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 Glades County Board of County Commissioners held public hearings as required by Florida Statutes; and WHEREAS, the Glades County Board of County Commissioners did provide proper notice of all public hearings; WHEREAS, the Glades County Board of County Commissioners finds it necessary to levy a millage rate of 4.71 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 LAW ENFORCEMENT MSTU TOTAL MILLAGE PASSED AND ADOPTED in special session this 22nd day of September, BOARD OF COUNTY OF G~cZOU::DA MMISSIONERS we'2p~ ~au~ Sandra H. Brown, Clerk of the Circuit Court (SEAL) 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 Glades County Board of County Commissioners held public hearings as required by Florida Statutes; and WHEREAS, the Glades County Board of County Commissioners 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 : GENERAL FUND TRANSPORTATION TRUST MSTU - LAW ENFORCEMENT BUILDING DEPARTMENT ENHANCED 911 SHIP CAPITAL OUTLAY SOLID WASTE TOTAL BUDGET REVENUE 15,071, ,867, ,549, , , , ,805, , 135, $28,841, EXPENDITURE 15,071, ,867, ,549, , , , ,805, ,135, ,841, PASSED AND ADOPTED in special session this 22nd day of September, Jan c/;,_4. ll Map..; Sandra H. Brown Clerk of the Circuit Court (SEAL) Computer: Res Final Budget

3 ... Glades County Board of County Commissioners General Fund Revenue Account ACCOUNT Adopted Number NAME Budget Cash Brought Forward $ 5,469, Cash Brought Forward - Restricted $ 837, Ad Valorem Tax ( Mills) 4,964, Payment in Lieu Taxes 212, Tourism Development Tax 18, BHR Utilities 28, Local Communications Tax 61, Multi Juris. Task Force Grant 20, Civil Def. B.Gtrant 105, EM Grant 42, Em. Mgt Haz Grant 1, Emg. Mgt. Terrorism Grant State Revenue Sharing 256, Insurance Agent Licenses 18, Mobile Home Licenses 9, Alcoholic Beverage Licenses 1, Racing Tax 223, Seminole Tribe Compact 149, Half Cent Sales Tax 1,265, Amendment One Offset 449, Tax Collector Fees 57, Sheriff Fees 7, Clerk of Court Fees 35, Supervisor of Election Fees Property Appraiser Fees 10, Planning Fees 15, Ambulance Fees 263, C&D Host Fees 53, Cemetery Lot Fees 8, Animal Control Fines & Fees 1, State Aid - Library 19, Boating Fees 6, BCC Court Technology 10, Court Facilities Surcharge 83, Crimes Prevention 5, Probation Fees 43, Community Service Fees 3, Grant Admin Fee 5, Administration Fees 94, Library Fines 4, lnterg. Radio Communication 28, Driver Education Funds 8, Interest earned on Investments 8, Interest earned on Investments - Tax Collector Leasing of Lands 53, Disposition of Fixed Assets 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 4, EMS Awards Grant 5,912 $ 15,071,564

4 Glades County Board of County Commissioners General Fund Board of County Commissioners Expenditures Account Number 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 Adopted Budget 133,210 10,191 56,574 46, , ,000 25,000 2,000 7,000 3, 143,876 6,000 1, 6,120 9,164 2,000 17, , BOCC -Other Hope Connection - Contribution Sunrise Contribution Goodwheels BHR Utilities Cemetery Prep Transfer to Building Fund-Trsfr out-gt Transfer to E 911 Fund-Trsfr out - Gf Court Surcharge 22,080 5,600 24, , ,368 55,000 5, , ,962

5 BOCC - Technology.310 Professional Svs 20, Other Contracted Svs 45, Maintenance Contracts 2, Office Supplies Cleaning Supplies Tools & Small Implements Software 21, Equipment< $1,000 90, COUNTY MANAGER.110 Executive Salary 102, Regular Salary 5, FICA 8, Retirement Contribution 23, Health Insurance 7, Other Insurance 1, Travel & Per Diem 3,.410 Communication & Freight 1,.420 Postage Utilities Rental & Leases 1, Repair & Maintenance.510 Office Supplies.520 Fuel Books, Pub, Subscrptions 1, 158, HUMAN RESOURCES.120 Regular Salary 36, FICA 2, Retirement Contribution 2, Health Insurance 9, Travel & Per Diem.420 Postage Rental & Leases.460 Repair & Maintenance Printing & Binding Office Supplies 1, Fuel Promotional Activities Books, Pub, Subscrptions 1,200 55, COUNTY AUDITOR.320 Accounting & Auditing Services 126, PROPERTY APPRAISER.910 Transer to Property Appraiser 601, TAX COLLECTOR.910 Transfer to Tax Collector 449,621

