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09/28/1987 Public Hearing Special JJ 1 65 Special Meeting/Public Hearing Board of County Commissioners Monday, September 28, 1987 Key West ...- A Special Meeting/Final Public Hearing on the Monroe County Budget for Fiscal Year 1987-88 convened at 6:00 p.m. on the above date in Courtroom "B" in Key West. 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; Lucien Proby, County Attorney; Tom Brown, County Administrator; Jim Matthews, Finance Director; Michael Managan, Assistant County Administrator; County Staff; members of the Press and Radio; and the general public. The following persons addressed the Board during the public input session: Joseph Valdez, Mike Wilson, Matthew Jampol, Pat Knight, Mary Gates Shepherd, Frank Turner, Susan Olsen, Vicki Rausch, Merilee McCoy, Liz Kern, Dan Moore, Jerry Jackson, William Wagner III, Layton Thompson. The Board members gave their comments on the Tentative Budget. The Board recessed. * * * * * ",.,.---. MUNICIPAL SERVICES TAXING DISTRICT NO. 2 -- 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 Board discussed the Fisherman's Hospital contract. Motion was made by Mayor Feiner and seconded by Mayor Hernandez to appropriate $75,200 for 1987-88 for the Fisherman's Hospital Ambulance Contract. Roll call vote was taken with the following results: Mayor Feiner Commissioner Freeman Mayor Hernandez Commissioner Radom Chairman Puto Yes Yes Yes Yes No Motion carried. - Motion was made by Mayor Feiner and seconded by Commissioner Freeman to approve the Fire Department Budget at $151,150. Roll call vote was taken with the following results: Mayor Feiner Commissioner Freeman Mayor Hernandez Commissioner Radom Chairman Puto Yes Yes No Yes Yes JJ 166 " , \ \ \ " \. " \, . Motion carried. The Board of Governors recessed for a recalculation of the Millages pursuant to the amendment of the Budget. * * * * * The Board of County Commissioners reconvened with all Commissioners present. FIRE AND AMBULANCE SPECIAL DISTRICTS -- Motion was made by Commissioner Puto and seconded by Commissioner Freeman to authorize the change in District No. 4A Millage Rate to be 1.6197. Motion carried unani- mously. Motion was made by Commissioner Puto and seconded by Commissioner Freeman to approve all Fire and Ambulance Special Districts with the exception of District No. 2 and District No.3, as per the attached. Roll call vote was taken with the following results: Commissioner Freeman Commissioner Lytton Commissioner Puto Commissioner Stormont Mayor Hernandez Yes Yes Yes Yes No Motion carried. The Board recessed the Final Budget Hearing for a Special Meeting of the Board of Directors. * * * * * The Board reconvened the Final Budget Hearing with all Commissioners present. TELEVISION TRANSLATOR DISTRICT The Board discussed the Translator Millage. The Clerk advised that based upon the adoption earlier this evening of the Ordinance concerning the Translator System, the amount required to support the Translator System would be .1500 mills. Motion was made by Commissioner Lytton and seconded by Commissioner Stormont to adopt the following Resolution approving the Television Translator District Millage at .1500 mills. Motion carried unanimously. RESOLUTION NO. 364 -1987 See Res. Book No. 61 which is incorporated herein by reference. SALARY ADJUSTMENT ACCOUNT The Board entered into a discussion of the Salary Adjustment Account. The County Administrator