $257,616 ($53,697) Operating Expenses 17,500 17,500 0 Capital Outlay 0 0 0 Total $221,419 $275,116 ($53,697) - 19.52% 12 MONROE COUNTY, FLORIDA TOURIST DEVELOPMENT TAX AUDIT ANNUAL BUDGET FUNCTION: Pursuant to the provisions of Florida Statutes 125.0104(10)(c), the Monroe County Board of County Commissioners adopted Ordinance 026 -1990 and 047 -1995, electing local administration of the Tourist Development Tax and the Tourist Impact Tax. Those ordinances provide that the Monroe County Clerk of the Circuit Court will be responsible for the enforcement and audit function associated with the collection and remission of the Tourist Development Impact Tax. DESCRIPTION /OBJECTIVE: The department randomly selects for audit from among the following: hotels, motels, campgrounds, real estate companies and individuals who rent transient units, which are required to collect and remit Tourist Development Tax and Tourist Impact Tax. The purpose of the audits is to determine compliance with Florida Statutes related to the Tourist Development Tax and Tourist Impact Tax. The department also attempts to identify taxpayers who rent to transients and currently do not collect and /or remit the required tax. The staff also assists the County Tax Collector In contacting delinquent taxpayers. When necessary, these individuals or entities are also audited. This department is funded completely with Tourist Development Tax and Tourist Impact Tax revenues. GOALS: The department plans to continue to perform random audits to identify new taxpayers, and to assist the Tax Collector in contacting delinquent taxpayers. 13 Tourist Development Tax Audit Positions Budget Position Classification: Current I New 1 Total Amount Senior Tourist Tax Auditor 1.00 0.00 1.00 $64,630 Tourist Tax Auditor 1.00 0.00 1.00 63,750 Subtotal 128,380 COLA/Merit Pool (0.0 %) 0 Salaries 128,380 Fringe Benefits 16,677 Life, Health & Worker's Comp. 19,422 Total Personal Services 2.00 0.00 2.00 $164,479 Budget Capital Outlay: Quantity Amount None Total $0 14 Touri Development Tax Audit Estimat Esti P02 20 20 23 Meas ures 38 Wor kload 25 12 19 95 mates C0n ducte • 53 64 35 A and 64 of Delinque Taxes 88 Notices 102 Identification Letters Propose per os roposed Ch; Proposed App roved 2010- 2011 -2012 Budget (Decrease) Budget Budge Summary $ 129,140 $35,339 $ 164,479 28,500 0 Services 28, 0 Personal SEXpenses 0 Operating Outlay $ 157,640 $3533 C o $19 2�g79 Total 15 MONROE COUNTY, FLORIDA INFORMATION SYSTEMS ANNUAL BUDGET FUNCTION: The role of the Clerk of the Circuit Court in Information Systems is to provide information systems services to all departments of the Clerk of the Circuit Court, as well as to the BOCC and eight (8) other agencies that are a part of the Criminal Justice Information Systems network. DESCRIPTION /OBJECTIVES: The Information Systems Department supports the following applications: Circuit Court: Civil, Probate, Jury Management Clerk of Courts Accounting County Court: Traffic, Civil /Small Claims Clerk to the BOCC Accounting Criminal Justice Information System (CJIS) Payroll Juvenile Fixed and Moveable Assets Document Recording and Indexing Purchasing Budgeting GOALS: The Information Systems Department will continue to provide the necessary support functions to the Clerk of Court's and Clerk to the BOCC staff. 16 Information Systems Positions Budget Position Classification: Current 1 New 1 Total Amount Information Systems Supervisor 1.00 0.00 1.00 $80,248 Computer Systems Coordinator 1.00 0.00 1.00 83,918 Computer Operators 2.00 0.00 2.00 91,007 Subtotal 255,173 COLA/Merit Pool (0.0 %) 0 Salaries 255,173 Fringe Benefits 33,147 Life, Health & Worker's Comp. 42,054 Total Personal Services 4.00 0.00 4.00 $330,374 Budget Capital Outlay: Quantity Amount None Total $0 17 Information Systems Fiscal Year Workload Measures: 2007 2008 2009 2010 Workstations 153 149 147 144 Servers 24 24 25 24 Processing (Hours per day) 15 12 12 12 Proposed Approved Proposed 2011 -2012 2010 -2011 Increase Percent Budget Summary: Budget Budget (Decrease) Change Personal Services $330,374 $346,215 ($15,841) Operating Expenses 334,000 334,000 0 Capital Outlay 0 