09/24/1987 Special
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Special Meeting ~
Board of County Commissioners
Thursday, September 24, 1987
Key West
-- A Special Meeting of the Monroe County Board of
County Commissioners convened at 1:30 p.m. on the above date
in the Commission Chambers at 310 Fleming Street, Key West.
Present and answering to roll call were Commissioner Eugene
Lytton, Commissioner Michael Puto, and Mayor Jerry
Hernandez, Jr. Absent from the meeting were Commissioner
William Freeman and Commissioner John Stormont. Also pre-
sent were Rosalie L. Connolly, Deputy Clerk1 Lucien Proby,
County AttorneY1 Tom Brown, County Administrator1 County
Staff1 representatives of Post, Buckley, Schuh & Jernigan1
members of the Press and Radi01 and the general public.
Motion was made by Commissioner Puto and seconded
by Commissioner Lytton to add five items to the Agenda.
Motion carried unanimously.
Motion was made by Commissioner Lytton and seconded
by Commissioner Puto to approve payment of a bill in the
amount of $5,737.50 to Morgan and Hendricks in re the New
Port Largo suit. Motion carried unanimously.
--
Motion was made by Commissioner Puto and seconded
by Commissioner Lytton to grant permission to advertise a
Notice of Calling For Bids concerning the sale of three lots
on Cudjoe Key which were donated to the County by Vincent
Drost. Motion carried unanimously.
Motion was made by Commissioner Lytton and seconded
by Commissioner Puto to grant permission to advertise for
Public Hearing an Ordinance adopting and ratifying certain
Land Use Plan District Map Amendments and an Ordinance
adopting and ratifying certain Land Use Plan Text
Amendments. Motion carried unanimously.
Motion was made by Commissioner Puto and seconded
by Commissioner Lytton to adopt a Proclamation proclaiming
the week of October 4 - 10, 1987 as Monroe County Emergency
Services Week in Monroe County. Motion carried unanimously.
Motion was made by Commissioner Lytton and seconded
by Commissioner Puto to approve travel expenses for Mayor
Hernandez that may be incurred on his return from the NACO
Conference by meeting in Jacksonville with the Grantwriters
and possibly the Corps of Engineers. Motion carried unani-
mously.
The following members of the Corps of Engineers
introduced themselves: Colonel Robert L. Herndon, Juan
Colon, Major Dave Brown, Michael Grundy and Curtis Kruer.
The Mayor introduced the County Staff.
~.
Bob Harris of Post, Buckley, Schuh & Jernigan led a
presentation regarding the Beach Restoration and White
Street Pier Projects.
Jeff Fisher made a presentation concerning the pro-
posed Boca Chica Seafood Industrial Port Site.
The meeting adjourned so that everyone could visit
the sites.
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JJ 156
Special Meeting/Public Hearing
Board of County Commissioners
Thursday, September 24, 1987
Plantation Key
A Special Meeting of the Monroe County Board of
County Commissioners convened at 6:00 p.m. on the above date
in the Plantation Key Government Center. 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, Clerk1 Rob Wolfe,
Assistant County AttorneY1 Tom Brown, County Administrator1
County Staff1 members of the Press and Radio1 and the
general public.
The Clerk addressed the Board and advised them of
the current status of the proposed Millages and Fund Totals
of the Budgets of the Board of County Commissioners for the
Fiscal Year 1987-88, as per the attached.
The following individuals addressed the Board con-
cerning the Budget: Mike Barr1 Mike Fagin1 Louis~ Purcell,
who favored the inclusion of funding for Trauma Care1 Arlene
Reiser, who supported the Monroe County Fine Arts Council1
and Mrs. Burt Frank who discussed the operation of the MARC
House.
Howard Anderson, Administrator of the Mariners
Hospital, addressed the Board concerning the Mariners
Hospital Millage and requested that it remain at the same
rate as approved per the Referendum. Mr. Anderson presented
a list of proposed capital expenditures to be used for any
funds which are in excess of the amounts necessary to pay
off the obligation as stated in the Referendum.