indicated that for County employees, he would follow the procedure that all employees would receive a 5% increase and that an additional 4% would be granted to those with one year or more of ser- vice and a satisfactory rating. Motion was made by Commissioner Lytton and seconded by Commissioner Stormont to authorize the Salary Adjustment Account in the amount of 9%. Roll call vote was unanimous. Commissioner Lytton also discussed the need to provide for funding for the Property Appraiser's Budget to accomplish the same salary adjust- ments. The Board was advised by Staff that the amount of -~<~~-~-'----- JJ 1 67 'I- $7,000 as requested would be available. MUNICIPAL SERVICE DISTRICT (WASTE) - Charles Aguero, MSD Manager, and Commissioner Stormont proceeded to discuss alternate proposals for the funding of MSD. Motion was made by Commissioner Stormont and seconded by Commissioner Freeman to adopt the Alternate (Stormont) Proposed Budget for Fiscal Year 1987-88 for MSD, as per the attached. Roll call vote was unanimous. MARINERS HOSPITAL DISTRICT Motion was made by Commissioner Stormont and seconded by Commissioner Freeman to approve Mariners Hospital in the amount of half a mill. Motion carried una- nimously. SPECIAL TAX DISTRICTS Motion was made by Commissioner Puto and seconded by Commissioner Freeman to approve all of the proposed Millages and Budgets of the Special Tax Districts, with the exception of the Fire and Ambulance Districts, as per the attached. Roll call vote was unanimous. COUNTY ATTORNEY Motion was made by Commissioner Lytton and seconded by Commissioner Stormont to approve the increase of $75,000 for legal fees in the Reserve Acco~nt for the County Attorney's Office. Roll call vote was unanimous. - The Board recessed for recalculation of the Millage Rates. * * * * * MUNICIPAL SERVICES TAXING DISTRICT NO. 2 -- BOARD OF GOVERNORS The Board of Governors of Municipal Services Taxing District No. 2 reconvened with all members present. The Clerk advised the Board that the new recalcu- lated ad valorem rate for District No.2 would be .5510. Motion was made by Mayor Feiner and seconded by Commissioner Radom adopting the following Resolution concerning the Final Millage Rate and Final Budget for the Fiscal Year 1987-88 for District No.2. Motion carried unanimously. RESOLUTION NO. 365-1987 See Res. Book No. 61 which is incorporated herein by reference. There being no further business, the meeting of the Board of Governors adjourned. - * * * * * The Board of County Commissioners reconvened with all members present. Motion was made by Commissioner Lytton and seconded by Commissioner Puto to adopt the following Resolution approving the proposed County Final Millage Rates for Fiscal Year 1987-88 for Board of County Commissioners and each JJ 1 68 Municipal Service Taxing District, exclusive of Municipal Service Taxing District No.2, at an aggregate rate of 6.9008, reflecting a 17.42% tax increase. RESOLUTION NO. 366-1987 See Res. Book No. 61 which is incorporated herein by reference. Roll call vote was taken with 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 Lytton and seconded by Commissioner Puto approving the Final Budget for all funds of the County for Fiscal Year 1987-88. RESOLUTION NO. 367-1987 See Res. Book No. 61 which is incorporated herein by reference. Roll call vote was taken with the following results: Commissioner Freeman Commissioner Lytton Commissioner Puto Commissioner Stormont Mayor Hernandez Yes Yes Yes Yes No Motion carried. There being no further business, the meeting was adjourned. * * * * * \ \ BU \ OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988 \ \ '\, MONROE COUNTY, FINAL BUDGET SUMMARY OF FUND TOTALS 1987-1988 Operating Funds: General Fund Card Sound Bridge Fine & Forfeiture Gulf Drive Special Road Taxing Distr'ict Key West International Airport Law Li bran' Li br.ar'y Mariners Hospital Special Ta:dng Distr'ict Municipal Service District (I..