09/18/1987 Public Hearing Special
JJ 144
Public Hearing/Special Meeting
Board of County Commissioners
Friday, September 18, 1987
Key Colony Beach
A Special Meeting/public Hearing of the Board of
County Commissioners convened at 1:00 p.m. on the above date
at City Hall in Key Colony Beach. Present and answering to
roll call were Commissioner William Freeman, Commissioner
Eugene Lytton, Commissioner Michael puto, Commissioner John
Stormont, and Mayor Jerry Hernandez, Jr. Also present were
Danny L. Kolhage, Clerk; Michael Halpern, Special Counse1~
Dorr Fox, Land Use Planning Coordinator~ Paula "Jennie"
Luxton, Planning Aide~ members of the Press and Radio~ and
the general public.
Text
Amendment f39A
Cleare Filer, Andrew Tobin and Fred Tittle addressed the
Board. Motion was made by Commissioner Lytton and seconded
by Commissioner Puto to approve proposed Text Amendment #39A
without the requirement of the disclosure statement. Roll
call vote was taken with the following results:
Commissioner Freeman Yes
Commissioner Lytton Yes
Commissioner Puto Yes
Commissioner Stormont No
Mayor Hernandez Yes
Motion carried.
Text
Amendment #189
Motion was made by Commissioner Puto and seconded by
Commissioner Freeman to approve proposed Text Amendment
'189. Motion was made by Commissioner Stormont to amend
Sections C and F from ten to twenty days. The maker and
seconder accepted the amendment as part of the original
motion. Roll call vote was unanimous.
Map
Amendment #267
Fredi, Cynthia and Stephen Kape1ow~ Port B.
DRl to IS~ Lots 1-5, Block 4, Key Largo City
Garden Cove Plat #1, Lots 3-8, Block 6, Key
Largo City Plat 12.
Mr. Kape10w addressed the Board. Michael Halpern, Special
Counsel, ruled that the County may go forward in reviewing
Mr. Kape1ow's request. Motion was made by Mayor Hernandez
and seconded by Commissioner Freeman to accept the recommen-
dation of the Planning Commission to approve pursuant to
Section 13-101 D5 b(iii), (iv) and (v). Roll call vote was
unanimous.
Map
Amendment '275
Ocean Reef Landing Property OWners Associa-
tion~ None to SC~ A parcel of land being a
portion of Government Lot 9, S6, T59, R41
and portions of Government Lot 2 and the NW
quarter of the NE quarter of S7, T59, R41
and further metes and bounds.
JJ 1 4 5
Andrew Tobin, attorney, addressed the Board. Motion was
made by Commissioner Lytton and seconded by Commissioner
Puto to designate SC with an AD overlay. Roll call vote was
unanimous.
Map
Amendment 1276
Ben Pumo~ AD/UR/SS to SC~ A parcel of land
lying NE'ly and contiguous to Parcell and
being a portion of Government Lot 9, S6,
T59, R41 and further by metes and bounds.
--
Motion was made by Mayor Hernandez and seconded by
Commissioner Freeman to designate SC with an AD overlay.
Roll call vote was unanimous.
Map
Amendment 1277
Driscoll Properties~ NA/SR/SS to IS~ That
portion of the N half of S24, T59, R40 and
Lots 1, 2 of S19, T59, R41 and further by
metes and bounds.
Fred Tittle, attorney, addressed the Board. Motion was made
by Mayor Hernandez and seconded by Commissioner Puto to
accept the recommendation of the Planning Commission to
approve pursuant to Section 13-101 (d)5 (b)3 and 4. Motion
carried unanimously.
RECONSIDER
Text
Amendment 1189
Motion was made by Commissioner Puto and seconded by
Commissioner Freeman to reconsider Amendment 1189. Motion
was made by Commissioner Lytton and seconded by Commissioner
Freeman to revise Amendment 1189 to rewrite the second sen-
tence of Section E to read as follows:
"Any person entitled to initiate an appeal
may have an opportunity to address the
Commission or Boards at that meeting and
argument shall be restricted to the record
below except that a party appealing an
administrative decision, determination or
interpretation shall be entitled to present
evidence and create a record before the
Planning Commission~ any appeals before the
County Commission shall be based upon and
restricted to the record."
Roll call vote was unanimous.
Meeting.
The Board recessed for a FEMA Workshop and Special
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The Board reconvened with all members present.
-
Amendment 1312 John Stormont; SC to IS and IS to SC~
Tavernier 32 Lots 26-37, Block A, Lots 9-10,
Block E, Tavernier Heights Lots 8, 9, 10,
Block 3, Lots 10, 11, 12, Block 4, Lots 5-6,
Singletons Addition, Lots 47 and 47,
Tavernier Cove, Singletons Lots 37 and 38,
Tavernier Cove Lot 6.
Mr. Erskine, representing Florida Keys Electric Co-op,
JJ 146
objected to the Board's action on September 17th. Mr.
Harris, property owner in the area, also addressed the Board
and objected to their previous action. Motion was made by
Commissioner Stormont and seconded by Commissioner Puto to
reconsider Amendment 1312. Motion carried unanimously.
Motion was made by Commisisoner Stormont and seconded by
Commissioner Puto to withdraw the As The Board of County
Commissioners Amendment 1312. Roll call vote was taken with
the following results:
Commissioner Freeman Yes
Commissioner Lytton Yes
Commissioner Puto Yes
Commissioner Stormont No
Mayor Hernandez Yes
Motion carried.
Text
Amendment 1190
Motion was made by Commissioner Lytton and seconded by
Commissioner Freeman to approve proposed Amendment 1190 pur-
suant to Section 14-102. Motion carried unanimously.
Text
Amendment 1195
Motion was made by Commissioner Lytton and seconded by
Commissioner Stormont to deny. Motion carried unanimously.
There being no further business, the meeting was
adjourned.