6 SUPERVISOR OF ELECTIONS Salary - Supervisor of Elections Salary Salaries - Part Time FICA Retirement Contribution Health & Life Insurance Contracted Services Travel & Per Diem Communications/Frt Svs Postage Rental & Leases Repair & Maintenance Printing & Binding Office Supplies Books, Publications, Subscriptions, Memberships Equipment 95,016 23,380 10, 9,861 42,902 18,737 5,000 1, 2,000 2,000 8,000 14,000 2, 5, , ATTORNEY SERVICES.310 Professional Services.340 Contracted Services - Retainer 20,000 65,000 85, PLANNING Salaries FICA Retirement Contributions Health & Life Insurance Unemploy. Comp. Professional Services Contracted Svs Travel & Per Diem Communications Postage Bldg Maintenance Advertising & Other Current Charges Office Supplies Fuel, Operating Supplies Cleaning Supplies Books, Dues & Publications 87,397 6,686 6,572 15,459 2,000 10,000 3,000 1, 1, ,000 1, , CODE ENFORCEMENT Part Time Salaries FICA Retirement Contributions Health & Life Insurance Professional Services Travel & Per Diem Comm & Freight Service Postage Repair & Maintenance Printing & Binding Office Supplies Fuel, Operating Supplies Uniforms Books, Subscriptions, Memberships 20,800 1,592 1,565 9, , ,426

7 MAINTENANCE Salaries FICA Retirement Contributions Health & Life Insurance Pest Control Communications/Frt Svs Utilitiy Services Rental & Leases Repair & Maintenance Building Maintenance Fuel, Oil & Lubricants Cleaning Supplies Safety Supplies Tool & Small Implements Uniforms 71,322 5,456 5,364 18,737 2, 30,000 2, 20,000 5, , COURTHOUSE MAINTENANCE Professional Services Pest Control Comm & Freight Utilities Lease & Rentals Repair & Maintenance Building Maintenance Cleaning Supplies 1, 2,800 38,700 60, ,000 10,000 3, 121, Maintenance - New Health Dept Building Pest Control Utilities Building Maintenance Cleaning Supplies ,000 5,400 40, Maintenance - Jail Building Utilities Repair & Maintenance Building Maintenance 2, 2, 1, 6, Maintenance - Doyle Conner Bldg Pest Control Utilities Repair & Maintenance Building Maintenance Cleaning Supplies ,000 2, ,045

8 Maintenance - Lakeport Community Center Bldg.430 Utilities 3,200 3, Maintenance - BHR Community Center Bldg.430 Utilities 7, Building Maintenance 600 8, Maintenance - Palmdale Community Center Bldg.430 Utilities 1, Building Maintenance 2, Maintenance - Muse Community Center Bldg.430 Utilities 3, Building Maintenance 1, 4, Maintenance -Washington Park Community Center Bldg.430 Utilities 2,.461 Building Maintenance 3, Maintenance - Ortona Community Center Bldg.346 Pest Control Utilities 2,.461 Building Maintenance 800 3, Maintenance -Clerk of Courts Storage Bldg.430 Utilities 1,.460 Repair & Maintenance Building Maintenance 150 2,250

9 Training Center.340 Other Contracted Services 5, Utilities 15, Repair & Maintenance 1,.461 Building Maintenance 1,.480 Promotional Activities 2,000 25, SHERIFF.910 Transfer to Sheriff 3,115, Multi-Jurisdictural Task Force Grant 20,747 3,136, Law Enforcement *restricted*.910 Transfer to Local Law Enforcement Trust INTERGOVERNMENTAL RADIO *restricted*.430 Utility Services 2,.460 Repair & Maintenance 30, Improvements other than Building 174, Machinery & Equipment 20, Equipment less than $1,000 20, , SLOSHBERG FUNDS/Drivers Ed *restricted*.340 Other Contr Svs 8,369