Motion was made by Commissioner Puto and seconded
by Commissioner Freeman to approve Commissioner Stormont's
request to proceed to process the proposed amendments to
Cross Key Waterways in accordance with the information pro-
vided by the Clerk's Office. Motion carried unanimously.
Commissioner Stormont requested permission to work
with the Clerk's staff on proposed amendments to the MSD
(Waste) Budget. The Board concurred.
Ted Carter briefly discussed garbage rates.
The Clerk advised that the Final Public Hearing on
the Budget would be on September 28th in Key West at 6:00
p.m. in Courtroom B.
There being no further business, the meeting was
adjourned.
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\ BUDGET
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OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
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MONROE COUNTY, FINAL BUDGET
SUMMARY OF FUND TOTALS
1987-1988
.
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~ FY1987
Adopted
Budget
Operating Funds:
"7
Gener'a 1 Fund
Card Sound Bridge
Fine & Forfeiture
Gulf Drive Special Road
Taxing District
Key West International Airport
L.:':Iw Li brary
Li brary
t1ar'iners Hospital Special
, Taxing District
MunicipaJ Service District
(l;Ja,ste)
Planning, Building, Zoning,
Fire Marshall
P,:':Irks ,~ Beaches
Road & Bridge
Tourist Development Council
Tr'.3.ns 1 a tor'
Venetian Shores, Special Road
Taxing District
Sub-Total
Less Inter-Fund Transfers
Total
Fire and Ambulance:
Big Coppi tt
t1.:l.ra thon
Conch and Duck Keys
Islamorada
P 1.3.n ta t i on Key
~;ou t h l(e;' Lar go
Ocean Reef
Sugarloaf
Summer land and Big Pine Keys
Long l<ey
FY 1988
Adopted
Budget
Percent Amount
Increase Increase
(Decrease) (Decrease)
17 , 662 , 118 18,887,919 6 . 94~~ 1 ,225,801
754,800 960,000 27 . 1 9~,~ 205,200
14,391,784 15,835,063 1 0 . 0 3~'; 1,443,279
27,075 0 -100.00~< (27,075)
671,032 749,230 11 . 65~'; 78,19:3
48,050 46,000 -4 . 27~< (2,050)
884,933 895,741 1.2Z'; 10,808
539,423 562,353 4.25:-< 22 ,9:30
9,226,112 10,207,653 10.64~,~ 981,541
3,524,846 3,281,970 -6 . 89~i; (242,876)
405,778 450,584 11 .04~'; 44,806
5,387,848 5,312,692 -1 . 39~~ (75,156)
3,879,216 4,747,625 22 . 39~< 868, 40 {~
809,912 1,022,099 26 . 2(1~~ 212,187
(I 42,750 100. O(l~'; 42,750
------------ ------------ --------- ------------
58,212,927 63,001,679 8 . 23~'; 4,788,752
------------ ------------ --------- ------------
(4,475,245) (3,444,753) -23. 03~< 1,030,492
------------ ------------ --------- ------------
53,737,682 59,556,926 10 . 83~< 5,819,244
------------ ------------ --------- ------------
125,335 299,347 138 . 84~< 174,012
414,000 563,579 36 . 13~'; 149,579
129,063 428,597 232. 08~~ 299,534
486,808 544,603 11 . 8 7~'; 57~795
1,066,087 912,229 -14.43~~ (153,85:3)
313,813 1,009,481 221 . 68~'; 695,668
15,964 3,058 -80 . 84~~ ( 12 , ':1'0,5)
268,506 389,315 44.99:,< 120,809
261,730 415,992 58 . 94~< 154,262
90 ,928 97,249 6 . 95~.~ 6,321
Adopted September 28, 1987
Page
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BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
Fire and Ambulance:
Stock Island and Key Haven
Sub-Total
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
MONROE CO~~TY, FINAL BUDGET
SUMMARY OF FUND TOTALS
1987-1988
FY1987
Adc.p t ed
Budget
FY 1988
Adopted
Budget
Percent
Increase
(Decrease)
Amount
Increase
(Decrease)
157,507 283,759 80 . 1 6~'; 126,252
------------ ------------ --------- ------------
3,329,741 4,947,209 48 . 58~~ 1 ,617,468
------------ ------------ --------- ------------
(289,238) (435,424) 50 . 54~~ (146, 1 :::,~,) 'f.