~aste) Planning, Building, Zoning, Fire t1arsh.all P.arks. ,~ Beaches Road & Br' i dge Tourist Development Council Tr'anslator' Venetian Shores, Special Road Taxing District Sub-Total Less Inter-Fund Transfers Total Fire and Ambulance: FY1987 Adopted Budget 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 10.03~~ 1 ,443,279 ')'? ,075 0 -1 00 . 0 O~/; (27,075) ~l' 671 ,032 749,230 11 . 65~~ 78, 198 48,050 46,000 4 '7I""l (2,050) - . ~(/. 884,933 895,741 1 . 2 2~/~ 10,808 539,423 562,353 4 . 25~~ 22,930 9,226,112 10,207,653 10 . 64~~ 981 ,541 3,524,846 3,281 ,970 -6 . 89~~ (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~~ 868,409 809,912 1 ,022,099 26. 20~~ 212,187 0 42,750 100. 00~i. 42,750 ------------ ------------ --------- ------------ 58,212,927 .53,001 ,679 8 . 23;~ 4,788,752 ------------ ------------ --------- ------------ (4,475,245) 0,444,753) -23. 03~~ 1 ,030,492 ------------ ------------ --------- ------------ 53,737,682 59,556,926 1 0 . 83~~ 5,819,244 ------------ ------------ --------- ------------ Big Copp i tt 125,335 299,347 138 . 84~~ 174,012 t1ara thon 414,000 563,579 36. 1 3;~ 149,579 Conch .and Duck Keys 129,063 428,597 232 I 08;~ 299,534 I slamor'ada 486,808 544,603 11 . 87~': 57,795 Pl.an ta t i on Key 1,066,087 912,229 -14 . 43~~ (153,858) South ~<ey Lar-go 313,813 1,009,481 221 . 68;~ 695,668 Ocean Reef 15,964 3,058 -80 . 84~~ (12,'?06) Sugar 1 o.af 268,506 389,315 44 . :;'9~~ 120,809 Summer-land and Big Pine Ke;.'s 261,730 415,992 58 . 94~~ 154,262 Long ~<ey 90 ,928 97,249 6 I 95~~ 6,321 Adopted September 28, 1987 Page 1 BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988 MONROE COUNTY, FINAL BUDGET SUMMARY OF FUND TOTALS 1987-1988 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-Tot.al Less Inter-Fund Transfers Total FY1987 Adopted Budget FY 1988 Adopted Budget Percent Amount Increase Increase (Decrease) (Decrease) 157,507 80 . 16~~ 283,759 126,252 3,329,741 4,947,209 48. 58~~ 1,617,468 (289,238) (435,424) 50 . 54~~ ( 146, 186) 3,040,503 4,511,785 48 . 39~~ 1,471,282 56,778, 185 64,068,711 12.84~~ 7,290,526 4,953,189 3,882,416 -21.62~~ (1,070,773) 679,260 805,497 18 . 58~~ 126,237 49,385 33,006 -33. 1 7:,~ (16,379) 898,468 902,368 o . 4 3~~ 3,900 1 ,215,571 1 ,859,001 52 . li3;~ 643,430 1 ,000 7,593 659 . 30~~ 6,593 929,928 947,418 1 . 88~~ 17,490 ------------ ------------ --------- ------------ 3,773,612 4,554,883 20 .70/: 781 ,271 ------------ ------------ --------- ------------ 0 (7,5';;3) 1 00 . 0 O~~ (7,593) ------------ ------------ --------- ------------ 3,773,612 4,547,290 20 . 50~~ 773,678 ------------ ------------ --------- ------------ Adopted September 28, 1987 Page ~ BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988 MONROE COUNTY, FINAL BUDGET SUMMARY OF FUND TOTALS 1 '7'87-1 988 FY1987 Adopted Budget FY 1988 Adopted Budget Percent Amount Increase Increase (Decrease) (Decrease) Internal Service Funds: Group I nsur'ance Workers' Compensation Sub-Total 1 ,831 ,509 2,555,280 3$1 . 