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JJ 1 4 7
Special Meeting
Board of County Commissioners
Friday, September 18, 1987
Key Colony Beach
-
A Special Meeting of the Board of County
Commissioners convened at 2:00 p.m. on the above date at
City Hall in Key Colony Beach. Present and answering to
roll call were Commissioner William Freeman, Commissioner
Eugene Lytton, Commissioner Michael Puto, Commissioner John
Stormont, and Mayor Jerry Hernandez, Jr. Also present were
Danny L. Ko1hage, C1erk~ Tom Brown, County Administrator~
County Staff~ members of the Press and Radio~ and the
general public.
Mr. MacBeth and others from FEMA addressed the
Board.
Motion was made by Commissioner Puto and seconded
by Commissioner Freeman to approve the fOllowing items by
unanimous consent:
Board approved and authorized execution of a Lease Agreement
with the Monroe County School Board for USDA (Commodities)
storage space - 10/1/86 through 9/30/87.
Board adopted the following Resolution increasing items
under the Capital Projects Fund to account for unanticipated
funds received from the General Revenue Fund.
--
RESOLUTION NO. 358-1987
See Res. Book No. 61 which is incorporated herein by
reference.
Board adopted the following Resolution transferring the sum
of $33,509.00 from Reserve For Contingencies to Capital
Projects Fund.
RESOLUTION NO. 359-1987
See Res. Book No. 61 which is incorporated herein by
reference.
Board approved and authorized execution of a Community
Services Trust Fund Grant Contract with the State of Florida
Department of Community Affairs regarding the Domestic Abuse
Shelter.
Motion carried unanimously.
Motion was made by Mayor Hernandez and seconded by
Commissioner Put to approve travel to SACC in Marco Island
on October 6th through October 9th for any Commissioner, to
SACC in Marco Island on October 8th and 9th for Special
Counsel Michael Halpern, and to Tallahassee on October 13th
for the Land Authority. Motion carried unanimously.
-
There being no further business, the meeting was
adjourned.
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JJ 148
Special Meeting/Public Hearing
Board of County Commissioners
Friday, September 18, 1987
Key Colony Beach
A Special Meeting of the Monroe County Board of
County Commissioners convened at 6:00 p.m. on the above date
at the City Hall in Key Colony Beach. Present and answering
to roll call were Commissioner William Freeman, Commissioner
Eugene Lytton, Commissioner Michael puto, Commissioner John
Stormont, and Mayor Jerry Hernandez, Jr. Also present were
Danny L. Kolhage, C1erk~ Tom Brown, County Administrator~
County Staff~ members of the Press and Radio~ and the
general public.
The Board entered into a general discussion.
The Board recessed.
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MUNICIPAL SERVICES TAXING DISTRICT NO. 1
BOARD OF GOVERNORS
The Board of Governors of Municipal Services Taxing
District No. 2 convened. Present and answering to roll call
were Samuel "Mickey Feiner, William Freeman, Jerry
Hernandez, Jr., Russell Radom, and Chairman Michael Puto.
The Clerk announced that the Tentative Millage Rate
for District No. 2 was .5973, compared to a roll-back rate
of .3020. He also indicated that the total Budget was now
$594,046.
Motion was made by Mayor Feiner and seconded by
Commissioner Freeman to adopt the following Resolution to
approve the Tentative Millage Rate at .5973 and to approve
the total Tentative Budget in the amount of $594,046, sub-
ject to the Final Public Hearing to be held on September
28th at 6:00 p.m. in Courtroom "B" in Key West. Roll call
vote was unanimous.
RESOLUTION NO. 360-1987
See Res. Book No. 61 which is incorporated herein by
reference.
There being no further business, the meeting of the
Board of Governors of Municipal Services Taxing District No.
2 adjourned.
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The Board of County Commissioners reconvened with
all Commissioners present.
FIRE AND AMBULANCE SPECIAL DISTRICTS
The Board then considered all the other Special
Districts with the exception of District No.2. The Clerk
advised the Board of the Tentative Millage Rates as per the
attached. Mr. Wagner of the Chiefs' Association addressed
the Board. Mr. Watts supported Advance Life Support
systems. Mr. Lupert addressed the Board. Motion was made
by Commissioner Puto and seconded by Commissioner Freeman to
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JJ 1 4 9
tentatively approve the Fire and Ambulance Special District
Millages as per the attached, subject to the Final Public
Hearing on September 28th. During discussion, Mrs. Riley
addressed the Board. Roll call vote was unanimous. Motion
was made by Commissioner Puto and seconded by Commissioner
Freeman to tentatively approve the Fire and Ambulance Total
Budgets as per the attached, subject to the Final Public
Hearing on September 28th. Roll call vote was unanimous.
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UNINCORPORATED PLANNING, BUILDING ~ ZONING DISTRICT
Motion was made by Commissioner Puto and seconded
by Commissioner Lytton to tentatively approve the mi11ages
for the Unincorporated Planning, Building & Zoning District
as per the attached, subject to the Final Public Hearing on
September 28th. Roll call vote was unanimous. Motion was
made by Commissioner Lytton and seconded by Commissioner
Puto to tentatively approve the Unincorporated Planning,
Building & Zoning District Total Budget of $3,203,970 as per
the attached, subject to the Final Public Hearing on
September 28th. Motion carried unanimously.
UNINCORPORATED PARKS AND BEACHES
-
Motion was made by Commissioner Lytton and seconded
by Commissioner Puto to tentatively approve the Unincorp-
orated Parks and Beaches Millage as per the attached, sub-
ject to Final Public Hearing on September 28th. Motion
carried unanimously. Motion was made by Commissioner Puto
and seconded by Commissioner Freeman to tentatively approve
the Unincorporated Parks and Beaches Total Budget of
$448,548 as per the attached, subject to the Final Public
Hearing on September 28th. Motion carried unanimously.
