RESOLUTION NO GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR FISCAL YEAR

Transcription

1 RESOLUTION NO GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR FISCAL YEAR WHEREAS, preparation of an annual county operating budget is required by Florida Statutes; and WHEREAS, the held public hearings as required by Florida Statutes; and WHEREAS, the did provide proper notice of all public hearings; WHEREAS, the finds it necessary to levy a millage rate of 1.41 percent more than the current year roll back rate in order to fund an adequate operating budget for-the Fiscal Year ; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF GLADES COUNTY, FLORIDA, that it does hereby adopt the following final millage for Fiscal Year : GENERAL FUND TRANSPORTATION TRUST.10 LAW ENFORCEMENT MSTU 2.45 TOTAL MILLAGE PASSED AND ADOPTED in special session this 23rd day of September, BOARD OF COUNTY COMMISSIONERS OF GLADES COUNTY, FLORIDA ATTEST: Computer: Res Final Millage

2 RESOLUTION NO GLADES COUNTY, FLORIDA ADOPTING A FINAL BUDGET FOR FISCAL YEAR WHEREAS, preparation of an annual county operating budget is required by Florida Statutes; and WHEREAS, the held public hearings as required by Florida Statutes; and WHEREAS, the did provide proper notice of all public hearings; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF GLADES COUNTY, FLORIDA, that it does hereby adopt the following final budget for Fiscal Year : REVENUE EXPENDITURE GENERAL FUND 14,932, ,932, TRANSPORTATION TRUST 3,820, ,820, MSTU - LAW ENFORCEMENT 1,368, ,368, BUILDING DEPARTMENT 224, , ENHANCED , , SHIP 811, , CAPITAL OUTLAY 12,789, ,789, SOLID WASTE 1,250, ,250, TOTAL BUDGET 35,403, ,403, PASSED AND ADOPTED in special session this 23rd day of September, ATTEST: BOARD OF COUNTY COMMISSIONERS OF GLADES COUNTY, FLORIDA\E::::' ~i Donna StorterLOlli,Ctiaifm~

3 < ~ - "-~-"---.- General Fund Revenue ACCOUNT Approved Number NAME Budget Cash Brought Forward $ 6,309, Ad Valorem Tax ( Mills) 4,799, Payment in Lieu Taxes 223, Tourism Development Tax 19, BHR Utilities 28, Local Communications Tax 61, Multi Juris. Task Force Grant 33, Civil Def. B.Gtrant 105, Emergency Management Grant 42, Em. Mgt Haz Grant 1, Emg. Mgt. Terrorism Grant 14, State Revenue Sharing 227, Insurance Agent Licenses 18, Mobile Home Licenses 9, Alcoholic Beverage Licenses 1, Racing Tax 223, Seminole Tribe Compact 139, Half Cent Sales Tax 1,371, Amendment One Offset 449, Leasing of Lands Tax Collector Fees 73, Sheriff Fees 11, Clerk of Court Fees Supervisor of Election Fees Property Appraiser Fees 8, Planning Fees 17, Ambulance Fees C&D Host Fees Cemetery Lot Fees 3, Animal Control Fines & Fees 1, State Aid - Library 19, Boating Fees 6, BCC Court Technology 10, Court Facilities Surcharge 54, Crimes Prevention 6, Probation Fees 49, Community Service Fees 2, Grant Admin Fee 20, Administration Fees 79, Library Fines 4, Interg. Radio Communication 29, Driver Education Funds 10, Interest earned on Investments 11, Interest earned on Investments Clerk Interest earned on Investments - Tax Collector Disposition of Fixed Assets 7, CNTB & Donation from Private Sources 2, Contribution - City of Moore Haven 20, Contribution - City of Moore Haven Fire Dept 14, Contribution - C&D Landfill 60, Misc Revenue 7, EMS Awards Grant 6,382 $ 14,932,807

4 r Number General Fund * 001 Board of County Commissioners Expenditures ACCOUNT NAME BOARD OF COUNTY COMMISSIONERS Salaries - BOCC FICA Retirement Contribution Health & Life Insurance Workers' Compensation Insurance Professional Services Travel & Per Diem Communications/Frt Svs Postage Rental & Leases Liability, Property Insurance Repair & Maintenance Printing & Binding Promotional Activities Advertising & Other Current Charges Office Supplies Operating Supplies Micellaneous Operating Supplies Books, Dues & Publicantions Machinery & Equipment BOCC * Other Hope Connection - Contribution Sunrise Contribution Mental Health Contribution BHR Utilities Cemetery Prep Transfer to Building Fund-Trsfr out-gf Transfer to E 911 Fund-Trsfr out - Gf Court Surcharge BOCC Technology Other Contracted Svs Office Supplies Cleaning Supplies Tools & Small Implements Equipment <: $1,000 Approved Budget 132,558 10,141 57, , , , 3, ,000 1, 5,400 4,000 8, 1,000 17,000 5, ,798 22,080 4,375 2, 229, , , ,569 65, ,450