52~~ 688,712 728, 1 30 5. 7Z~ ------------ ------------ --------- 2,520,221 3,283,410 30 . 28~~ ------------ ------------ --------- Bi 1 ling ( 1 ,902,851) (2,543,980) 33 . 69~~ ------------ ------------ --------- 723,771 39,418 763, 189 Less Inter-Departmental (641,129) Total 617,370 739,430 1 9 . 77~~ 122,060 Total Net Budget 66,122,356 73,237,847 1 0 . 7 6~~ 7,115,491 Plus Inter-Fund Transfers and Departmental Billings 6,667,334 6,431,750 -3. 53~1~ (235,584) GRAND TOTAL 72,789,690 7'7',669,597 9 . 45~~ 6,879,907 ------------ ------------ --------- ------------ ------------ ------------ --------- ------------ Adopted September 28, 1987 Page 3 BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988 SCHEDULE OF MILLAGE RATES AND PROPERTY TAXES Desc r. i p t i on Fiscal Year' 1987 Actual Fiscal Year 1988 Adopted ----------------------: t'1illage Rate Amount I I :-------------------------------- Amount Tax Roll - County/Wide: New Construction 100,433,867 Other Taxable Value 3,539,215,659 Total 3,639,649,526 County/Wide Services General Fund: Li br'ar.y :0.0212 771 ,077 Other- :1.6041 5,144,445 :------- -------------- Total :1.6253 5,915,522 l_______ I Fine & Forfeiture Fund : 3 .0527 11 , 110 ,758 Local Health Unit :0.0583 212,192 ------- -------------- ---------:------- -------------- ---______1______- ---------1------- ==============, Total County/Wide :4.7363 17,238,472 '_______ I ------- -------------- -------------- Other Service Areas Unincorporated Area Tax Dist: Planning, Building, Zoning, Code Enforcement And Fire t1arshal :0.4656 1,287,346 Parks And Beaches : 0 .1509 417,226 :------- -------------- --------- ------- -------------- 1,402,940 : Tot.al :0.6165 1,704,572 Roll-Back Millage Rate Rate I --------------, I 1 92,003,590 3,860,538,380 I --------------5 3,952,541,970 : I --------------1 o . 1997 : 0 . 1640 648,310 1.3326 :1.9684 7,780,048 I --------------, 1 .5323 : 2.1324 8,428,358 I 2.8780 :3.4138 13,493,218 0.0550 :0.0583 230,433 4.4653 :5.6045 22,152,009 0.4409 :0.3289 984,757 o .1429 : 0 . 1397 418 , 1 83 0.5838 :0.4685 Waste Collection (MSD), 827,796 ------- -------------- ---------:------- --------------: I ---------1------- :0.2893 :------- -------------- Mariners Hospital District :0.5000 566,743 :------- -------------- --------- ------- -------------- Translator District 0.2741 :0.0000 o : 0.4914 :0.5000 591,951 : Cross Key Waterway Estates, Special Road District :0.2500 833,130 0.2355 :0.1500 544,246 : ------- -------------- ---------:------- --------------: :2.6762 51,779 2.4864 :1.4914 34,743 : :------- -------------- --------- ------- -------------- Venetian Shores, Special Road Dis.tr'ict :0.0000 Adopted September 28,1987 Page 1 o 0.0000 :1.2698 45,000 BUDGET OF t10NROE COUNTY, FLORI DA - FI SCAL YEAR 1988 SCHEDULE OF MILLAGE RATES AND PROPERTY TAXES Descr'iption Fiscal Year 1987 Actual :t1illage : Rate :-------------------------------- Fiscal Year 1988 Adopted -------------------------------:------- Continued Other Service Areas Fire And Ambulance Districts: Stock Island, lA: Operations :0.5614 Amount 61,058 Roll-Back Millage Ra t e Ra t e I ----------------------, Amount 0.5342 :1.8388 I --------------, ------- -------------- ---------l------- --------------: 214,548 Big Coppitt Key, lB: Oper'a t ions Referendum Equiptment :0.8640 :0.0000 Total :0.8640 ------- -------------- ---------:------- o .7704 : 1 .8523 Sugarloaf Key, lC: Oper'ations Referendum Equiptment :0.6787 :0.3733 J_______ I Total :1.0520 ,------- I Big Pine ~(ey. 1: Oper'.a t ions Referendum Equiptment :0.5649 :0.0000 :------- -------------- ---------:------- -------------- 312,680 : Total :0.5649 ------- -------------- ---------;------- --------------: r'l.arathon,2: Oper'a t ions Referendum Equiptment :0.3020 :0.0000 :------- -------------- ---------:------- --------------: 312,439 : Tot.a 1 :0.3020 1______- I Conch !