------------ ------------ --------- ------------
3,040,503 4,511 ,785 48 . 39~~ 1 ,471 ,282
------------ ------------ --------- ------------
56,778,185 64,068,711 12 . 84~,~ 7,290,52,:5
------------ ------------ --------- ------------
4,953,189 3,882,416 -21 6')'/ ( 1 ,070,7(3)
. L..Z.
------------ ------------ --------- ---------_._-
679,260 805,497 18 . 58~~ 126.237
49,385 33,006 -33.1 n ( 16.379)
898,468 902,368 0 . 43~~ 3,9DO
1 ,215,571 1 ,859,001 52 . 93~~ 643.4:::0
1 ,000 7,593 659 . 30~/; 6,593
929,'928 947,418 1 . 88~/~ 17,4<;'0
-------.....---- ------------ --------- ------------
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3,773,612 4,554,883 20 . 70~/; 781 '/71
,.....
------------ ------------ --------- ------------
Ii 0, 0,593) 100 , OO~~ (7,593)
-------+1---- ------------ --------- ------------
3,773,'612 4,547,290 20 . 50~~ 773,678
---------...-- ------------ --------- ------------
Adopted September 28, 1987
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BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
MONROE CO~~TX, FINAL BUDGET
SUMMARY OF FUND TOTALS
1987-1988
FY1987 FY 1988 Percent Amount
Adopted Adopted Increase Increase
Budget Budget (Decrease) (Decrease)
------------------------------- ------------ ------------ --------- ------------
Internal Service Funds:
-----------------------
Group Insurance 1,831,509 2,555,280 39.5ZI. 723,771
t~orkers' CC1mp en sa t i on 1$88,712 728, 130 5.7ZI. 39,418
------------ ------------ --------- ------------
Sub-Total 2,520,221 3,283,410 30 . 28~~ 763,189
------------ ------------ --------- ------------
Less Inter-Departmental Billing <1,902,851) (2,543,980) 33 . 69~~ (641,129)
------------ ------------ --------- ------------
Total 617,370 739,430 1 9 . 77% 122,060
': ------------ ------------ --------- ------------
......Total Net Budget 66 , 122 , 356 73j237,847 10.76% 7,115,491
Plus Inter-Fund Transfers and
Departmental Billings 6,667,334 6,431,750 -3.53% (235,584)
------------ ------------ --------- ------------
GRAND TOTAL 72,789,690 79,669,597 9 . 45~~ 6,879,907
------------ ------------ --------- ------------
------------ ------------ --------- ------------
<.
Adopted September 28, 1987
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BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
SCHEDULE OF MILLAGE RATES AND PROPERTY TAXES
Description
Tax Roll - County/Wide:
New Construction
Other Taxable Value
Total
County/Wide Services
General Fund:
"U br'ary
.....