MUNICIPAL SERVICES DISTRICT (WASTE)
The Board then discussed the Municipal Services
District (Waste). Motion was made by Commissioner Lytton
and seconded by Commissioner Puto to tentatively approve the
MSD (Waste) Millage at .2672 as per the attached, subject to
Final Public Hearing on September 28th. During discussion,
motion was withdrawn. Charles Aguero, MSD Director,
addressed the Board concerning an alternate proposal and its
effect on the Residential garbage rates. Motion was made by
Commissioner Lytton and seconded by Commissioner Puto to
tentatively approve the MSD (Waste) Millage at .2672 as per
the attached, subject to Final Public Hearing on September
28th. Motion carried unanimously. Motion was made by
Commissioner Puto and seconded by Commissioner Freeman to
tentatively approve the MSD (Waste) Total Budget of
$10,611,854 as per the attached, subject to the Final Public
Hearing on September 28th. Motion carried unanimously.
Mr. Ray Shamblin and Mr. Wende1kowsky addressed the
Board concerning their taxes and objected to the high rates
of increase.
-
MARINERS HOSPITAL DISTRICT
Motion was made by Commissioner Lytton and
seconded by Commissioner Freeman to tentatively approve the
Mariners Hospital District Millage at .5 as per the
attached, subject to Final Public Hearing on September 28th.
Motion carried unanimously. Motion was made by Commissioner
Freeman and seconded by Commissioner Puto to tentatively
approve the Mariners Hospital District Total Budget of
$562,353 as per the attached, subject to the Final Public
JJ 150
Hearing on September 28th. Motion carried unanimously.
TRANSLATOR DISTRICT
Motion was made by Commissioner Lytton and seconded
by Commissioner Freeman to tentatively approve the
Translator District Millage at .25 as per the attached, sub-
ject to Final Public Hear~ng on September 28t~. ,Motion
carried unanimously. Mot1on was made by Comm1ss1oner Lytton
and seconded by Commissioner Freeman to tentatively approve
the Translator District Total Budget of $1,022,099 as per
the attached, subject to the Final Public Hearing on
September 28th. Motion carried unanimously. Motion was
made by Commissioner Puto and seconded by Commissioner
Freeman requesting the City of Key West, Key Colony Beach
and Layton to authorize a proposed reduction of the millage
in the Translator District and authorizing the County
Attorney to prepare the necessary Ordinance. Motion carried
unanimously.
CROSS KEY WATERWAY
Motion was made by Commissioner Puto and seconded
by Commissioner Freeman to tentatively approve the Cross Key
Waterway Millage at 2.6762 as per the attached, subject to
Final Public Hearing on September 28th. Motion carried una-
nimously. Motion was made by Commissioner Puto and seconded
by Commissioner Lytton to tentatively approve the Cross Key
Waterway Total Budget of $177,225 as per the attached, sub-
ject to Final Public Hearing on September 28th. Motion
carried unanimously.
VENETIAN SHORES
Motion was made by Commissioner Puto and seconded
by Commissioner Freeman to tentatively approve the Venetian
Shores Millage at 1.2698 as per the attached, subject to
Final Public Hearing on September 28th. Motion carried una-
nimously. Motion was made by Commissioner Puto and seconded
by Commissioner Freeman to tentatively approve the Venetian
Shores Total Budget of $42,750 as per the attached, subject
to Final Public Hearing on September 28th. Motion carried
unanimously.
TOURIST DEVELOPMENT COUNCIL
Motion was made by Commissioner Puto and seconded
by Commissioner Freeman to tentatively approve the Tourist
Development Council Total Budget at $4,747,625 as per the
attached, subject to Final Public Hearing on September 28th.
Motion carried unanimously.
The Board then proceeded to a discussion of the
General Fund and Board Departments.
VETERANS AFFAIRS
, The Board discussed the Veterans Affairs Budget.
Mot1on was made by Mayor Hernandez to amend the Veterans
Affairs Budget to $257,127. Motion died for lack of a
second. Mr. Johnny Mayne addressed the Board concerning the
Budget. Motion was made by Commissioner Freeman and
seco~ded by Commissioner Puto to approve the Veterans
Affa1rs Total Budget at $214,095. During discussion motion
was withdrawn. '
JJ 1 5 1
OTHER ADMINISTRATIVE BUILDINGS
COURTHOUSES AND ANNEXES
Dent Pierce, Public Works Director, addressed the
Board concerning Utilities in Other Administrative Buildings
and Courthouses and Annexes. Motion was made by
Commissioner Puto and seconded by Commissioner Freeman to
increase utilities Accounts in Other Administrative'
-- Buildings and Courthouses and Annexes Budgets by $20,000 in
each. Motion carried unanimously.
WELFARE SERVICES
Louis LaTorre, Social Services Director, addressed
the Board concerning recent Medicaid legislation that would
require an increase in Medicaid payments by the County.
Motion was made by Commissioner Puto and seconded by
Commissioner Stormont to approve an amendment to the
Medicaid portion of Welfare Services Budget, increasing it
by $70,000. Motion carried unanimously.
SALARIES
The Board then discussed the Salary Adjustments as
amended by the County Administrator. Motion was made by
Commissioner Stormont and seconded by Commissioner Puto to
create a Salary Adjustment Account in the amount of $230,000
which would include the difference between the adjustments
made by the County Administrator at the direction of the
Board and the 9% which was originally budgeted, with further
action to be taken at the Final Public Hearing. Roll call
vote was taken with the following results:
--
Commissioner Freeman
Commissioner Lytton
Commissioner Puto
Commissioner Stormont
Mayor Hernandez
Yes
No
Yes
Yes
No
Motion carried.
NON-PROFIT AGENCIES
The Board then proceeded to a discussion of the
non-profit agencies.
Motion was made by Mayor Hernandez and seconded by
Commissioner Lytton to approve the Guidance Clinic at the
originally submitted request of $343,602, subject to the
Final Public Hearing on September 28th. Motion carried una-
nimously.
Motion was made by Mayor Hernandez and seconded by
Commissioner Freeman to approve the MARC request at $20,300,
subject to the Final Public Hearing on September 28th. Roll
call vote was taken with the following results:
--
Commissioner Freeman
Commissioner Lytton
Commissioner Puto
Commissioner Stormont
Mayor Hernandez
Yes
No
No
No
Yes
Motion failed.