(e/, 3: Oper'a t ions. Referendum Equiptment :0.3240 : 0 . 1259 ;------- -------------- ---------:------- --------------: 110,423 : --------------: Total :0.4499 Long I(ey, 4A: Op er'.a t i on'~ I 1------- I I :1.5626 I ,------- 43,137 o 43,137 97,453 53,601 151,054 164,266 o 164,266 161,861 o 161,861 37,950 14,747 52,697 53,;::$18 0.7704 :1.8523 0.0000 :0.0000 0.6335 :2.2881 0.3484 :0.0000 ---------:------- 0.9819 :2.2881 ---------:------- 0.5544 :0.8161 0.0000 :0.1938 0.5544 :1.0099 0.2905 :0.4452 0.0000 :0.1058 0.2905 :0.5510 I ---------1------- 0.3241 :0.5251 o . 1259 : [I .4038 0.4500 :0.9289 I ---------,------- 1.4663 :1.6197 ---------:------- 11 0 ,993 : o : 110,993 : I --------------1 367,262 : o : --------------; 367,262 : --------------: 252,680 : 60,000 : 252,439 : 60,000 : 62,423 : 48,000 : 60,663 : --------------: Adopted September 28,1987 Page 2 BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988 SCHEDULE OF MILLAGE RATES AND PROPERTY TAXES Desc r. i p t i on F i sca 1 Year' 1987 Actual Fiscal Year 1988 Adopted :t1ill.age : Rate Amount :--------------------------------:----------------------: Amount I -------------------------------.------- I I Continued Other Service Areas Fire And Ambulance Districts: Is 1 amor'ada, 4B: Oper'.a t ion,:. Referendum Equiptment :0.9867 :0.3117 268,284 84,752 1_______ I Total :1.2984 353,036 :------- -------------- --------- ------- -------------- Plantation Key, 5: Opera t ions Referendum Equiptment :0.3709 :0.3380 148,135 134,994 l------- -------------- --------- ------- -------------- 0.7399 :0.6740 262,651 : I --------------1 Total :0.7089 283, 129 ,------- I South Key Largo, 6: Opera t ions Referendum Equiptment Roll-Back:Millage Ra t e : Ra t e I --------------, 0.9510 :1.1068 0.3005 :0.0000 319,774 o I ---------,------- --------------: 1.2515 :1.1068 319,774 : 0.3871 :0.3045 0.3528 :0.3695 118,658 : 143,993 : :0.2276 125,908 0.2148 :0.3504 212,006 I I :0.0000 0 0.0000 :0.3636 220,000 I I ------- -------------- --------- ------- -------------- :0.2276 125,908 0.2148 :0.7139 432,006 I I :------- -------------- ---------:------- --------------: Tot.al Ocean Reef, 7: Opera t ion:. :0.0433 15,727 Total Fire & Ambulance N/A 1 ,465,271 1_______ 1 ------- -------------- -------------- GRAND TOTAL IN AGGREGATE :6.2335 22,687,763 1_______ f ------- -------------- -------------- 0.0382 :0.0031 1,2'tO : I --------------, N/A N/A 2,504,729 : --------______1 --------------1 ---______1______- ---------,------- 5.8768 :6.'t008 27,275,618 : --------______1 --------------, ----_____1______- ---------1------- Note: The Aggregate Millage Rate Exceeds The Roll-Back Rate by 17.42%. Adopted September 28,1987 Page 3 BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988 -..-----..----...---------- Fund Title: Municipal Service District-Waste, DIM ---------------------------------------------------------------------.-- Descr'ipt ion -.----------------------------------- REVENUE COUNTY TAXES Property Ta:.:es:;: Clperating Total County Taxes INTERGOVERNMENTAL REVENUE -...