5 ~.~<~~.--~--~~~, COUNTY MANAGER.110 Salary - County Manager 100, FICA 7, Retirement Contribution 19, Health Insurance 4, Life & Disability Insurance 3, Travel & Per Diem 2,.410 Comm & Freight Service 1,.420 Postage Utilities Rental & Leases Repair & Maintenance 1, Office Supplies 1, Operating Supplies 1, Misc Operating Supplies Books, Pub, Subscrptions , HUMAN RESOURCES.110 Salary 12, FICA Retirement Contribution Health Insurance 2, Life & Disability Insurance Travel & Per Diem Postage Rental & Leases.460 Repair & Maintenance Printing & Binding.510 Office Supplies 1, Cleaning Supplies Books, Pub, Subscrptions , COUNTY AUDITOR.320 ing & Auditing Services 124, PROPERTY APPRAISER.910 T ranser to Property Appraiser 588, TAX COLLECTOR.910 Transfer to Tax Collector 432,786

6 - ~ ~ -"-.~.~- ~--" SUPERVISOR OF ELECTIONS.110 Salary - Supervisor of Elections 79, Salary 22, Salaries - Part Time 10,.210 FICA 8, Retirement Contribution 36, Health & Life Insurance 17, Contracted Services 5, Travel & Per Diem 1,.410 Communications/Frt Svs 2, Postage 2, Rental & leases.460 Repair & Maintenance 8, Printing & Binding 14, Office Supplies 2,.540 Books, Publications, Subscriptions, Memberships 2, Equipment 212, ATTORNEY SERVICES.310 Professional Services 19, Contracted Services - Retainer 62,340 82, PLANNING.120 Salaries 99, FICA 7, Retirement Contributions 7, Health & life Insurance 18, Unemploy. Compo 2, Professional Services 10, Travel & Per Diem 1,.410 Communications 2, Postage Advertising & Other Current Charges 3, Office Supplies 1,.520 Fuel, Operating Supplies Cleaning Supplies Books, Dues & Publications ,270

7 ~. "~"-~.--"..-"----,--. _ I CODE ENFORCEMENT.120 Part Time Salaries FICA Retirement Contributions Professional Services 1, Travel &Per Diem 1, Comm & Freight Service 1, Postage 1, Repair & Maintenance 1, Printing & Binding Office Supplies 1, Operating Supplies 2, Uniforms ,462 MAINTENANCE.120 Salaries FICA 5, Retirement Contributions 5, Health & Ufe Insurance 17, Pest Control 2,.410 Communications/Frt Svs 1, Utilitiy Services 62, Rental & Leases 1, Repair &Maintenance 2,.461 Building Maintenance Fuel, Oil &Lubricants Cleaning Supplies 1, Safety Supplies Tool &Small Implements Uniforms , COURTHOUSE MAINTENANCE.310 Professional Services 3,.340 Contracted Svs 7, Pest Control 2, Comm & Freight Utilities 65, Lease & Rentals Repair & Maintenance 5, Cleaning Supplies 3, 98, SHERIFF.910 Transfer to Sheriff 3,071, Multi-Jurisdictural Task Force Grant 33,255 3,105,218

8 ~ ~"-" ~'-~,---~----,--~~ LAW ENFORCEMENT Transfer to Local Law Enforcement Trust INTERGOVERNMENTAL RADIO Communications Utility Services liability, Property Insurance Repair & Maintenance Improvements other than Building Machinery & Equipment 8,708 2,000 2,000 2,000 15, , , Other Contr Svs SLOSHBERG FUNDS 10, FIRE DEPARTMENTS Regular Salaries Volunteer Pay FICA Retirement Health & Ufe Insurance Contracted Services ~ Division of Forestry Communiations/Frt Svs Postage Utility Services Repair & Maintenance Building Maintenance Office Supplies Operating Supplies Cleaning Supplies Uniforms Misc Operating Supplies Equipment < $1,000. TERRORISM/COOP GRANT Miscellaneous Operating Supplies PROBATION Salaries FICA Retirement Contributions Health & Life Insurance Postage 72,787 30,000 5, ,558 28, ,000 30,000 1, 1, 25, , ,427 14,200 14,200 36,264 2, ,779 50,989