David Tackett, representing Hospice of Florida,
addressed the Board. Motion was made by Mayor Hernandez and
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JJ 1 52
seconded by Commissioner Puto to approve the Hospice request
at $50,000, subject to the Final Public Hearing on September
28th. Roll call vote was taken with the following results:
Commissioner Freeman
Commissioner Lytton
Commissioner Puto
Commissioner Stormont
Mayor Hernandez
Yes
Yes
Yes
No
Yes
Motion carried.
Motion was made by Commissioner Puto and seconded
by Commissioner Freeman to r7conside~ the Board's,previous
action on MARC. Motion carr1ed unan1mously. Mot1on was
made by Commissioner Puto and seconded by Commissioner
Freeman to approve the MARC request at $20,300, subject to
the Final Public Hearing on September 28th. Roll call vote
was taken with the following results:
Commissioner Freeman
Commissioner Lytton
Commissioner Puto
Commissioner Stormont
Mayor Hernandez
Yes
Yes
Yes
No
Yes
Motion carried.
The Board discussed the Monroe County Fine Arts
Council. Motion was made by Commissioner Stormont to amend
the Budget to include the original request of the Monroe
County Fine Arts Council of $150,000. Motion died for lack
of a second. Miss Vicki Rausch addressed the Board con-
cerning the use of County funds by the Monroe County Fine
Arts Council.
Mr. Waite addressed the Board concerning the
Handicapped Job Placement's request for funding.
Mr. Ed Seebol of AIDS Help and Louis LaTorre
addressed the Board concerning a request for funding.
Motion was made by Mayor Hernandez and seconded by
Commissioner Puto approving in concept that the County would
match the City's contribution to AIDS Help with funding to
be taken out of next year's Contingency. Roll call vote
was taken with the following results:
Commissioner Freeman
Commissioner Lytton
Commissioner Puto
Commissioner Stormont
Mayor Hernandez
Motion carried.
Yes
No
Yes
No
Yes
CLERK
The Clerk advised the Board that his Budgets con-
t~ined,a 5% Cost Of Living and l% for Merit, at the previous
d1rect1on of the Board. He requested that if funds were
being set,aside for possible change in that pOlicy, that the
Salary AdJustment Account be increased to incorporate the
necessary funds to provide for the same increase for the
Clerk's employees. The Clerk also advised that that amount
woul~ b7 approximately $35,590. Motion was made by
~omm1ss1oner Puto,and seconded by Commissioner Lytton to
1ncrease the prev10usly approved Salary Adjustment Account
.,
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by $35,590 to cover increases to the Clerk's employees.
Motion carried unanimously.
FINE AND FORFEITURE
--
Motion was made by Commissioner Lytton and seconded
by Mayor Hernandez to reduce the Sheriff's Budget by
$153,000 in the area of the Pollution Control Enforcement.
-- Motion carried unanimously.
CODE ENFORCEMENT
Motion was made by Commissioner Stormont and
seconded by Commissioner Lytton to add $25,000 for legal
services to the Code Enforcement Budget. Motion carried
unanimously.
IMPACT FEES
Tom Brown, County Administrator, discussed the use
of Impact Fees to off-set certain County Budgets. Motion
was made by Commissioner Stormont and seconded by
Commissioner Puto directing that Impact Fees listed per Mr.
Brown's memorandum of September 18, 1987 be used to offset
the appropriate Budgets, with the exception of the reference
to Roads and Bridges and the Marathon "Rock" Recreation
Improvements. Motion carried unanimously.
MUNICIPAL SERVICE DISTRICT (WASTE)
--
The Board entered into a discussion. Motion was
made by Commissioner Lytton and seconded by Commissioner
Puto to maintain the current service fee for Residential
services at $165 and to offset the additional funds to
reduce ad valorem taxes. Roll call vote was taken with the
following results:
Commissioner Freeman
Commissioner Lytton
Commissioner Puto
Commissioner Stormont
Mayor Hernandez
Yes
Yes
Yes
No
Yes
Motion carried.
CAPITAL IMPROVEMENTS
Motion was made by Commissioner Stormont and
seconded by Commissioner Freeman to increase the Capital
Improvements Fund by $25,600 for additional funds required
for the Waste Water Treatment Plant at Plantation Key,
$20,000 for the paving at the Courthouse in Jackson Square,
and to retain $300,000 for the Records Facility in Jackson
Square. Roll call vote was unanimous.
TRAUMA CARE
--
Motion was made by Commissioner Stormont and
seconded by Commissioner Freeman to include an appropriation
of $500,000 for Trauma Care. Roll call vote was unanimous.
The Board recessed for a meeting of the Monroe
County Land Authority.
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The Board reconvened with all members present.
JJ 154
The Clerk announced the new Aggregate Millage Rate
based upon the changes made by the Boar~ tonight as 7.080,
representing an increase of 20.5%. MO~10~ was made by
Commissioner Puto and seconded by Comm1SS1oner Free~n to
tentatively approve the Aggregate Milla~e Rate f~r F1SC~1
Year 1987-88 at 7.080, subject to the F1nal pu~11c Hear1ng
on September 28th. Roll call vote was taken w1th the
following results:
Commissioner Freeman
Commissioner Lytton
Commissioner Puto
Commissioner Stormont
Mayor Hernandez
Yes
Yes
Yes
Yes
No
Motion carried.
Motion was made by Commissioner Puto and seconded
by Commissioner Freeman to adopt the following Resolution
setting out the Tentative Millage Rates for the Fiscal Year
1987-88, subject to the Final Public Hearing on September
28th. Motion carried unanimously.
RESOLUTION NO. 36l-l987
See Res. Book No. 61 which is incorporated herein by
reference.