------------------------------------- Feder,,:ll : F;.,:':\yment. In L.ieu Of 1 a:.:es: Wi ldl ife City Of Layton Total Intergovernmental Revenue CHARGES FOR SERVo Local SE~r'viCE:' Fee~:; ~ Hesidential Fee Free Dumping @S10 ilJI-'1 i t.(Goods @$6 Commercial Fee Dumpster Income :::lub Total ripping Fees Interest -Del inq. ""'Loca 1 Ser~v i ce 1- i en F i 1 in g Fees.; -"Local Service Sub Tot.a 1 Total Charges For Services FY 88 Adopted Tent.ative FY 88 Stormont Plan 364,827 Diff Inc .. [Dec.] o (36-'-1- , 8~n) ----------.-- ---.--------- ------------ ( 364 , t1::::7) ::i64 ,827 o ----------.- ------------- ------------ 4,000 14,000 4,000 14,000 o o 18,000 lB,OOO ------------ ----------- -------.---- o ----------- -----.---.---- ------------ 4,789,620 4,152,455 o 290,280 $0.00 174,168 6!:iO ,000 -.l!I1 ,01 Ei ~ 19:3 () {~) 1. , ~:; ~~i t") (63"7 ~ 16':i) 290,2t30 174,i68 :3/::.. t:: n 1 ::}~:3 61 ,~:;36 ':~ ,439 ,620 5, t.J f) lJ , tJ3:;:: ------------. ----.-.---.----- .----.--.-----...- ::?~:; -; " (i 1. :2 ------------- ----.----.---.-.- ':i50 ,000 :::~ :') {'71 ~ -7 Ll () .- ..- -- - -- - - -- - .-- .... -... -... -._ _ _._ '" ..... ..... m.. ..... _... ..._ __ _ ..... ..... ,,_.. _ _ ..... .... ( ;:: 9~) . .:~: >::').") ) :W ,000 ~30 ,000 25,000 ::?!:; , UUO ----------- ------------ ---------...-- () 55,000 :=;,::; ,000 ----------- -------.------. 6~044,620 6 , 0 1 1 ,3"72: ------------ --.---------- ----..----........ (33 ~ =::"~.8) ....-....--..-----.-.-.-.-----...----.--.-----.--.-.-.-----..--.-...'...-----...-.--..--------.----.-.-----. SEPTEMBER 28,1987 (I () BUDGET OF MONROE COUNTY, FLORIDA - FISCAL YEAR 1988 Fund Title: Municipal Service District-Waste, DIM FY 88 Description Adopted Tentative APPROPRIATIONS OPERATING DEPARTMENTS Administr'ation !--'Iazardous Waste Franchise Oper. Plant Operations Reduction Plants: Cudjoe Key I_ong Key I:::~:?'y Lar'go 571,047 85,853 2,147,616 300,364 683,686 726,820 680,621 !::lub- Tot i':\ 1 ~'i , t 96 ,007 Pollution Control Pollution Control New Positions 306,824 96,212 Total Operr::\ting ~~; ,599 ,043 NON-DEPARTMENTAL Contingencies C,:\sh Balance Salary Adjustment & Overtime Closure-Landfill Key Largo Maintenance 373,810 1,200,000 o 1,000,000 80,000 Sub--Total L.ess Amount Used 2,653,810 Nf{i Total "-Res€~lr'ves :~ ,653 ,810 Inter Fund Transfers: Debt Serv i ce RenewlReplace C-:!f?ner21l -Po 1 1 ICon 902 , :36El 1,430,604 o FY 88 Stormont Plan 566,521 82,342 2,264,184 279,521 646,247 674. ,831 621 ,648 t:" 1. r'lt::' r~n4 ,_.1., . ....)._t ,.::.-' 286,637 96,212 5 , 4:? 1 , 9~31 446,:399 1,200,000 200 ,3:22 1,000,000 80,000 2,926,721 Nhi 2. ,9::6, T.?l 9():? , ~3(~[3 956,633 Di-ff Inc: .. [Dec.] (4,526) (3,511) 116,56FJ (20,843) (37,439) ( '::'i 1. , 98C;> ) (58,973) (60,71]) ( :?O , 187 ) o (177,112) 72,5EJ9 (1 200,3:?:,? o o ::::72,911 N/A T7:: ,911 o (47:3,971 :> o 'Total Transfers 2,332,972 -.----------- -----_...~_.__._- .-.-----.---.. (473,971 :> 1 , 8~59 ,001. ----------- ------.---.----. ----.--.----......... Total Non-Dept 4,986,782 FUND TOTAL 4 , 78~~ ,72::: 10,585,825 10,207,653 ----------- --------.----. ----------- ----.-.-..-...-...-..--- <:?()l"Uc'](l) (]78 , 1. (2) -_.~.._----_._--...._-------_..__._-_...-_..._._._-_._.--..---..-------.-....-....-.------ - -- - --. ..- '--'- - -... ..... .__ __ ._. ..... ..m ..._ __ _. n. . SEPTEMBER 28,1987 BUDGET OF MONROE COUNTY, FLORIDA - FISC~L YEAR 1988 Fund Title: Municipal Service District-Waste, DIM --------------------------~-----------------------------------------.