10 GENERAL FIRE DEPT.120 Regular Salaries.170 Volunteer Pay.210 FICA.220 Retirement.230 Health & Life Insurance.340 Contracted Services - Division of Forestry.346 Pest Control.400 Travel & Per Diem.410 Communiations/Frt Svs.420 Postage.430 Utility Services.460 Repair & Maintenance.461 Building Maintenance.510 Office Supplies.520 Fuel, Operating Supplies.522 Cleaning Supplies.527 Uniforms.529 Misc Operating Supplies.540 Books, Pub, Suber.640 Machinery & Equipment.643 Equipment< $1, ,000 30,000 5,814 17,153 18,737 27, , ,163 30,000 1, 28, ,200 45,988 23, , Lakeport Fire Dept.430 Utilities 3,000 3, BHR Fire Dept.430 Utilities.460 Repair & Maintenance.461 Bldg Maintenance 6,000 2,000 2, 10, Palmdale Fire Dept.430 Utilities South Glades Fire Dept.430 Utilities 1,700 1, Muse Fire Dept.430 Utilities.460 Repair & Maintenance 1, 2, Moore Haven Fire Dept.430 Utilities.460 Repair & Maintenance 3, ,300

11 Ortona Fire Dept.430 Utilities 2,000 2, Emergency Operations Center Bldg.410 Communications 1, Utilities 25, Building Maintenance 27, PROBATION.120 Salaries 38, FICA 2, Retirement Contributions 2, Health & Life Insurance 9,369 53, COUNTY JUDGE.400 Travel & Per Diem 1,200 1,200

12 EMERGENCY MANAGEMENT.340 Contracted Svs 8, Travel & Per Diem 8, Communications/Frt Svs 4, Postage Repair & Maintenance 3,.480 Promotional Activities Office Supplies 3, Fuel, Operating Supplies 6, Cleaning Supplies.527 Uniforms Misc Supplies 6, Dues, Books & Publications 1,.640 Machinery & Equipment 4, Equipment< $1000 4,000 52, EMERGENCY MANAGEMENT- GRANT.1 20 Regular Salaries 8, FICA Retirement Contribution Health & Life Insurance 4, Acct & Auditing 5, Contracted Svs 3, :400 Travel & Per Diem 8, Comm & Freight Svs 4, Office Supplies 1, Misc Supplies Books, Publications, Subscriptions 5, 42, EMERGENCY MANAGEMENT-BASE GRANT.120 Salaries 68, FICA 5, Retirement Contribution 5, Health & Life Insurance 18, Accounting & Auditing Services 5, Contracted Services 2, Travel & Per Diem , EMERGENCY MANAGEMENT-HAZMAT GRANT.529 Miscellaneous Operating Supplies 1,156 1,156

13 EMS STATION 1 & Salaries 667, Part-time Salaries 15, FICA 51, Retirement Contribution 150, Health & Life Insurance 121, Pest Control Communications/Frt Svs 14, Utilities - EOC Bldg 2, Repair & Maintenance 23,.520 Fuel, Operating Supplies 27, Cleaning Supplies Medical Supplies 30, Tools & Small Implements 2,.527 Uniforms 1, Misc Supplies 788 TOTAL 1,108, EMS AWARDS GRANT *restricted* 528 Education Supplies 5, EMS ADMINISTRATIVE SERVICES.120 Salaries 79, FICA 6, Retirement Contribution 16, Health & Life Insurance 14, Professional Services 15, Contracted Services - Okeechobee County Contracted Services - Medical Director 19, Travel & Per Diem Postage.510 Office Supplies 2,.540 Books, Publications, Subscriptions.640 Equipment 5,000 TOTAL 251, MEDICAL EXAMINER.310 Professional Services 81,058

14 SOIL CONSERVATION.340 Contracted Services 4, COUNTY AGENT.120 Salaries 39, FICA 3, Retirement Contribution 2, Health & Life Insurance 18, Multi-County Agri Expension Agent 28, Travel & Per Diem Communications 3, Utility Services Rental & Leases 1, Repair & Maintenance 1,.510 Office Supplies 1,.520 Operating Supplies.540 Books, Dues & Publications , CEMETERY.120 Salary 13, FICA 1, Retirement Contribution 1, 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, ,262

15 ECONOMIC DEVELOPMENT.340 Other Contracted Svs 36, VA Travel VETERANS SERVICE OFFICE 5,000 5, TDC *restricted* Professional Svs Contracted Services Promotional Activities Other Charges & Obligations Misc Operating Supplies ,359 10,000 10,000 89, HEAL TH DEPARTMENT.816 Transfer to Health Department 139, ANIMAL CONTROL Salaries Overtime FICA Retirement Contribution Health & Life lnsurancre Communications/Frt Svs Utility Services Repair & Maintenance Bldg Maintenance Office Supplies Operating Supplies Cleaning Supplies Medical Supplies Uniforms Miscellaneous Operating Supplies Equipment less than $1,000 28,109 3, 2,358 2,200 9,369 1,200 1, 300 9, , 62,636