9 COUNTY JUDGE.400 Travel & Per Diem 1,200 1, EMERGENCY MANAGEMENT.120 Regular Salaries 9, FICA Retirement Contracted Svs 1, Travel & Per Diem 4,.410 Communications/Frt Svs 2,.420 Postage Leases & Rentals Repair & Maintenance Promotional Activities Office Supplies 8,.520 Operating Supplies 1, Uniforms Miscellaneous Operating Supplies 7, Dues, Books & Publications 1, Machinery & Equipment 5, Equipment < $1000 4, 50, EMERGENCY MANAGEMENT GRANT.320 Acct & Auditing 5, Contracted Svs 3,.400 Travel & Per Diem 7,.410 Comm & Freight Svs Repair & Maintenance Office Supplies Operating Supplies 1, Misc Operating Supplies 6, Books, Publications, Subscriptions 2, Machinery & Equip 7,.643 Equipment < $ , EMERGENCY MANAGEMENT BASE GRANT.120 Salaries FICA 5, Retirement Contribution 4, Health & Life Insurance ing & Auditing Services 5, Contracted Services 2, Miscellaneous Operating Supplies 5, ,807

10 ...lit EMERGENCY MANAGEMENT HAZMAT GRANT.529 Miscellaneous Operating Supplies , EMS STATION 1 & Salaries Part-time Salaries FICA 41, Retirement Contribution 104, Health &Life Insurance 105, Pest Control Communications/Frt Svs 14, Utility Services 9, Repair &Maintenance 13, Building Maintence 1, Operating Supplies 27, Cleaning Supplies Medical Supplies 27,.527 Uniforms 1,800 TOTAL 886, EMS AWARDS GRANT 528 Education Supplies 12, EMS ADMINISTRATIVE SERVICES.120 Salaries 67, FICA Retirement Contribution 14, Health & Life Insurance 8, Professional Services 5,.341 Contracted Services - Okeechobee County Contracted Services ~ Medical Director 18, Travel &Per Diem Postage 1, Rental & Leases Office Supplies 2,.540 Books, Publications, Subscriptions 125 TOTAL 214, MEDICAL EXAMINER.310 Professional Services 42, SOIL CONSERVATION.340 Contracted Services 3,725

11 -~"---~-----~ COUNTY AGENT.120 Salaries 38, FICA 2, Retirement Contribution 2, Health & Life Insurance 17, Multi~County Agri Expension Agent 21, Travel & Per Diem Communications Rental & Leases Repair &Maintenance 1, Office Supplies 1,.520 Operating Supplies 1, Books, Dues & Publications , CEMETERY.120 Salary 12, FICA Retirement Contribution Health & Life Insurance 4, Utility Services Repair &Maintenance 2, Building Maintenance Operating Supplies 2, Cleaning Supplies Tools & Small Implements Uniforms Miscellaneous Operating Supplies Machinery & Equipment < $1, , ECONOMIC DEVELOPMENT.340 Other Contracted Svs 36, VETERANS SERVICE OFFICE.340 Contracted Services 1, Travel & Per Diem Training & Education 1,300 3, Tourism Development Council.310 Professional Svs Contracted Services 60, Misc Operating Supplies , HEALTH DEPARTMENT.816 Transfer to Health Department 139,128

12 0> _"'"_._.~. ~ "~ ~_.~._... ""_~ ANIMAL CONTROL.120 Salaries 29, FICA 2, Retirement Contribution 2, Health & Life Insurancre 8, Communications/Frt Svs Utility Services 1, Repair & Maintenance 1,.510 Office Supplies Operating Supplies 6, Medical Supplies 1, Miscellaneous Operating Supplies 54, COMMUNITY SERVICES.420 Postage Office Supplies Burial 2, Nursing Homes & Hospitals Cost 152, S.S-HCRA 50, , LIBRARY.120 Regular Salaries 22, Part-time Salaries 17, FICA 3, Retirement Contribution 2, Health & Life Insurance 8, Travel & Per Diem 1, Communications/Frt Svs 1, Postage Rentals & Leases Office Supplies Cleaning Supplies Miscellaneous Operating Supplies Books, Pub, Subscriptions 1,.643 Equip. < $1, Library Materials 13, 74, COMMUNITY CENTERS.430 Utility Services 20, Building Maintenance 8,000 TOTAL 28,000