----- Description FY 88 r.:~dopted Tentative FY 88 Stormont Pl.?:In [li.ff Inc: . [Dec.] ----------------.------------------- REVENUES CONTINUED: MISCELL. REVENUE I nterest Income Sludge Disposal 220,000 85,000 220,000 B~5 ,000 o o ----------- -------.----- ---------- fOTAL 305,000 30~~; '} 000 o ----------- ----~_._----- ---------- TOTAL GROSS REV. L.ESS ~; PERCENT: REQUIRED BY STATE 6,732,447 6,334,372 (398,075 ) (336 ,622) (316 , -f 19) 19,903 ----------- ------------ ------.------ lOTAL NET REVENUE 6,395,825 6,017,653 (378,172) ----------- ------------- ------------ PLUS NON-REVENUE SOURCES ------------------------------------ Estimated Fund Bi::\ 1 ance FOI~"'Jard 4 , 1 90 ,000 4 , 1. 90 ,000 o ----------- ----------- -----.------ Total Non-Revenue 4 , 190 ,000 4 , 1. 90 ,000 o ------------ ------------- -----.----- FUND TOTAL.: NET REVENUES 10,585,825 10,207,653 <::.n8,172) ------------- ------------ .---------.-. -.--.-_____M____ _____..___...~_.___. .______.._____.___.._ ~--_._----,--_.~>--_._--_._._.._.~,,-......_--.__._._--._--_.._._...~.~...-....,.._._........__.- SEPTEMBER 28,1987 J f., JJ . 169 I I Special Meetin'- I Board of Count~ Commissioners Monday, September 28, 1987 Key West ~ A Special Meeting of the Monroe County Board of County Commissioners convened at 6:00 p.m. on the above date in Courtroom B in Key West. 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; Lucien Proby, County Attorney; Tom Brown, County Administrator; County Staff; members of the Press and Radio; and the general public. Motion was made by Commissioner Puto and seconded by Commissioner Lytton to waive the Board's Administrative Rules of Procedure. Motion carried unanimously. Motion was made by Commissioner Puto and seconded by Commissioner Lytton to immediately call a Special Meeting of the Board of County Commissioners. Motion carried unani- mously. - Motion was made by Commissioner Stormont and seconded by Commissioner Lytton declaring an emergency exists, waiving notice by a four-fifths vote, and waiving the requirements of advertising under the provisions of Florida Statutes 125.66, amending Ordinance No. 010-1984, Section 2, as codified in Sec. 13-29, Monroe County Code, in order to provide the levy of an ad valorem tax in the amount of up to one-quarter mill in all of Monroe County excluding North Key Largo Beach for the purpose of funding a Television Translator System; providing for severability; providing for repeal of all Ordinances inconsistent herewith; providing for incorporation into the Monroe County Code; and providing for an effective date. Roll call vote was unanimous. There was no public input. Motion was made by Commissioner Puto and seconded by Commissioner Freeman to adopt the following Emergency Ordinance. Motion carried unanimously. ORDINANCE NO. 034-1987 See Ord. Book No. 15 which is incorporated herein by reference. PUBLIC HEARINGS -- A Public Hearing was held on a proposed Ordinance amending Ordinance No. 029-1987 adopting a one cent addi- tional sales tax for capital infrastructure in order to pro- vide for the use by Key Colony Beach of their share of such funds for culvert installation; providing for severability; providing for the repeal of all Ordinances or parts of Ordinances in conflict herewith; providing for incorporation into the Monroe County Code; and providing for an effective date. Proof