Motion was made by Commissioner Puto and seconded
by Commissioner Freeman to tentatively approve the attached
Fund Totals, subject to the Final Public Hearing on
September 28th. Motion carried unanimously.
Motion was made by Commissioner Puto and seconded
by Commissioner Freeman to adopt the following Resolution
approving the proposed 1987-88 Tentative Budget Total of
$80,836,800, subject to the Final Public Hearing on
September 28th. Motion carried unanimously.
RESOLUTION NO. 362-1987
See Res. Book No. 61 which is incorporated herein by
reference.
Motion was made by Commissioner Stormont and
seconded by Commissioner Freeman directing the County Clerk
and the County Administrator to review the Budgets for any
possible further reductions on September 28th. Motion
carried unanimously.
Motion was made by Commissioner Lytton and seconded
~y Commissioner Freeman to tentatively approve an FRS Budget
1~ the amo~nt of ~182,693 as per the attached, subject to
F~nal Pub11c Hear1ng on September 28th. Motion carried una-
n1mously.
There being no further business, the meeting was
adjourned.
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Attachment "A"
~UDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
.
,
,
Ro 11
SCHEDULE OF CHANGES IN MILLAGE RATES
. '.
".~' I
.........
Tentative Millage Rate
Description
Back
Rate
: Recommend
: 8/13/87
J I
1--------------------------------,
--------------------------------:-----------:---------- ----------
Changes
County/Wide Services
General Fund:
Library
o , 1997
o , 1655
Other
I
I
J
I
:-----------:----------
1 ,3326
2,3449
Total
Fine & Forfeiture Fund
Local Health Unit
-0,0026
-0,3790
Adopted
Total
Percent
Inc
01'
Decrease
J I
----------1----------1
o , 1629
1 ,9659
-18.43~~:
----------:----------:
47,5Z~:
Total County/Wide
6.1267
:-----------:---------- ---------- ----------:----------:
25,43~~:
1 ,5323 I 2.5104 -0.3816 2 . 1 288 I 38. 93~~:
I J
:-----------:---------- ---------- I I
----------,----------.
2.8780 3.5580 -0.1442 3,4138 18. 6Z~:
0,0550 0.0583 0,0000 0,0583 6 , 0 O~~ :
4,4653 :
Other Service Areas
1___________1______----
,-----------,----------
I
I
Unincorporated Area Tax Dist:
Planning, Building, Zoning,
Code Enforcement And
Fire t'1arshal
0.4409
0.3042
Parks And Beaches
0,1429
0,1427
I I
1-----------.----------
Total
0.5838 :
0,4469
-----------:----------
Waste Collection (MSD),
0.2741 :
0.2672
-----------:---------- ---------- ----------:----------:
1 . 75~~ :
Mariners Hospital District
0,4914 :
0.5000
-----------:---------- ---------- ----------:----------;
6 , 1 6~~ :
Translator District
0.2355 :
0.2500
:-----------;---------- ---------- ----------:----------:
Cross Key Waterway Estates,
Special Road District
2.4864 :
2.6762
I I
1-----------1----------
Venetian Shores, Special
Road Distr-ict
0,0000 :
1.2698
:-----------:----------
-0.5258
----------
----------
0.0060
-0.0038
0.0023
-0,1494
0,0000
0,0000
0.0000
0,0000
5.6009 :
----______1__________1
----------.----------,
0,3102
o . 1 390
-29. 64~~:
-2.73%:
I I
----------,----------.
-23.06~~:
0.4492 :
J I
----------,----------,
-57.02% :
o , 11 78 :
0.5000 :
0.2500 :
2.6762 :
7 ,63~~ :
1 .2698 :
----------:----------:
1 00 . 0 O~~ :
I I
----------,----------,
Adopted September 18, 1987
Page Al
Attachment "A"
BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
SCHEDULE OF CHM~GES IN MILLAGE RATES
Roll
Description
Back
Tentative Millage Rate
Rate
I J
1--------------------------------1
: Recommend
: 8/13/87
-----------:----------
Continued
Other Service Areas
Fire And Ambulance Districts:
Stock Island, lA:
Operations
Changes
Adopted
Total
Percent
Inc
01'
Decrease
I J
----------1----------1
Big Coppitt Key, lB:
Opera t ions
Referendum Equiptment
0.5342 1 .9074 -0.0687 1 .8388 244 . 22:,~
;-----------:---------- ---------- ---------- ----------
o .7704 I 1.8238 0.0285 1 ,8523 140.43%
I
0.0000 I 0.0000 0.0000 0,0000
I
Tot .,,11
0,7704 :
:-----------;----------
I
I
1 ,8238
J I
.-----------1----------
Sugarloaf Key, lC:
Opera t ions
Referendum Equiptment
0.6335 :
0.3484 :
2.4441
0.0000
Total
0.9819 :
:-----------:----------
I
I
2.4441
0.0285
J
----------.----------
140.43%
1.8523 :
J
----------1----------
-0 . 1560
0.0000
2.2881 :
0.0000 :
261.18%
-1 00 , 0 0~1.