Other
Total
Fine & Forfeiture Fund
Local Health Unit
Total County/Wide
Other Service Areas
Unincorporated Area Tax Dist:
Planning, Building, Zoning,
Code Enforcement And
Fire Marshal
Parks And Beaches
Total
Waste Collection (MSD),
Mariners Hospital District
Translator District
Cross Key Waterway Estates,
Special Road District
Venetian Shores, Special
Road District
Adopted September 28,1987
.-':;~
Fi sc.a.l Year 1987
i Ac t ua 1
Fiscal Year 1988
Adopted
Mi llage
Rate
-------------------------------- ----------------------:
Amount
0.0212
1.6041
Afnount
100,433,867
3,539,215,659
3,639,649,526
771,077
5,144,445
Roll-Back Millage
Rate Rate
o .1997 0 . 1640
1.3326 1.9684
------- -------------- --------- -------
1 .5323 2.1324
1 .6253
5,915,522
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92,003,590
3,860,538,380
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3,952,541,970. :
648,310
7,780,048
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8,428,358 :
------- -------------- --------- ------- --------------:
13,493,218
3 .0527
,
:0.0583
11 , 110 ,758
212,192
:------- --------------
17',238,472
14.7363
1______-
1------
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'0.4656
o . 1509
0.6165
0.2893
:-------
lO.5000
:-------
10.2500
f_______
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:2.6762
:-------
:0.0000
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--------------
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111,2a7,346
I !~1! 7 226
iii, ' ,
----~r....------
---J:~It~~~:~:-
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'1Iil8. 7,796
I'; !'
- - - -I"..,'..... '.1-. 'd",. - - -. -. --,
,Ii L
;il:;o 6,743
---"..[';'1. -...~.'------
I'
: i B33, 130
;. . ; I,
----'- --------
,
! ,!
: !1'~1,779
-----,j--4-----,
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...~.~.........
2.8780 3.4138
0.0550 0.0583
4.4653 5.6045
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0.4409 10.3289
o . 1429 '0.1397
0.5838 0.4685
0.2741 0.0000
0.4914 0.5000
0.2355 '0.1500
2.4864
1.4914
0.0000
1.2698
230,433
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22,152,009 :
______________f
--------------1
984,757
418,183
--------------: ~
1,402,940 :
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o :
--------------:
591,951 :
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544,246 :
34 , 74~: :
45,000
BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988
I!
SCHEDULE OF MILLAGE RATES AND PROPERTY TAXES
Description
Fiscal Year 1988
Adopted
Fiscal Year 1987
Actual
:--------------------------------:----------------------:
IMi llage
Rate
Amount
Roll-Back'Millage
Rate Rate
Amount
------------------------------- ------- -------------- --------- -------
Continued
Other Service Areas
Fire And Ambulance D~stricts:
Stock Island, 1A:
Opera t ions
Big Coppitt Key, 1B:
Opera t ions
Referendum Equiptment
":
T o't-a I
Sugarloaf Key, 1C:
Oper-ations
Referendum Equiptment
Total
Big Pine Key, 1:
Oper-a t ions
Referendum Equiptment
Total
t'larathon, 2:
Oper-ations
Referendum Equiptment
Total
Conch Key, 3:
Oper-a t ions
Referendum Equiptment
Total
Long I<ey, 4A:
Opera t ions
)
--------------,
0.5614 61,058 0.5342 1 .8388 214,548
------- -------------- --------- ------- I
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0.8640 43,137 0.7704 1 .8523 110,993 I
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0.0000 0 0.0000 0.0000 0 I
I
------- -------------- --------- ------- I
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0.8640 43,137 o .7704 11.8523 110,993 I
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0.6787 97,453 0.6335 12.2881 367,262 I
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10.3733 53,601 0.3484 10.0000 0 I
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:------- -------------- ---------:------- --------------
:1.0520 151,054 0.9819 12.2881 367,262
1______- -------------- I --------------
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:0.5649 164,266 0.5544 10.8161 252,680
:0.0000 0 0.0000 I 0 . 1938 60,000
:------- -------------- --------- ------- ,
--------------,
:0.5649 164,266 0.5544 1.0099 312,680 I
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:------- -------------- --------- ------- I
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:0.3020 161,861 0.2905 0.4452 252,439 I