16 COMMUNITY SERVICES.420 Postage Office Supplies Burial 2, Nursing Homes & Hospitals Cost 129, S.S-HCRA 48, , LIBRARY.120 Regular Salaries 23, Part-time Salaries 18, FICA 3, Retirement Contribution 3, Health & Life Insurance 9, Professional Svs 1, Pest Control Travel & Per Diem Communications/Fri Svs 2, Postage Rentals & Leases Bldg Maintenance Promotional Activities Office Supplies.522 Cleaning Supplies.529 Misc Supplies Books, Pub, Subscriptions.643 Equip. < $1,000 1, Library Materials 13,000 78, PARKS & BOAT RAMP.120 Regular Salary 12, FICA Retirement Professional Svs 1, Utility Services 15, Building Maintenance 3, Cleaning Supplies Misc Supplies Traffic Control Devices.540 Dues, Books, Publication & Memberships Boat Ramps Improvement 5,290 40,775

17 STATE ATTORNEY.410 Communications 1,.460 Repair & Maintenance 5, Office Supplies 4,068 10, PUBLIC DEFENDER.310 Professional Svs 3, Communications 1, Repair & Maintenance 4, Office Supplies 1, Equipment under $1, , COURT ADMINISTRATION.310 Professional Svs 9, Contracted Svs 10,753 20, CLERK OF CIRCUIT COURT.910 Transfer to Clerk of Courts 424,295 TOTAL EXPENDITURES 10,721, RESERVES.991 Contingencies 1,507, Res. Cash Car Frwd 2,092, Res. For Special Projects 750,000 4,349,901 TOT AL GENERAL 15,071,564

18 Account Number Account Number Glades County Board of County Commissioners Transportation Trust -101 Revenue Account 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 Interest - Tax Collector Disposition of Fixed Assets Contracted Mowing Transportation Trust Road Department Expenditures Account Name Salaries Overtime FICA Retirement Contribution Health & Life Insurance Workers' Compensation Insurance Unemployment Compensation Professional Services Right of Way Weed Control Accounting & Auditing Services Contracted Services Pest Control Travel & Per Diem Communications/Frt Svs Postage Utility Services Utility Services - Street Lights Street Light Maintenance Rental & Leases Liability, Property Insurance $ Adopted Budget 2,093,198 54,935 2,387 47, ,913 54,478 1,367 4, , ,775 6,932 1, ,560 3,867,512 Adopted Budget 637,362 63,736 60,767 63, ,373 47,403 4,000 50,000 10, 61,334 3,000 2, 6, , 8,000 3, 15,000 44,679

19 .460 Repair & Maintenance 80, Building Maintenance 2,.462 Office & Shop Maintenance 5, Advertising & Other Current Charges.510 Office Supplies 3, Operating Supplies 175, Field Operating Supplies.522 Cleaning Supplies 1,.523 Shop Operating Supplies 4, Safety Supplies 2, Medical Supplies Tools & Small Implements 3, Uniforms 8, Miscellaneous Operating Supplies.531 Road Materials 25, Bridge Maintenance 15, Culverts 10, Traffic Control Devices 6, City Streets 382, Sidewalk Maintenance.540 Books, Dues & Publications.620 Buildings 5, Improvements - Other than buildings 4, Construction of Roads 636, Machinery & Equipment 46, Office & Shop Machinery & Equipment 5,000 $ 2,707,005 Glades County Board of County Commissioners Transportation Trust Parks Department Account Account Adopted Number Name Budget.120 Salaries 84, Overtime 8, FICA 7, Retirement Contribution 7, Health & Life Insurance 30, Utilities 1,.460 Repair & Maintenance 9, Operating Supplies 8, Cleaning Supplies Safety Supplies Small Tools & Implements Uniforms 1, Miscellaneous Operating Supplies Machinery & Equipment 3,000 TOTAL 161, Transportation Trust Reserves.991 Reserve for Contingency 386, Reserve for Cash to carry Forward 611,877 Reserves 998,710 TOTAL TRANSPORTATION TRUST $ 3,867,512

20 Account Number Glades County Board of County Commissioners MSTU - Law Enforcement Revenue ACCOUNT NAME Cash Brougt Forward Ad Valorem Tax Payment in Lieu of Taxes Interest Interest - Tax Collector $ Adopted Budget 1,510,707 38, ,549,069 Account Number.910 Transfer to Sheriff Glades County Board of County Commissioners MSTU - Law Enforcement EXPENDITURES Sheriff ACCOUNT NAME Adopted Budget $ 1,549,069 $ 1,549,069