0 0 Total $664,374 $680,215 ($15,841) -2.33% 18 MONROE COUNTY, FLORIDA RECORDING ANNUAL BUDGET FUNCTION: The Florida Constitution provides that the Clerk of Courts shall be responsible for recording all instruments authorized by law to be recorded in the Official Records of Monroe County. DESCRIPTION /OBJECTIVES: The Recording Department processes all documents that are recorded in the Official Records of Monroe County. The staff records documents, and collects documentary and intangible taxes due to the State of Florida, Department of Revenue. The department also maintains a daily register of recorded documents and provides an index to the Official Records. GOALS: Public access to the Official Records Document Recording and Indexing System via the Clerk of Courts website has greatly enhanced the public usage of these records. Improvements will be made in the software used to manage and maintain public records. The software provides a better system of organization and will reduce the need for vendor maintenance. For more information please refer to the Clerk of Circuit and County Court Administration section. 19 Recording Positions Budget Position Classification: Current 1 New 1 Total Amount Assistant Supervisor 0.36 0.00 0.36 $14,627 Clerk III 1.00 0.00 1.00 37,694 Clerk II 1.00 0.00 1.00 36,678 Clerk I 3.80 0.00 3.80 123,251 Allocation of Branch Office Supervision 0.37 0.00 0.37 24,675 Subtotal 236,925 COLA/Merit Pool (0.0 %) 0 Salaries 236,925 Fringe Benefits 30,777 Life, Health & Worker's Comp. 62,757 Total Personal Services 6.53 0.00 6.53 $330,459 Budget Capital Outlay: Quantity Amount None Total $0 20 Recording Calendar Year Estimated Workload Measures: 2008 2009 2010 2011 Documents Recorded 48,629 47,576 46,076 46,500 Marriage Licenses 2,842 2,730 2,790 2,800 Passports 1,013 933 0 0 Proposed Approved Proposed 2011 -2012 2010 -2011 Increase Percent Budget Summary: Budget Budget (Decrease) Change Personal. Services $330,459 $347,706 ($17,247) Operating Expenses 89,000 89,000 0 Capital Outlay 0 0 0 Total $419,459 $436,706 ($17,247) -3.95% 21 MONROE COUNTY, FLORIDA CLERK OF THE CIRCUIT AND COUNTY COURT ADMINISTRATION ANNUAL BUDGET FUNCTION: The Florida Constitution provides that the Clerk of the Circuit Court shall be: Clerk of the Circuit Court, Clerk of the County Court, County Comptroller/Treasurer, County Auditor, County Recorder, and Secretary/Ex- officio Clerk to the Board of County Commissioners. DESCRIPTION /OBJECTIVE: Administration provides for the general management of all departments reporting to the Clerk of the Circuit Court. Administration is responsible for long -range planning, and policies and procedures development. Administrative Assistants provide secretarial support. Administration staff maintains the accounting records for the receipt and disbursement of the Clerk of the Circuit and County Court activities in accordance with United States generally accepted governmental accounting principles and in compliance with statutory requirements. This includes preparing the Clerk of the Circuit Court's annual budget; monitoring' and processing operating expenditures; accounting for user fees charged by the Clerk of the Circuit Court and transferring these fees to the Board of County Commissioners, the State of Florida and other agencies. GOALS: Administration will also continue to monitor internal processes and procedures and make changes where necessary to improve the delivery of services to the public. 22 Administration Positions Budget Position Classification: Current I New 1 Total Amount Executive Salary 1.00 0.00 1.00 $108,599 Assistant to the Clerk 0.30 0.00 0.30 29,779 Administrative Assistant 0.60 0.00 0.60 33,873 Overtime 500 Subtotal 172,751 COLA/Merit Pool (0.0 %) 0 Salaries 172,751 Fringe Benefits 35,471 Life, Health & Worker's Comp. 18,634 Total Personal Services 1.90 0.00 1.90 $226,856 Budget Capital Outlay: Quantity Amount None Total $0 23 Administration Calendar Year Estimated Workload Measures: 2008 2009 2010 2011 Clerk to the BOCC - Admin. Meetings Held 26 25 22 24 Pages of Minutes 275 293 270 279 Resolutions Adopted 515 466 469 483 Ordinances Adopted 30 38 