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'0.0000 0 0.0000 0.1058 60,000 I
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------- -------------- --------- ------- --------------
0.3020 161,861 0.2905 0.5510 312,439 I
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------- -------------- --------- ------- I
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0.3240 37,950 0.3241 0.5251 62,423 ,
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I 0 . 1259 14,747 o . 1 259 0.4038 48,000 I
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:------- -------------- --------- ------- -------------- I
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:0.4499 52,697 0.4500 I 0 .9289 110,423 I
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:------- -------------- I I
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:1.5626 53,398 1.4663 :1.6197 60,663 I
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1------- ---------1-------
Adopted September 28,1987
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SCHEDULE OF MILLAGE RAT S AND PROPERTY TAXES
! I
- FISCAL YEAR 1988
BUDGET OF MONROE COUIlTY,
Description
Fiscal Year 1987
Actual
Fiscal Year 1988
Adopted
---________~-~------------______I______---------------_,
, ,
Mi llage
Rate
Amount
Roll-Back:Millage
Ra t e ' Ra t e
Amount
Continued
Other Service Areas
------------------------------- ------- -------------- --------- ------- --------------:
Fire And Ambulance Districts:
Is 1 amorada, 4B:
Opera t ions
Referendum Equiptment
Total
0.9867 268,284 0.9510 : 1 . 1068 319,774
0.3117 i 84,752 0.3005 10.0000 0
------- -------------- ---------:------- --------------
1.2984 353,036 1.2515 11.1068 319,774
------- -------------- ---------:------- --------------
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:0.3709 148, 135 0.3871 :0.3045 118,658 ,
,
'0.3380 134,994 0.3528 :0.3695 143,993 ,
,
------- -------------- ---------:------- --------------
0.7089 283, 129 0.7399 :0.6740 262,651 I
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--------------,
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0.2276 125,908 0.2148 :0.3504 212,006 I
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0.0000 0 0.0000 10.3636 220,000 1
1
------- -------------- ---------;------- I
--------------,
0.2276 125,908 0.2148 10.7139 432,006 I
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------- -------------- --~------:------- --------------
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10.0433 15,727 0.0382 :0.0031 1 ,290 I
,
:------- -----'--------- ---------:------- --------------
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Pla~tation Key, 5:
Operations
Referendum'~quiptment
Total
South Key Largo, 6:
Op era ti on s
Referendum Equiptment
Total
Ocean Reef, 7:
Opera t ions
Total Fire & Ambulance
N/A
N/A
N/A
2,504,729 :
1,465,271
:======= ====F*======== =========:======= ==============:
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Note: The Aggregate Hi 11 age Rate Exceeds The: ~iOl -Back Rate by 17.42%.
III:
GRAND TOTAL IN AGGREGATE
Adopted September 28,1987
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.._-.._----~..-~_._--~--_.._.._-_._-
'7
BUDGET OF MONROE COUNTY, FLORIDA - ~ISCAL YEAR 1968
Fund Title: Municipal Service District-Waste, OIM
-----------------------------------------------------------------------
Description
FY 88
Adopted
Tentative
FY 88
Stormont
Plan
-----------------------------------
REVENUE
COUNTY TAXES
Property Taxes:
iJperating
364,827
.----------- ------------ ----..-----.----
(364,tL:7)
Total County Taxes
364,827
----------- ----------- ----.----------
INTERGOVERNMENTAL REVENUE
.------------------------------------
"',
Federal:
F:'ayment In Lieu
Of Ta:-:es:
Wildlife
City Of Layton
4,000
14,000
4,000
14,000
Diff
Inc.
[Dec.]
o
(36'-1,8='7)
(>
()
()
Total Intergovernmental Revenue
18,000
------------ ----------- -----.------
()
18,000
-----.-------- -----------..--.--. -----_._--- ---
CHARGES FOR SERVo
Local Service Fees:
Residential Fee
Free Dumping @$10
Wh i t..(Goods @$6
Commercial Fee
Dumpster Income
4,789,620 4,152,455
o 290,280
50.00 174,168
650 ,Oi)O ~1 ,0iEi, 19~1
o 61 ,'::~36
------------ -------.-..-----
:;;lLlb Total
~~ ,439 ,620
5,696,63:?
------------- ---_._--~._,----
Tipping Fees
550,000
259,740
----------- ------......----
Interest -Del inq.
