HomeMy WebLinkAboutItem D3 D3
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE Mayor James K.Scholl,District 3
The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2
Craig Cates,District 1
David Rice,District 4
Holly Merrill Raschein,District 5
Budget Meeting Meeting
September 3, 2025
Agenda Item Number: D3
2023-4532
BULK ITEM: No DEPARTMENT: Administration
TIME APPROXIMATE: STAFF CONTACT: John Quinn
AGENDA ITEM WORDING: Approval of County Commission Resolution adopting the tentative
budget for Fiscal Year 2026.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATION:
DOCUMENTATION:
4 m 09.03.25 m Budget Hearing Resolution Tentative Budget FY 2026.pdf
FINANCIAL IMPACT:
13
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2025
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2026
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 3, 2025, 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 2026, 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 2026, summarized as follows, and is hereby adopted,
Fund.# Fund'Name ; Arnouht
001 GENERAL FUND 88,390,647
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 317,850
101 LAW ENFORCEMENT, JAIL, JUDICIAL 100,006,962
102 ROAD AND BRIDGE 11,402,056
104 MIDDLE KEYS HEALTH CARE MSTU 982,073
115 TDC DISTRICT TWO PENNY 10,241,571
116 TDC ADMIN & PROMO TWO PENNY 30,107,088
117 TDC DISTRICT 1 THIRD PENNY 23,788,964
118 TDC DISTRICT 2 THIRD CENT 3,364,265
119 TDC DISTRICT 3 THIRD CENT 7,244,436
120 TDC DISTRICT 4 THIRD CENT 4,367,666
121 TDC DISTRICT 5 THIRD CENT 7,316,477
125 GOVERNMENTAL GRANTS FUND 414,008
130 IMPACT FEES FUND- ROADWAY 607,060
131 IMPACT FEES FUND- PARKS 427,540
133 IMPACT FEES FUND- SOLID WASTE 144,183
135 IMPACT FEES FUND- FIRE FACILITIES 196,190
141 FIRE &AMBULANCE DISTRICT 1 23,816,564
147 UNINCORPORATED PARKS & BEACHES 5,720,504
148 MSTD- PLNG/BLDG/CODE/FIRE MAR 10,525,720
149 MUNICIPAL POLICING 15,292,852
150 911 ENHANCEMENT FUND 700,000
152 DUCK KEY SPECIAL SECURITY DISTRICT 166,100
153 LOCAL HOUSING ASSISTANCE TRUST FUND 2,926,836
155 AFFORDABLE HOUSING INITIATIVES 502,694
157 BOATING IMPROVEMENT FUND 2,544,747
158 MISC SPECIAL REVENUE FUND 3,942,261
160 ENVIRONMENTAL RESTORATION FUND 1,837,421
162 LAW ENFORCEMENT TRUST 2,889,498
163 COURT FACILITIES FEES TRUST 464,469
164 CLERK'S DRUG ABUSE TRUST 65,000
177 CANAL SPECIAL ASSESSMENTS 211,000
180 BUILDING FUND 6,863,527
207 DEBT SERVICE FUND 24,492,793
304 ONE CENT INFRASTRUCTURE SALES TAX 44,381,650
9/03/25 Budget Hearing Resolution Tentative Budget FY 2026
14
316 LAND ACQUISITION 242,713
317 TOURIST DEVELOPMENT TAX AFFORDABLE HOUSING 24,612,900
318 INFRASTRUCTURE SALES SURTAX REV BONDS SERIES 2025 21,803,034
401 CARD SOUND BRIDGE 5,259,712
403 MARATHON AIRPORT-O&M 13,223,604
404 KEY WEST AIRPORT-O&M 33,292,331
405 GENERAL AIRPORT REVENUE BOND 25,745,725
406 PFC & OPERATING RESTRICTIONS 9,742,615
414 SOLID WASTE MANAGEMENT 38,973,389
501 WORKER'S COMPENSATION 4,979,438
502 GROUP INSURANCE 43,061,372
503 RISK MANAGEMENT 10,888,155
504 FLEET MANAGEMENT FUND 5,499,714
610 LOSAP TRUST FUND 80,500
TOTAL $674,067,874
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 3,d day of September,AD 2025.
Mayor James K. Scholl
Mayor Pro Teen Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Deputy Clerk
9/03/25 Budget Hearing Resolution Tentative Budget FY 2026
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