13 PARKS & BOAT RAMP Utility Services Building Maintenance Cleaning Supplies T raffice Control Devices Dues, Books, Publication & Memberships Boat Ramps Improvement STATE ATTORNEY Communications Repair & Maintenance Office Supplies 15,000 3, , 26,400 3, 3,738 3,372 10, PUBLIC DEFENDER Professional Svs Other Contracted Svs Communications Office Supplies Equipment under $1,000 3,331 1,797 1,015 1, , CLERK OF CIRCUIT COURT Transfer to Clerk of Courts 403,177 TOTAL EXPENDITLIRES 9,597, RESERVES Contingencies Res. Cash Car Frwd Res. For Special Projects TOTAL GENERAL 1,493,281 2,741,886 1,100,000 5,335,167 14,932,807

14 Fit Number Number.910 MSTU - Law Enforcement Revenue ACCOUNT NAME Cash Brougt Forward Ad Valorem (2.45 mills) Payment in Lieu of Taxes Ad Valorem Offset Interest Interest - Tax Collector MSTU - Law Enforcement EXPENDITURES Sheriff Transfer to Sheriff ACCOUNT NAME Approved Budget 5,669 1,301, $ 1,368,207 Approved Budget $ 1, $ 1,368,207

15 ......_-_ , Number Building Department 104 Revenues ACCOUNT NAME Cash Brought Forward Building Permits Interest Transfer from General Fund Approved Budget 119, , $ 224,836 Number Building Department 104 Expenditure ACCOUNT NAME Salaries FICA Retirement Contributions Health &life Insurance Workers' Compensation Insurance Professional Services ing & Auditing Contracted Services Travel & Per Diem Communications Postage Utility Services Rental & leases liability, Property Insurance Repair & Maintenance Building Maintenance Printing & Binding Advertising & Other Current Charges Office Supplies Office Equipment under $1000 Operating Supplies (fuel) Cleaning Supplies Tools & Sm Implements Uniforms Books, Dues & Publications Machinery & Equipment Books, Pub., Lib Materials Contingencies Reserve for Cash to Carry Forward Approved Budget 84,221 6,443 6,207 16,242 2,850 2,000 5,000 13,097 2,000 2, ,700 2,000 1, 4, ,000 22,484 45, ,836

16 ,~~~----"---.~...-,~" Ship -110 Revenue ACCOUNT Approved Number NAME Budget Cash Brought Forward 461, Housing 350, Interest earned on Investments 590 $ 811,898 Ship 110 Expenditures ACCOUNT Approved Number NAME Budget.314 Rehab.lDemo.lReplacement, Down Payment Assistance 275, Salary 24, Matching FICA 1, Retirement 1, Health & Life Insurance 5, Contracted Services 1, Travel & Per diem Postage Advertising &Other Current Charges Office Supplies 350 $ 811,898

17 Number Number Solid Waste Revenue Name Cash Brought Forward Cash Brought Forward - Escrow Grant - Small County Landfill Fees Recycling Revenue Interest earned on Investment Solid Waste Expenditures Name Regular Salary FICA Retirement Contribution Health & Life Insurance Workers' Compensation Insurance Professional Services ing & Auditing Contracted Services Pest Control Communications Postage Utility Services Uability, Property Insurance Repair & Maintenance Building Maintenance Cleaning Supplies Books, Dues & Publications Buildings Leachate Contracted Services Travel & Per Diem Utility Services Approved Budget 544, ,796 90, ,799 2, $ 1,250,732 Approved Budget 2,000 14, , , ,916 20,840 1, , ,892 5,449 1,700 2,076 9,225

18 Recycling Salaries 28,438 FICA 2,176 Retirement Contribution 2,096 Life & Health Insurance 8,779 Contracted Services 1,200 Utilities Repair & Maintenance 1, Operating Supplies 4,765 Cleaning Supplies 100 Shop Oper Supplies Small Tools & Implements 100 Uniforms 200 Miscellaneous Operating Supplies 110 Machinery & Equipment 40,445 90,909 Reserves Reserve for Post Closure 184,200 Reserve for Contingencies 125,073 Reserve for Cash Carried FOlWard 482, ,706 TOTAL SOLID WASTE $ 1,250,732