-0 . 1560
I
----------1----------
133.03~~
2.2881 :
:-----------:---------- ---------- ----------:----------:
Big Pine Key, 1:
Operations
Referendum Equiptment
0.5544 :
0,0000 :
0.8933
o , 1938
Total
0.5544 :
I I
.-----------.----------
J
I
1 .0871
I I
1-----------.----------
M,:lrathon, 2:
Operations
Referendum Equiptment
0.2905 :
0.0000 :
0.5405
0,1058
-0.0772
0,0000
-0,0772
-0.0489
0.0000
0.8161 :
o . 1938
1,0099
0.4915
0.1058
47.20~~:
100.00%:
----------:
82 . 1 6~~ :
----------:
69.19%:
1 00 . 0 O~~ :
Total
0,2905 :
:-----------;---------- ---------- ---------- ----------;
105.61~~:
:-----------:----------
I
I
0.6463
Conch I(ey, 3:
Opera t ions
Referendum Equiptment
0.3241 :
o ,1259 :
I J
1-----------1----------
1 .1405
Total
0.4500 :
0.7367
0,4038
Long ~:ey, 4A:
Operations
1,4663 :
:-----------;----------
1,7366
-0.0489
0,5973 :
----------:----------;
-0 , 1630
0.0000
0.5737 :
0.4038 :
77.01~~:
220 , 73~~:
-0 . 1630
----------:----------:
117.22~~:
0,9775 :
-0.2956
----------:----------:
I
I
-1 . 73~~ :
1,4409 :
:-----------:---------- ---------- ----------:----------:
Adopted September 18, 1987
Page A2
Attachment "A"
BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
Roll
SCHEDULE OF CHANGES IN MILLAGE RATES
Tentative Millage Rate
Description
Back
Rate
: Recommend
: 8/13/87
I I
.--------------------------------1
I
I
--------------------------------:-----------;----------
Continued
Other Service Areas
Fire And Ambulance Districts:
I ~,l amorada, 4B:
Opera t ions
Referendum Equiptment
0.9510
0.3005
1 .1547
0.0000
:-----------:----------
Total
1.2515 :
1.1547
J I
,-----------,----------
Plantation Key, 5:
Operations
Referendum Equiptment
0.3871 :
0.3528 :
0.5637
0.3695
T ot,3.l
I I
,-----------1----------
I
I
0.7399 :
0.9332
I J
,-----------1----------
South Key Largo, 6:
Operoa t ions
Referendum Equiptment
0,2148 :
0.0000 :
0.4066
0.3636
I I
1-----------.----------
Tota 1
0.2148 :
0,7702
:-----------:---------- ----------
-0.0563
Ocean Reef, 7:
Operations
I
I
:-----------
0.0382
0,0225
Total Fire & Ambulance
N/A
N/A
1___________
1-----------
----------
----------
GRAND TOTAL IN AGGREGATE
5.8768 :
7,7896
,-------____1______----
1-----------1----------
Changes
-0.0480
0.0000
-0,0480
-0,2592
0.0000
-0.2592
-0.0563
0.0000
-0.0194
N/A
----------
----------
-0.7096
----------
----------
Adopted
Total
Percent
Inc
01'
Decrease
I I
----------1----------1
1 , 1068
0.0000
16,38%
-1 00 . 0 O~~
1 .1068 :
I
----------1----------
-11 . 56~~
----------:----------
0,3045
0.3695
0.6740
0.3503 :
0.3636 :
-21,34~~
4 . 73~~
----------,
-8.91~~:
----------:
63.08~~:
100,00%:
0.7139 :
I I
----------1----------1
232 . 36~~ :
J I
----------.----------,
0,0031 :
-91.88~~
J
----------,----------
N/A
7.0800 :
------____1______----
----------1----------
N/A
-----_____1______----
----------1----------
20.47%
Adopted September 18, 1987
Page A3
Attachment "A"
BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
SCHEDULE OF CHANGES IN AD VALOREM TAXES
Description
:Fiscal Year:
1987
Tentative Ad Valorem Tax
Proceeds, Fiscal Year 1988
Current
Amount
;-----------:-----------------------------------;
Adopted
To ta 1
: Recommend
8/13/87
Changes
County/Wide Services
-----------------------------:-----------:----------- -----------
J
-----------,----------
General Fund:
Library
771 ,077
o t h er
5,144,445
:-----------:----------- ----------- -----------:----------:
Total
654,115
(10,305)
643,810
9,268,294 (1,498,105) 7,770,189 :2,625,744 :
(127,267)
: 5,915,522 : 9,922,409 (1,508,410)
:-----------:----------- -----------
Fine & Forfeiture Fund
Amount
Inc
01'
Decrease
Local Health Unit
212,192
: 11 ,110,758 : 14,063,036
8,413,999 :2,498,477 :
-----______1______----,
I I
230,433
230,433
(569,818) 13,493,218 :2,382,460
:-----------;----------- ----------- -----------;----------:
18,241
Total County/Wide
Other Service Areas
:17,238,472 :24,215,878 (2,078,228) 22,137,650 :4,899,178 :
1___________1______-----
,-----------,-----------
Unincorporated Area Tax Dist::
Planning, Building, Zoning,
Code Enforcement And
Fire t1arshal
1,287,346
Parks And Beaches
417,226
I I
.-----------1-----------
6,808
1,345,046 : (359,526):
-----------:----------:
T ota 1
-----------
-----------
-----______1__________1
-----------1----------,
910,896
18,072
928,968
427,342
(11,264)
416,078
-----------:----------:
(1,148):
: 1,704,572 : 1,338,238
Waste Collection (MSD),
827,796 :
J I
J-----------,-----------
(462,819)
364,827 : (462,969):
827,646
(358,378):
:-----------:----------- ----------- -----------:----------:
Mariners Hospital District
566,743 :
J I
.-----------1-----------
907,075
907,075: 73,945:
-----------:----------:
Translator District
833, 130 :
I I
1-----------1-----------
Cross Key Waterway Estates,
Special Road District
51,779 :
591,951
591,951 :
I I
-----------1----------1
62,342
62,342 :
-----------:----------:
10,563 :
Venetian Shores, Special
Road Distr.ict
o :
J I
.-----------.-----------
45,000
45,000 :
25,208 :
:-----------:----------- ----------- -----------:----------:
45,000 :
