FY2015/2016 Budget Development Workshop Monday, June 15, 2015.

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Presentation transcript:

FY2015/2016 Budget Development Workshop Monday, June 15, 2015

FY2015/2016 Budget Development Budget figures presented at the workshop are not final and are subject to change based on Board consideration of the issues addressed in this or future workshops, subsequent estimate modifications and any unanticipated events occurring in the remaining current budget year

General Fund 001 Ad Valorem Revenue is estimated to increase 2.00% over the prior year final gross taxable value Total estimated increase is $165,842

General Fund 001 Mandated Increases Medicare / Medicaid$23,407 Medical Examiner – 2% increase$8,477 Florida Retirement System (FRS) $14,723

General Fund 001 Health Insurance – an estimated increase of 2% is being used for budget purposes = $11,386 No Cost of Living Allocation (COLA) is planned for FY15/16 Fuel Contamination Cleanup – estimated $100,000

General Fund 001 Total allocated General Fund Revenue is estimated to increase approximately 5.37% generating an additional $531,367 and will be allocated as follows:

Fire Department MSBU Fund 180 See Attached documents for discussion

One Cent Sales Tax Fund 317 See attached documents for discussion

Solid Waste Operating Fund 440 Discuss requested increase for fuel adjustment for Waste Pro – Current rate $ Waste Pro - $ County franchise fee, admin fee - $13.00 Requested rate increase from $183 to $ or 1.5% for new rate of $ – No increase in County held fees

FY2014/2015 Budget Development Questions?