Skip to main content

Meeting Name: Board of County Commissioners (Budget) Agenda status: Final
Meeting date/time: 9/9/2024 6:00 PM Minutes status: Final  
Meeting location: Board Room
1st Hearing - Tentative FY24-25 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
24-1603 A.1.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution for the 2024-25 Street Lighting Assessments. (No fiscal impact)ApprovedPass Action details Video Video
24-1622 A.2.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution for the 2024-25 Skyview Utility Municipal Service Benefit Unit ("MSBU"). (No fiscal impact)ApprovedPass Action details Video Video
24-1619 A.3.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution for the 2024-25 Island Club West Utility Municipal Service Benefit Unit ("MSBU"). ($67,105.70 estimated assessment revenue)ApprovedPass Action details Video Video
24-1618 A.4.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution for the 2024-25 East Bimini Bay Utility Municipal Service Benefit Unit ("MSBU"). ($65,369.88 estimated assessment revenue)ApprovedPass Action details Video Video
24-1620 A.5.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution for the 2024-25 Fire Services Non-Ad Valorem Assessments. ($64,874,674.00 estimated assessment revenue)ApprovedPass Action details Video Video
24-1623 A.6.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution and Assessment Roll for the 2024-25 Nuisance Abatement Assessments.ApprovedPass Action details Video Video
24-1621 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 2024-25.ApprovedPass Action details Video Video
24-1601 A.8.Public HearingsPublic Hearing to consider adoption of the Final Assessment Resolution and Assessment Roll for the 2024-25 Excessive Bulk Waste AssessmentsApprovedPass Action details Video Video
24-1613 A.9.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution for the 2024-25 Central Inwood Street Lighting Municipal Service Benefit Unit ("MSBU"). (No fiscal impact)ApprovedPass Action details Video Video
24-1616 A.10.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution for the 2024-25 Southwest Inwood Street Lighting Municipal Service Benefit Unit ("MSBU"). (No fiscal impact)ApprovedPass Action details Video Video
24-1611 A.11.Public HearingsRequest the Board designate Assistant County Attorney Noah Milov to certify the 2024-25 Final Assessment Rolls to the Tax Collector.ApprovedPass Action details Video Video
24-1661 B.1.Public HearingsDiscuss the purpose of Public Hearing for the FY 24/25 Budget - Randy Mink, County Attorney   Action details Not available
24-1662 B.2.Public HearingsBudget Presentation - Bill Beasley, County Manager   Action details Video Video
24-1663 C.1.Public HearingsDiscuss the FY 24/25 Board of County Commissioners proposed tentative operating millage rate.   Action details Video Video
24-1665 C.2.Public HearingsDiscuss the FY 24/25 proposed tentative millage rate for 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
24-1666 D.1.Public HearingsDiscuss the FY 24/25 proposed tentative budget totaling $2,984,670,147.   Action details Video Video
24-1667 D.2.Public HearingsDiscuss the FY 24/25 Polk County Parks MSTU proposed tentative budget totaling $44,425,096, Polk County Library MSTU proposed tentative budget totaling $10,177,281, Polk County Stormwater MSTU proposed tentative budget totaling $12,881,579, and Polk County Rancho Bonito MSTU proposed tentative budget totaling $55,387.   Action details Video Video
24-1668 E.1.Public HearingsRequests from the public to speak regarding the FY 24/25 Proposed Tentative Operating Budget and Millage Rates, which include the Parks MSTU, Library MSTU, Stormwater MSTU, and Rancho Bonito MSTU.   Action details Video Video
24-1669 F.1.Public HearingsRecommend Board adopt the resolution establishing the FY 24/25 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
24-1670 F.2.Public HearingsRecommend Board adopt the resolution establishing the FY 24/25 tentative operating millage rate of 6.6348 mills, which is a 5.7% increase over the rolled-back rate of 6.2763 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 1.6% increase over the rolled-back rate of 8.9803 mills.ApprovedPass Action details Video Video
24-1671 G.1.Public HearingsRecommend Board adopt the resolution adopting the FY 24/25 tentative budget of $12,881,579 for the Polk County Stormwater MSTU, which is included in the FY 24/25 tentative budget of $2,984,670,147.ApprovedPass Action details Video Video
24-1672 G.2.Public HearingsRecommend Board adopt the resolution adopting the FY 24/25 tentative budget of $2,984,670,147; the FY 24/25 tentative budget of $44,425,096 for the Polk County Parks MSTU, the FY 24/25 tentative budget of $10,177,281 for the Polk County Library MSTU, and the FY 24/25 tentative budget of $55,387 for the Polk County Rancho Bonito MSTU.ApprovedPass Action details Video Video
24-1673 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 16, 2024 at 6:00 p.m. in the Commission Boardroom.ApprovedPass Action details Video Video