Adopted September 18, 1987
Page A4
Attachment "A"
BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
SCHEDULE OF CHANGES IN AD VALOREM TAXES
Description
:Fiscal Year-:
1987
Tentative Ad Valor-em Tax
Proceeds, Fiscal Year 1988
Cu r'r en t
Amount
;-----------:-----------------------------------:
I 1
-----------------------------.-----------.-----------
: Recommend
8/13/87
Continued
Other Service Areas
Fire And Ambulance Districts::
Stock Island, lA:
Operations
Big Coppitt Key, lB:
Opera t ions
Referendum Equiptment
Total
Sugarloaf Key, lC:
Operations
Referendum Equiptment
Total
Big Pine Key, 1:
Opera ti ons
Referendum Equiptment
Total
Marathon, 2:
Opera t ions
Referendum Equiptment
T ota 1
Conch !(ey, 3:
Operations
Referendum Equiptment
Total
Long Key, 4A:
Operations
61,058
1 1
.-----------1-----------
222,559
43,137 :
o
109,286
o
Changes
(8,011)
1,707
43,137
:----------- ----------- -----------
1,707
:-----------
97,453
53,601
109,286
392,300
o
151,054 :
:-----------:-----------
392,300
(25,038)
(25,038)
Adopted
Tota 1
Amount
Inc
01'
Decrease
I
-----------,----------
214,548
-----------:----------:
153,490 I
110,993 :
o :
67,856 :
o :
110,993 :
I I
-----------,----------1
67,856 :
I I
-----------,----------1
367,262 :
o :
269,809 :
(53,601)1
1
-----------.----------
367,262: 216,208
:-----------:----------- ----------- -----------:----------
164,266 :
o :
276,573
60,000
(23,893)
164,266 :
l-----------:----------- -----------
(23,893)
:-----------:-----------
336,573
161,861 :
o :
1 I
,-----------.-----------
: 161,861: 366,480
306,480
60,000
(27,743)
(27,743)
252,680 :
60,000 :
1
-----------1----------,
88,414
60,000
312,680: 148,414
-----------:----------
I
I
278,737 :
60,000 :
116,876
60,000
338,737: 176,876
;-----------:----------- ----------- -----------l----------
37,950 :
14,747 :
87,575
48,000
I 1
1-----------,-----------
135,575
52,697 :
:-----------:-----------
53,398 :
:-----------:-----------
65,042
(19,379)
(19,379)
(11,073)
68,196 :
48,000 :
30,246
33,253
116,196 :
1
-----------1----------
63,499
I
-----------1----------
I
I
53,969 : 571
-----------:----------:
Adopted September 18, 1987
Page AS
Attachment "A"
BUDGET OF ~10NROE COUNTY, FLOR IDA - FISCAL YEAR 1988
SCHEDULE OF CHANGES IN AD VALOREM TAXES
Description
:Fiscal Year
1987
Tentative Ad Valorem Tax
Proceeds, Fiscal Year 1988
Current
Amount
Recommend
8/13/87
Changes
Adopted
Total
Amoun t
Inc
01'
Decrease
I
1-----------
-----------------------------------:
I
-----------------------------,-----------
I I
-----------1----------1
Continued
Other Service Areas
Fire And Ambulance Districts::
Islamorada, 4B:
Opera t ions
Referendum Equiptment
Total
268,284 333,637 <13,863) 319,774 51,490
I 84,752 0 0 (84,752):
I
I ----------- ----------- ----------- I
1----------- ----------1
353,036 333,637 <13,863) 319,774 (33,262):
:----------- ----------- ----------- ----------- ----------:
148, 135 219,677 (101,019) 118,658 (29,477) :
134,994 143,993 143,993 8,999 I
I
:-----------, ----------- ----------- I
-----------,----------
283, 129 363,670 (101,019) 262,651 I (20,478)
I
I ----------- ----------- I
1----------- -----------,----------
Plantation Key, 5:
Opera ti ons
Referendum Equiptment
Total
South Key Largo, 6:
Oper'a t ions
Referendum Equiptment
125,908
o
246,046
220,000
(34,040)
212,006 :
220,000 :
86,098
220,000
----------- ----------- ----------- -----------:----------,
Total
125,908
466,046
(34,040)
432,006: 306,098:
I I
-----------1----------,
-----------,-----------
Ocean Reef, 7:
Oper'a t ions
15,727 :
9,371
(8,081)
1,290: (14,437):
-----------;----------- ----------- -----------:----------:
1
I
Total Fire & Ambulance
: 1,465,271 : 2,800,539
(270,433) 2,530,106 1,064,835:
1___________1______-----
,-----------1-----------
-----------
-----------
-----------
-----------
----------,
----------1
GRAND TOTAL IN AGGREGATE
:22,687,763 :30,788,669 (2,804,672) 27,983,997 5,296,234 :
1___________1______-----
,-----------1-----------
-----------
-----------
-----------
-----------
__________1
----------,
Page A6
Attachment "A"
BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
M~~ROE COUNTY TENTATIVE BUDGET
SUMMARY OF FUND TOTALS
1987-1988
FY1987
Adopted
Budget
FY 1988
Adopted
Tentative
Percent Amount
Increase Increase
(Decrease) (Decrease)
Opera ti ng Funds:
------------------------------- ------------ ------------ --------- ------------
General Fund
Card Sound Bridge
Fine & Forfeiture
Gulf Drive Special Road
Taxing District
Key West International Airport
L.aw Li bra I' y
LibraI' :'
Mariners Hospital Special
Taxing District
Municipal Service District
(I^,aste)
Planning, Building, Zoning,
Fi re t1arsha 11
Parks e" Beaches
Road & Bridge
Tourist Development Council
Translator
Venetian Shores, Special Road
Taxing Distr'ict
Sub-Total
Less Inter-Fund Transfers
Total
Fire and Ambulance:
17,662,118
754,800
14,391,784
27,075
671,032
48,050
884,933
539,423
9,226,112
3,524,846
405,778
5,387,848
3,879,216
809,912
58,212,927
18,874,278
960,000
15,835,063
o
749,230
46,000
891,241
562,353