'-Local Service
Lien Filing Fees
-Local Service
30,000
~iO ,000
25,000
2~~ ,000
----------- -----------.- ----..-.----
,)
SLlb Total
55,000
~i~i , uoo
----------- ------..----.--
Total Charges For Services
6,044,620
6,011,:372
M____________ ____________ ____..____.
(:3: ,:4:~l)
---._..._-_...._----_....._--_._.._-----_....~......._..-....-.-....-......-----..
SEPTEMBER 28,1987
i :-<~':
'i,A~~tl:
.
..' .
(637,165)
290,='HO
17<t,168
=3 h ~...: . 1 "':~
6 1 , ~O::~: 6
:2~:;'7 .. (; 1. :.~
(:~9(> ,-, :1)
()
Hl.lLiGET OF 1'10NROE COUNT Y l FLmn [V,--- F I SLIL YT~m 1988
rund Title: Municipal Service District-Waste, DIM
..- -- -- _. .-- -- -... _.... ... - -'- - -- -.., "... --. -... -- _. - ..- - - -- -- -- -.- _". __ _.. __. __ ....... m,. _H' _... - - __ _. __ __ __ ..._ _ __ _ _ _. _._ ._.. ._.. _... __. ".___
LIPSCF' i pt ion
FY 88
f.1doptecl
TE'ntat i ve
FY L:;J
~:;t oriTl0 r-, t-
F'l ;..,n
REVENUES CONTINUED:
MISCELL. REVENUE
.-----------------..--.-----.------------- ..---------.------- -.-.----..-...
T rlten:?st Income
::n udge Disposal
220,000
85,000
ICntiL
](J~::' ,O(Jo
! (J HiL c~F;:m3f; FlEV.
CbS '5 PERCENT:
REQUIRED BY STAfE
2:~() ~ f)(i()
t3~:-; . '-lOU
JU'; . ,"H'
I.> , 7:32,447 6, ]]11 ., J?:'
IOTAL NEl REVENUE
6 ,395 , 8:~:::)
(3]6 , 62:?) (] 16 ,71 C? )
.,
---.-----.-----.... ----.-....
6 , (J 1 (' ,.-)5::-:
i:'l._U!3
NON-REVENUE SOURCES
.----------.---.---.-----.---.-------------......
r:::<:;timdted Fund
F~;::\ 1 anC:E~ FOI"'\I'Jar~d
4 , 1 90 ,000
Ictal Non-Revenue
4 , 190 ,000
fUND TDT()L:
i'IET F~E'vENUES
J. (> , ~58~:. , E:1:~~:;;
-...-.-..-----.-..-----.--- .....-----..-.
.. .... -,... -.- -- --. ..... ...- ,.... ._.. -...
L~, J f)(\ '\")(;('1
4, 19() ~';U('
10 ,::()/,
r.:"-',
0'_..1....:,
.......-..--..............--... ....-...-..-.--.-.-.-..-- .. ...... ............---.-..-...-.-----.--.......----.-...-....---.-.--... --...--.-.......-....--. ......- -... -.""--.,,,,-
';fT IFI'IBE-::H '.?B, 1 907
[lif+
Ine "
[[Ipc . :;
(
(T?
1. '.;, " '=;: 1
(37:~:__~' " i
(. '-~: /.,
iJ[lGET OF j"IClNRCJE CUUI'-JTY, FL.Uf-:TLi(:, .- f'IlL YEnl~ 19tJ8
!nd Title: Municipal Service DistrIct-Waste. DIM
----....-..-------.---...-.--.-..--"...-..-.---.-....,....--.-.-..-.-----..-.-,--.--..---.
(ii.:'SCr-" i pt. i CHI
F:Y dEl
('Id op t. (;'cJ
Tentc3t i Vf~
FY ~l~::
~JtormDr'lt
P'I an
nF'PROF'R I rH I ON~";
.----.-------....---.---..--.-_..__.____.H___._..______ .....___.....___.._..______ _________
I i"ER(iT I Nt,
I IITAR fMEN T:;
i" m i n i s tr-',::\t, i Dn
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