Meeting Details

Meeting Name: Board of County Commissioners (Budget) Agenda status: Final
Meeting date/time: 9/11/2023 6:00 PM Minutes status: Final  
Meeting location: Board Room
1st Hearing - Tentative FY23-24 Budget
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
23-3183 A.1.Public HearingsPublic hearing to consider adoption of the Final Rate Resolution for the 2023-24 Street Lighting Assessments. (No fiscal impact)approvedPass Action details Video Video
23-3182 A.2.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution for the 2023-24 Skyview Utility Municipal Service Benefit Unit ("MSBU"). (No fiscal impact)approvedPass Action details Video Video
23-3181 A.3.Public HearingsPublic hearing to consider adoption of the Final Rate Resolution for the 2023-24 Island Club West Utility Municipal Service Benefit Unit ("MSBU")approvedPass Action details Video Video
23-3180 A.4.Public HearingsPublic hearing to consider adoption of the final Rate Resolution for the 2023-24 East Bimini Bay Utility Municipal Service Benefit Unit ("MSBU"). ($65,369.88 estimated assessment revenue)approvedPass Action details Video Video
23-3185 A.5.Public HearingsPublic hearing to consider adoption of the Final Rate Resolution for the 2023-24 Fire Services Non-Ad Valorem Assessments. ($59,459,145 estimated assessment revenue)approvedPass Action details Video Video
23-3191 A.6.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution and Assessment Roll for the 2023-24 Nuisance Abatement Assessments.approvedPass Action details Video Video
23-3283 A.7.Public HearingsPublic hearing to consider adoption of the Residential Waste Program Services Final Assessment Resolution and Setting the Assessment Rate for Fiscal Year 2023-24.approvedPass Action details Video Video
23-3192 A.8.Public HearingsPublic Hearing to consider the adoption of the Final Assessment Resolution and Assessment Roll for the 2023-24 Excessive Bulk Waste AssessmentsapprovedPass Action details Not available
23-3184 A.9.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution for the 2023-24 Southwest Inwood Street Lighting Municipal Service Benefit Unit ("MSBU"). (No fiscal impact)approvedPass Action details Video Video
23-3179 A.10.Public HearingsRequest the Board designate Deputy County Attorney Sandra Howard to certify the 2023-24 Final Assessment Rolls to the Tax CollectorapprovedPass Action details Video Video
23-3251 B.1.Public HearingsDiscuss the purpose of the Public Hearing for the FY 23/24 Budget - Randy Mink, County Attorney   Action details Not available
23-3248 B.2.Public HearingsBudget Presentation - Bill Beasley, County Manager   Action details Video Video
23-3275 C.1.Public HearingsDiscuss the FY 23/24 Board of County Commissioners proposed tentative operating millage rate.   Action details Video Video
23-3261 C.2.Public HearingsDiscuss the FY 23/24 proposed tentative millage rate for the Polk County Parks Municipal Services Taxing Unit (MSTU), Polk County Library MSTU, Polk County Stormwater MSTU, and Polk County Rancho Bonito MSTU.   Action details Video Video
23-3263 D.1.Public HearingsDiscuss the FY 23/24 proposed tentative budget totaling $2,547,803,259.   Action details Video Video
23-3264 D.2.Public HearingsDiscuss the FY 23/24 Polk County Parks MSTU proposed tentative budget totaling $40,765,548, Polk County Library MSTU proposed tentative budget totaling $8,897,956, Polk County Stormwater MSTU proposed tentative budget totaling $12,327,493, and Polk County Rancho Bonito MSTU proposed tentative budget totaling $65,870.   Action details Video Video
23-3265 E.1.Public HearingsRequests from the public to speak regarding the FY 23/24 Proposed Tentative Operating Budget and Millage Rates, which include the Parks MSTU, Library MSTU, Stormwater MSTU, and Rancho Bonito MSTU.   Action details Video Video
23-3266 F.1.Public HearingsRecommend Board adopt the resolution establishing the FY 23/24 tentative millage rate of 0.0941 mills for the Polk County Stormwater MSTU, which is a 7.1% increase over the rolled-back rate of 0.0879 mills.approvedPass Action details Video Video
23-3267 F.2.Public HearingsRecommend Board adopt the resolution establishing the FY 23/24 tentative operating millage rate of 6.6852 mills, which is a 10.0% increase over the rolled-back rate of 6.0777 mills; the tentative millage rate of 0.5286 mills for the Polk County Parks MSTU, which is a 7.0% increase over the rolled-back rate of 0.4940 mills; the tentative millage rate of 0.1985 mills for the Polk County Library MSTU, which is a 7.0% increase over the rolled-back rate of 0.1855 mills; and the tentative millage rate of 9.1272 mills for the Polk County Rancho Bonito MSTU, which is a 2.1% increase over the rolled-back rate of 8.9432 mills.approvedPass Action details Video Video
23-3269 G.1.Public HearingsRecommend Board adopt the resolution adopting the FY 23/24 tentative budget of $12,327,493 for the Polk County Stormwater MSTU, which is included in the FY 23/24 tentative budget of $2,547,803,259.approvedPass Action details Video Video
23-3268 G.2.Public HearingsRecommend Board adopt the resolution adopting the FY 23/24 tentative budget of $2,547,803,259; the FY 23/24 tentative budget of $40,765,548 for the Polk County Parks MSTU, the FY 23/24 tentative budget of $8,897,956 for the Polk County Library MSTU and the FY 23/24 tentative budget of $65,870 for the Polk County Rancho Bonito MSTU.approvedPass Action details Video Video
23-3270 H.1.Public HearingsRecommend the Board set the date, time, and place for the Public Hearing to adopt a final millage rate and budget on September 18, 2023 at 6:00 p.m. in the Commission Boardroom.approvedPass Action details Video Video