10,585,825
3,228,970
448,584
5,312,692
4,747,625
1,022,099
o
42,750
63,306,710
(4,475,245) (3,914,224)
59,392,486
6.86%
27 , 1 9%
10,03%
-1 00 . 0 O~~
11.65%
-4 . 27~~
O,71~~
4 . 25~~
14 , 74~~
-8 . 39~~
10 . 55~~
-1 . 39~~
22 . 39;~
26. 20~~
100 ,OO~~
8 . 75~~
-1 2 . 54~~
10.52%
1,212,160
205,200
1,443,279
(27,075)
78, 198
(2,050)
6,308
22,930
1 ,359,713
(295,876)
42,806
(75,156)
868,409
212,187
42,750
5,093,783
561 ,021
5,654,804
Big Cop pitt 125,335 299,347 138 . 84~~ 174,012
t1,ara t h on 414,000 594,046 43.49% 180,046
Conch and Dud Keys 129,063 434,081 236,33% 305,018
I sl aITIorada 486,808 544,603 11 . 87~~ 57,795
Plantation ~(ey 1,066,087 912,229 -14.43~~ (153,858)
South Key Largo 313,813 1,009,481 221 . 68~~ 695,668
Ocean Reef 15,964 3,058 -80.84% (12,906)
Sugarloaf 268,506 389,315 44 ,99~~ 120,809
Summer land and Big Pine ~(eys 261,730 415,992 58 , 94~~ 154,262
Long ~(ey 90,928 90,890 -0 ,04~~ (38)
53,737,682
Adopted September 18, 1987
Page A7
Attachment "A"
BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
MONROE COUNTY TENTATIVE BUDGET
SUMMARY OF FUND TOTALS
1987-1988
FY1987
Adopted
Budget
FY 1988
Adopted
Ten tat i ve
Percent Amount
Increase Increase
(Decrease) (Decrease)
Fire and Ambulance:
------------------------------- ------------ ------------ --------- ------------
Stock Island and Key Haven
Sub-Toto 1
Less Inter-Fund Transfers
Total
Total Operating Funds
Capital Projects Fund
Restricted Funds
Card Sound Bridge-R/R
Cross Key Waterway Estates
Municipal Service District
(Waste) Debt Service
Municipal Service District
(Waste) Renewal & Replacement
1965 Building Certificates
1981 Improvement Bonds
Sub-Total
Less Inter-Fund Transfers
Total
157,507 283,759 80 . 16~~ 126,252
------------ ------------ --------- ------------
3,329,741 4,976,801 49, 47~~ 1 ,647,060
------------ ------------ --------- ------------
(289,238) (440,908) 52 . 44~~ ( 151 ,670)
------------ ------------ --------- ------------
3,040,503 4,535,893 49.18~~ 1 ,495,390
------------ ------------ --------- ------------
56,778, 185 63,928,379 1 2 , 59~~ 7, 150 , 194
------------ ------------ --------- ------------
4,953,189 3,882,416 -21 . 62~~ (1 ,070,773)
------------ ------------ --------- ------------
679,260 805,497 18 . 58~~ 126,237
49,385 1 77 ,225 258,86X 127,840
898,468 902,368 o ,43~~ 3,900
1,215,571 2,547,362 109 ,56~~ 1,331,791
1 ,000 7,593 659 . 30~,~ 6,593
929,928 947,418 1 .88X 17,490
------------ ------------ --------- ------------
3,773,612 5,387,463 42.7n 1,613,851
------------ ------------ --------- ------------
0 ': 7 , 593) 100 ,OO~~ (7,593)
------------ ------------ --------- ------------
3,773,612 5,379,870 42. 57~~ 1,606,258
------------ ------------ --------- ------------
Adopted September 18, 1987
Page A8
Attachment "A"
MONROE COUNTY, FLORIDA
LAND AUTHORITY
TENTATIVE BUDGET
FISCAL YAER 1988
REVENUES
DCA Contract
State Park Surcharge
1,050,000
420,000 *
*Less 5 Percent Required by Law
(21,000)
Total Revenues
1,449,000
------------
------------
APPROPRIATION
Admi n i stra t i on
128,077
Land Acquistion
1,320,923
Total
1,449,000
------------
------------
Adopted September 18,1987
Page AIO
Attachment "A"
BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR YEAR 1988
MONROE COUNTY, FLORIDA
FEDERAL REVENUE SHARING
Tentative BUDGET - FY 1988
Budgeted
Current
FY 1987
Amount
Proposed
FY 1988
Revenue Sources:
Entitlement #17 (4th Quarter, Oct., '87)
Interest Income
Plus Fund Balance Forward
135,679
3,052
83,797
o
1,000
181,693
Total Revenue
222,528
182,693
--------------
--------------
--------------
--------------
Appropriations (Uses):
Welfare Services:
Medicaid Services
149,629
108,571
Capital Projects:
Civic Center - Big Pine Key
72,899
74,122
Total Appropriations
222,528
182,693
--------------
--------------
--------------
--------------
Adopted September 18, 1987
Page All
Attachment "A"
BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
MONROE COUNTY TENTATIVE BUDGET
SUMMARY OF FUND TOTALS
1987-1988
FY1987
Adopted
Budget
FY 1988
Adopted
Tent,~tive
Percent Amount
Increase Increase
(Decrease) (Decrease)
------------------------------- ------------ ------------ --------- ------------
Internal Service Funds:
Gr-oup I nsur-ance
Workers' Compensation
Sub-Total
1 ,831,509 2,555,280 39,52% 723,771
688,712 728,130 5 . 72~~ 39,418
------------ ------------ --------- ------------
2,520,221 3,283,410 30 . 28~~ 763,189
------------ ------------ --------- ------------
Billing ( 1 ,902,851) (2,543,980) 33 . 69~1, (641,129)
------------ ------------ --------- ------------
617,370 739,430 19,77~~ 122,060
------------ ------------ --------- ------------
66,122,356 73,930,095 11. 81% 7,807,739
Less Inter-Departmental
Total
Total Net Budget
Plus Inter-Fund Transfers and
Departmental Billings
6,667,334 6,906,705 3 . 59~~ 239,371
------------ ------------ --------- ------------
72,789,690 80 ,836,800 11 . 06;~ 8,047,110
------------ ------------ --------- ------------
------------ ------------ --------- ------------
GRAND TOTAL
Adopted September 18, 1987
Page A9