38 35 Contracts Approved 550 547 565 554 Proposed Approved Proposed 2011 -2012 2010 -2011 Increase Percent Budget Summary: Budget Budget (Decrease) Change Personal Services $226,856 $237,000 ($10,144) Operating Expenses 53,500 53,500 0 Capital Outlay 0 0 0 Subtotal 280,356 290,500 (10,144) Allocation to Non -Court Related Functions (See Page 31) x 37.44% x 36.94% Total $104,965 $107,319 ($2,354) -2.19% 24 MONROE COUNTY, FLORIDA RECORDS MANAGEMENT ANNUAL BUDGET FUNCTION: The Florida Constitution provides that the Clerk of Courts is responsible for the maintenance and protection of a wide variety of public records. DESCRIPTION /OBJECTIVES: The Records Management Department processes all Official Records, court records, and other miscellaneous records with imaging technology. Records are maintained until the retention period has been met. Once the retention period is met, the records are scanned and subsequently destroyed. Oversight of the central mail room rests with this department. In addition, the department provides Official Record document images and indexes to the public. GOALS: The Florida Legislature in the 2009 Session mandated that all Clerks of Court begin the process of enabling e- filing in all court- related functions. In proviso language attached to the budget legislation in the 2010 session directed Clerks to assist in the acceleration of the e- filing process by implementing e- filing in five court divisions by January of 2011. However, the time necessary to link every Clerk to a state -wide system was underestimated and e- filing is not available in Monroe County at the present time. In proviso language attached to the budget legislation in the 2011 session requires Clerks to implement e- filing for the ten trial court divisions by January 1, 2012. The cost of software and hardware required to comply with this legislative mandate will be provided by the Public Records Modernization Trust Funds. 25 Records Management Positions Budget Position Classification: Current 1 New 1 Total Amount Records Supervisor 1.00 0.00 1.00 $52,089 Records Technician II 1.00 0.00 1.00 43,360 Records Technician I 2.75 0.00 2.75 96,223 Overtime 0 Subtotal 191,672 COLA/Merit Pool (0.0 %) 0 Salaries 191,672 Fringe Benefits 24,898 Life, Health & Worker's Comp. 45,720 Total Personal Services 4.75 0.00 4.75 $262,290 Budget Capital Outlay: Quantity Amount None Total $0 26 Records Management Fiscal Year Estimated Workload Measures: 2008 2009 2010 2011 Rolls 135 102 0 0 Pages Microfilmed /Scanned 337,500 255,000 283,000 286,000 Microfilm Copies (2008 -2009 Rolls and CDs) 177 111 51 80 (2010 -2011 CDs) Proposed Approved Proposed 2011 -2012 2010 -2011 Increase Percent Budget Summary: Budget Budget (Decrease) Change Personal Services $262,290 $274,976 ($12,686) Operating Expenses 78,000 78,000 0 Capital Outlay 0 0 0 Subtotal 340,290 352,976 (12,686) Allocation to Non -Court Related Functions (See Page 31) x 37.44% x 36.94% Total $127,405 $130,399 ($2,994) -2.30% 27 MONROE COUNTY, FLORIDA CLERK OF THE CIRCUIT COURT TOURIST DEVELOPMENT TAX AND TOURIST IMPACT TAX REVENUE HISTORY $25,000,000 $20,000,000 1 M $15,000,000 L L O r� $10,000,000 $5,000,000 — I $a r . I FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 03% Tourist Development Tax • 1%Tourist Impact Tax Estimated FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 3% Tourist Development Tax $15,281,113 $15,470,137 $15,428,097 $20,266,390 $21,273,713 1% Tourist Impact Tax 5,093,707 5,156,682 4,730,584 5,074,910 5,321,313 Total Tax Collected $20,374,820 $20,626,819 $20,158,681 $25,341,300 $26,595,026 28 MONROE COUNTY, FLORIDA CLERK OF THE CIRCUIT COURT TOURIST DEVELOPMENT TAX AND TOURIST IMPACT TAX REVENUE HISTORY Tourist Development Tax Revenues 3% Oct 2006 -May 2009, 4% June 2009 -Sept 2011 Month 6 Months Est. % Increase Collected FY2006 /07 FY2007/08 FY2008/09 FY2009 /10 FY2010/11 from Prior Year Oct $776,431 $805,131 $821,069 $1,078,392 $1,234,746 14.50% Nov 745,402 1,049,064 1,058,291 1,349,232 1,386,514 2.76% Dec 1,375,171 1,259,861 1,183,102 1,730,753 1,775,091 2.56% Jan 1,436,441 1,446,709 1,441,733 1,858,813 1,941,358 4.44% Feb 1,765,537 