19 Capitol Outlay Revenue Approved Number Name Budget Cash Brought Forward Discret. Sales Surtax Legislative Appropriation - EOC Bldg 4.255, Legis/ative Appropriation- WWTP Grant Legislative Appropriation - Storm Water County Road 733 Palmdale Kirby Thompson Road 1.790, State Road 78 Canal Street 940, Loop Road State Road 78 Old Lakeport 657, Interest Library Building Fund Interest 1, Interest - Courthouse Grant 621 $ 12,789,840 Capitol Outlay Capitol Outaly Expenditures Dept Approved Number Number Name Budget EOC Bldg 4,255, Public Works - Other 1.884, Library Courthouse Renovations 506, South Glades Community Center Building 30, WWTP Expansion Storm Water 250, Kirby Thompson Road 1.790, Canal Street 940, Loop Road 978, Old Lakeport Road 657, Palmdale Road 1,137, Contribution - Glades Youth Livestock 50,000 $ 12,789,840

20 Number Transportation Trust 101 Revenue Name Cash Brought Forward Ad Valorem Tax (.10 mills) Payment in lieu of Taxes Local Option Gas Tax Local Option Gas Tax City Voted Ninth Cent Gas Tax Culvert & Driveway Permits Motor Fuel Tax Constitutional Gas Tax County Gas Tax Fuel Tax Refund Interest Earned on Investments Disposition of Fixed Assets St. Highway Lighting Agreement Contracted Services Approved Budget , ,209 48,615 45, , , ,849 5,364 2,224 5,000 8, $ 3,820,223

21 Transportation Trust 101 Road Department Expenditures Approved Number Name Budget.120 Salaries 599, FICA 45, Retirement Contribution 52, Health & Life Insurance Workers' Compensation Insurance Unemployment Compensation 4, Professional Services 50, Right of Way Weed Control 10, ing &Auditing Services 58, Contracted Services 3, Pest Control 1, Travel & Per Diem 2,.410 Communications/Frt Svs 6, Postage Utility Services 12,.431 Utility Services - Street Lights 8, Street Light Maintenance 3,.440 Rental & Leases 15, Liability, Property Insurance 48, Repair & Maintenance 75, Building Maintenance 2,.462 Office &Shop Maintenance 5, Radio Maintenance.490 Advertising &Other Current Charges 1, Office Supplies 3, Operating Supplies 175, Field Operating Supplies 1, Cleaning Supplies 1,.523 Shop Operating Supplies 4, Safety Supplies 2, Medical Supplies Tools &Small Implements 3, Uniforms 7,.529 Miscellaneous Operating Supplies.531 Road Materials 25, Bridge Maintenance 15, Culverts 10, Traffic Control Devices 6, City Streets 382, Sidewalk Maintenance 1, Books, Dues & Publications 1, Buildings 5, Improvements Other than buildings 4, Construction of Roads 639, Machinery & Equipment 40, Equip<1,OOO.642 Office & Shop Machinery &Equipment 5,000 $ 2,546,499

22 ... Number Transportation Trust -101 Parks Department Name Salaries FICA Retirement Contribution Health & Life Insurance Utilities Repair & Maintenance Operating Supplies Cleaning Supplies Safety Supplies Small Tools & Implements Uniforms Miscellaneous Operating Supplies Machinery & Equipment TOTAL Reserves Reserve for Contingency Reserve for Cash to carry Forward Reserves TOTAL TRANSPORTATION TRUST Approved Budget , , , , , , , ,127,767 $ 3,820,223

23 Enhanced Revenue Approved Number Name Budget Cash Brought FOlWard 33, Fees 21, Supplemental Grant 84, Rural County Grant 25, Maintenance Grant 25, Interest Transfer from General Fund 15,008 TOTAL $ 205,117

24 Enhanced Enhanced Expenditures Number Name.120 Salary.210 Matching Social Security.220 Retirement Contribution.230 Health & Life Insurance.400 Travel & Per Diem.410 Communications.420 Postage.460 Repair & Maintenance.510 Office Supplies.540 Books. Dues & Publications.640 Machinery & Equipment.991 Contingencies TOTAL Approved Budget 38,282 2,929 2,821 10,974 4, , $ 154,000 GLADES COUNTY BOARD OF COUNTY COMMISSIONERS ENHANCED EXPENDITURES ACCOUNT ACCOUNT NUMBER NAME.400 Travel & Per Diem.460 Repair & Maintenance TOTAL Approved Budget $ 1,400 24,217 $ 25,617 GLADES COUNTY BOARD OF COUNTY COMMISSIONERS ENHANCED EXPENDITURES ACCOUNT ACCOUNT NAME NAME.410 Communication & Freight TOTAL TOTAL ENHANCED 911 Approved Budget 25, $ 25, $ 205,117