21 Account Number Glades County Board of County Commissioners Building Department Revenues ACCOUNT NAME Cash Brought Forward Building Permits Interest Transfer from General Fund $ Adopted Budget 128, , ,546 Account Number Glades County Board of County Commissioners Building Department Expenditure ACCOUNT NAME Salaries FICA Retirement Contributions Health & Life Insurance Workers' Compensation Insurance Accounting & 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 Fuel Cleaning Supplies Tools & Sm Implements Uniforms Books, Dues & Publications Machinery & Equipment Books, Dues & Publications Adopted Budget 38,148 2,919 38,530 12,649 2,850 5,000 70,000 1, , , ,546

22 Glades County Board of County Commissioners Enhanced Revenue Account Number Cash Brought Forward Fees Supplemental Grant Rural County Grant PSAP grant Transfer from GF Account Name TOTAL $ Adopted Budget 105,552 28,000 44,492 92,354 5, ,198 Enhanced Enhanced Expenditures Account Account Number Name.120 Salary.210 FICA.220 Retirement Contribution.230 Health & Life Insurance.400 Travel & Per Diem.410 Communications.420 Postage.510 Office Supplies.640 Machinery & Equip - PSAP.540 Books, Dues & Publications.991 Contingencies TOTAL Adopted Budget 49,243 3,767 3,704 14,015 1, 54, ,354 4,000 8,023 $ 231,706 Enhanced E911 County Grant Expenditures.46 Repair & Maintenance $ 44,492 44,492

23 Glades County Board of County Commissioners Ship -110 Revenue Account ACCOUNT Adopted Number NAME Budget Cash Brought Forward 602, Housing 350, Interest earned on Investments 776 $ 953,208 Glades County Board of County Commissioners Ship Expenditures Account ACCOUNT Adopted Number NAME Budget.120 Regular Salaries 22, FICA 1, Retirement 1, Health & Life Ins 6, Prof Svs 1, Rehab./Demo./Replacement 458, Down Payment Assistance 458, Other Contracted Svs Travel & Per Diem.420 Postage Advertising & Other Current Charges Office Supplies Miscellaneous Operating Supplies.540 Dues, Books, Subscriptions & Memberships $ 953,208

24 Account Number Glades County Board of County Commissioners Capitol Outlay Revenue Account Name Cash Brought Forward Discret. Sales Surtax Legislative Appropriation - 'NNTP SCRAP - Aspen Rd SCOP - Kirby Thompson Rd Rural Infrastructure Small Cities CDBG - Loves Travel Center Training Center Courthouse Grant Interest Interest - Courthouse Grant $ Adopted Budget 1,137, , , , , ,000 1,154,700, , ,805,137 Account Number Glades County Board of County Commissioners Capitol Outlay Capitol Outaly Expenditures Account Name Public Works - Other Library Courthouse Renovations Jail Bldg Renovations South Glades Comm Center Renovations Rural Infrastructure Loves Travel Center Infrastructure 'NNTP Expansion Kirby Thompson Rd Scop - Aspen Road Training Center $ Adopted Budget 1,322, , ,000 34,227 30, ,000 1,154, , , ,550,000 5,805,137

25 Glades County Board of County Commissioners Solid Waste Revenue Account Account Adopted Number Name Budget Cash Brought Forward 363, Cash Brought Forward - Escrow 185, Grant - Small County 90, Landfill Fees 493, Recycling Revenue 1, Interest earned on Investment 351 $ 1,135,336 Glades County Board of County Commissioners Solid Waste Expenditures Account Account Adopted Number Name Budget.310 Professional Services 30, Accounting & Auditing 14, Contracted Services 360, Pest Control Communications 2,.420 Postage Utility Services 3, Liability, Property Insurance 21, Repair & Maintenance 2, Building Maintenance Cleaning Supplies Books, Dues & Publications Recycling 6, Buildings.640 Machinery & Equipment 10, Closurer Payment 452,794

26 Leachate Contracted Services 5, Travel & Per Diem 1, Utility Services 3, Repair & Maintenance 1,100 11,249 Recycling Salaries 28, FICA 2, Retirement Contribution 2, Life & Health Insurance 9, Other Contracted Services 1, Utility Services Repair & Maintenance 1, Fuel 4, Cleaning Supplies Shop Oper Supplies Small Tools & Implements Uniforms Miscellaneous Operating Supplies Machinery & Equipment 40,445 90, Reserves.998 Reserve for Post Closure 186, Reserve for Contingencies 113, Reserve for Cash Carried Forward 280, ,384 TOTAL SOLID WASTE $ 1,135,336