of publication was entered into the record. Motion was made by Commissioner Puto and seconded by Commisisoner Freeman to read by title only. Motion carried unanimously. There was no public input. Motion was made by Commissioner Lytton and seconded by Commissioner Freeman to adopt the following Ordinance. Motion carried unanimously. JJ 1 70 ORDINANCE NO. 035-1987 See Ord. Book No. 15 which is-rncorporated herein by reference. Motion was made by Commissioner Lytton and seconded by Commissioner Puto to adopt the following Resolution authorizing the Mayor and Chairman of the Board to execute an Agreement by and between the State of Florida Department of Community Affairs and Monroe County concerning local radiological emergency plans. Motion carried unanimously. RESOLUTION NO. 368-1987 See Res. Book No. 61 which is incorporated herein by reference. Motion was made by Commissioner Lytton and seconded by Commissioner Freeman to approve renewal of the following insurance contracts as set out in memorandum from Stella Otto, Claims Analyst, dated September 25, 1987: Arthur J. Gallagher and Co. contract fee of $27,790 for the Worker's Compensation Program Employers Reinsurance Corporation at $66,775 Motion carried unanimously. Reggie paros, EMS Director, advised the Board of the following bid received for one Aerial Platform Fire Apparatus and Associated and/or Related Equipment for Municipal Services Taxing District #5: Dowling Fire Equipment, Inc. Representing Emergency One, Inc. Silver Springs, Florida Primary Bid - $464,837 Alternate Bid - $459,837 Mr. Paros recommended a bid including some alternative deductions which totals $430, 061. Motion was made by Commissionr Lytton and seconded by Commissioner Puto to award the bid for one Aerial Platform Fire Apparatus and Associated and/or Related Equipment for Municipal Services Taxing District i5 to Dowling Fire Equipment, Inc. in the amount of $430,061. Roll call vote was taken with the following results: Commissioner Freeman Commissioner Lytton Commissioner Puto Commissioner Stormont Mayor Hernandez Yes Yes Yes Yes No Motion carried. Mr. Paros then advised the Board of receipt of the following bids for one Quick-Attack Rescue/Pumper Vehicle and Associated and/or Related Equipment for Municipal Services Taxing District #5: Primary Al terna te Dowling Fire Equipment, Inc. Representing Emergency One, Inc. $214,500 $212,500 3 Alarm Fire Equipment, Inc. Representing American Eagle $201,172 No Bid Mr. Paros indicated that the District did not have suf- ficient funds to accept the low bidder. Motion was made by JJ 171 Commissioner Stormont and seconded by Commissioner Lytton to reject all bids and authorize Mr. Paros to negotiate with 3 Alarm Fire Equipment, Inc. for a price within the budgeted funds. Roll call vote was taken with 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 reconsider the Board's action concerning the approval of travel to Japan sponsored by the Tourist Development Council. Motion carried unanimously. Motion was made by Commissioner Puto and seconded by Commissioner Freeman to authorize Mr. Russ Teall to travel to Japan in place of Commissioner puto, funding to be pro- vided by TDC. Roll call vote was taken with the following results: Commissioner Freeman Commissioner Lytton Commissioner Puto Commissioner Stormont Mayor Hernandez Yes Yes Yes Yes No Motion carried. -- There being no further business, the Special Meeting was adjourned. * * * * * --