Item E3 E3
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE i Mayor Holly Merrill Raschein,District 5
The Florida Keys Mayor Pro Tern James K.Scholl,District 3
Craig Cates,District 1
Michelle Lincoln,District 2
' David Rice,District 4
Budget Meeting Meeting
September 4, 2024
Agenda Item Number: E3
2023-2985
BULK ITEM: No DEPARTMENT:
TIME APPROXIMATE: STAFF CONTACT:
AGENDA ITEM WORDING: Approval of County Commission Resolution adopting the tentative
operating budget for Fiscal Year 2025.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATION:
DOCUMENTATION:
4 m 9.04.24 Budget Hearing Resolution Tentative Operating Budget FY 2025.pdf
FINANCIAL IMPACT:
27
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2024
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2025
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 4, 2024, at 5:05 p.m. at the Harvey Government Center, 1200 Truman
Avenue, Key West, FL 33040 and via Communications Media Technology ("CMT")
using a Zoom Webinar platform, to amend and adopt a Tentative Budget for each County
fund for Fiscal Year 2025, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Tentative Budget
for Fiscal Year 2025, summarized as follows, and is hereby adopted,
Fund# I Fund Name Amount'
001 GENERAL FUND 86,927,450
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 317,850
101 LAW ENFORCEMENT, JAIL, JUDICIAL 92,636,820
102 ROAD AND BRIDGE 12,133,559
104 MIDDLE KEYS HEALTH CARE MSTU 3,488,204
115 TDC DISTRICT TWO PENNY 11,715,226
116 TDC ADMIN & PROMO TWO PENNY 26,048,250
117 TDC DISTRICT 1 THIRD PENNY 36,356,367
118 TDC DISTRICT 2 THIRD CENT 5,201,107
119 TDC DISTRICT 3 THIRD CENT 15,671,912
120 TDC DISTRICT 4 THIRD CENT 8,966,071
121 TDC DISTRICT 5 THIRD CENT 12,665,737
125 GOVERNMENTAL GRANTS FUND 414,008
130 IMPACT FEES FUND- ROADWAY 598,515
131 IMPACT FEES FUND- PARKS 647,270
133 IMPACT FEES FUND-SOLID WASTE 137,615
135 IMPACT FEES FUND- FIRE FACILITIES 184,490
141 FIRE&AMBULANCE DISTRICT 1 20,538,898
147 UNINCORPORATED PARKS & BEACHES 5,677,235
148 MSTD- PLNG/BLDG/CODE/FIRE MAR 12,250,988
149 MUNICIPAL POLICING 13,300,405
150 911 ENHANCEMENT FUND 600,300
152 DUCK KEY SPECIAL SECURITY DISTRICT 161,100
153 LOCAL HOUSING ASSISTANCE TRUST FUND 3,235,927
155 AFFORDABLE HOUSING INITIATIVES 78,578
157 BOATING IMPROVEMENT FUND 1,635,211
158 MISC SPECIAL REVENUE FUND 3,257,832
160 ENVIRONMENTAL RESTORATION FUND 1,675,974
162 LAW ENFORCEMENT TRUST 4,223,416
163 COURT FACILITIES FEES TRUST 500,050
164 CLERK'S DRUG ABUSE TRUST 65,000
177 CANAL SPECIAL ASSESSMENTS 194,048
180 BUILDING FUND 7,239,923
207 DEBT SERVICE FUND 24,008,795
304 ONE CENT INFRASTRUCTURE SALES TAX 98,170,867
9/04/24 Budget Hearing Resolution Tentative Operating Budget FY 2025
28
316 LAND ACQUISITION 1,094,336
401 CARD SOUND BRIDGE 8,432,236
403 MARATHON AIRPORT-O&M 3,861,577
404 KEY WEST AIRPORT-O&M 35,190,558
405 GENERAL AIRPORT REVENUE BOND 42,266,750
406 PFC & OPERATING RESTRICTIONS 12,597,463
414 SOLID WASTE MANAGEMENT 37,018,308
501 WORKER'S COMPENSATION 5,750,826
502 GROUP INSURANCE 38,799,882
503 RISK MANAGEMENT 14,103,272
504 FLEET MANAGEMENT FUND 5,608,479
610 LOSAP TRUST FUND 65,500
TOTAL $715,714,185
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 4th day of September, AD 2024.
Mayor Holly Merrill Raschein
Mayor Pro Teen James K. Scholl
Commissioner Michelle Lincoln
Commissioner David Rice
Commissioner Craig Cates
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Deputy Clerk
9/04/24 Budget Hearing Resolution Tentative Operating Budget FY 2025
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