1,877,082 1,519,489 2,277,091 2,335,872 2.58% Mar 1,973,772 2,189,775 1,704,773 2,766,607 3,126,132 13.00% Apr 1,661,596 1,554,712 1,461,352 2,100,317 2,184,000 3.98% May 1,339,576 1,299,165 1,208,388 1,674,358 1,745,000 4.22% Jun 1,255,176 1,255,671 1,391,334 1,572,704 1,635,000 3.96% Jul 1,250,784 1,260,857 1,590,023 1,659,437 1,714,000 3.29% Aug 961,437 1,002,919 1,257,826 1,248,345 1,236,000 -0.99% Sep 739,790 469,191 790,717 950,341 960,000 1.02% Total $15,281,113 $15,470,137 $15,428,097 $20,266,390 $21,273,713 % Increase 6.31% 1.24% -0.27% 31.36% 4.97% 1% Tourist Impact Tax Revenues Month 6 Months Est. % Increase Collected FY2006/07 FY2007/08 FY2008/09 FY2009/10 FY2010/11 from Prior Year Oct $258,811 $268,377 $273,690 $269,824 $308,708 14.41% Nov 248,467 349,688 352,763 338,547 346,697 2.41% Dec 458,391 419,954 394,367 433,338 444,484 2.57% Jan 478,814 482,236 480,578 466,359 485,340 4.07% Feb 588,513 625,694 506,496 570,167 584,001 2.43% Mar 657,924 729,925 568,258 693,726 781,533 12.66% Apr 553,866 518,237 487,117 525,274 546,300 4.00% May 446,525 433,055 401,741 418,650 436,200 4.19% Jun 418,392 418,557 351,175 393,223 409,000 4.01% Jul 416,928 420,256 401,142 414,956 429,000 3.38% Aug 320,479 334,306 315,144 312,086 308,900 -1.02% Sep 246,597 156,397 198,113 238,760 241,150 1.00% Total $5,093,707 $5,156,682 $4,730,584 $5,074,910 $5,321,313 29 co 000000oto O o0 0 0 to in e- co) co et C) e") t` co co M N 0 00 CO O O 00 e- CD et M (D M 4) 0) CO — I; M e- O 4) r 46 00 N e- M tD Of T- O e- 00 N e- e- O7 et e- e- M e- M et CO I- e- e- 10 10 Ef! 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C �' 'C N c U O 4E E U U a E i ) o c u) - c t - c -c t oo m o c"a cu o U U U U U U U U m U N� v v U '5 5 5 '5 '5 c c c N • C ` N ````` 7 7 7 Z+ �" E U E5 5 6 U 5 U U U U-) S < c MONROE COUNTY, FLORIDA CLERK OF THE CIRCUIT COURT CALCULATION OF OVERHEAD PERCENTAGES 2011 -2012 No. of Employees Non -Court Related Clerk to BOCC 21.80 Internal Audit 2.00 TDC Audit 2.00 Recording 6.53 Total Non -Court Related 32.33 37.44% Court Related 54.02 62.56% Total Direct Service Employees 86.35 100.00% Direct Service Employees 86.35 89.02% Indirect Service Employees 10.65 10.98% Total Clerk Employees 97.00 100.00% 31 Public Records Modernization Trust Fund Proposed 2012 Revenue Budget Summary: Budget Recording Fees $ 223,000 Fines 222,000 Interest Income 6,600 Cash Carryforward 1,079,000 Total $ 1,530,600 Proposed 2012 Expenditure Budget Summary: Budget Operating Expenses $ 912,600 Equipment 161,000 Contingency 152,000 Reserves 305,000 Total $ 1,530,600 The Public Records Modernization Trust Fund is authorized by Florida Statutes 28.24(12)(d)(e). Recording revenues are restricted to the modernization of the court related public records system as described therein. Pursuant to Florida Statutes 28.37, 10% of all court - related fines collected by the Clerk shall be deposited in the Clerk's Modernization Trust Fund for court related operational needs and program enhancements. 32 2008 2009 2010 2011 2012 Active Employees 108 108 97 97 97 Employee Reductions 0 0 11 11 11 Total Pre - Recession Employees 108 108 108 108 108 CPI 3.80% -0.04% 1.60% 3.60% raise 3% 0% 0% 0% ?% Documents Recorded 48,628 47,576 46,076 46,500(e) 2008 2009 2010 2011 2012 Excess Fees Non -Court Related 670,130 454,259 403,993 447,000(e) 190,000(e) Child Support Settlement 313,000 Court Related 594,742 622,835 434,825 450,000(e) 460,000(e) 1,264,872 1,077,094 838,818 1,210,000(e 650,000(e) 38% 33% 26% 36 %(e) 20 %(e) Funding Received 3,343,066 3,308,826 3,189,678 3,341,349 3,293,043(e) 100% 100% 100% 100% 100% Change in funding received - 34,240 - 119,148 151,671 - 48,306 % Change -1.02% -3.60% 4.76% -1.45% 3% 4% 5% Cost of Raises NonCourt - General Revenue 63,761 85,037 106,259 NonCourt-TDC: Revenue 5,640 7,522 9,399 Court (to be funded with 10% fine revenue) 76,562 102,068 127,571 145,963 194,627 243,229 Non -Court % of 2012 Budget Request 2% 3% 3% Decrease in Funding Requested w/ 5% Raises -48306 Increase in Budget due to Raises - 106259 Decrease in Budget if no Raises approved - 154565 F: \FINANCE \CLERK FY 12 \2012 Budget \BOCCBdgtPres.xlsx