CALL TO ORDER (BILL BRASWELL, VICE CHAIR)
00:08A.1. FINAL ASSESSMENT RESOLUTIONS AND NON-AD VALOREM ASSESSMENT ROLLS (Randy Mink, County Attorney)
00:40A.1. Public hearing to consider adoption of the Final Rate Resolution for the 2023-24 Street Lighting Assessments. (No fiscal impact)
A.2. FINAL ASSESSMENT RESOLUTIONS AND NON-AD VALOREM ASSESSMENT ROLLS (Randy Mink, County Attorney)
02:07A.2. Public Hearing to consider adoption of the Final Rate Resolution for the 2023-24 Skyview Utility Municipal Service Benefit Unit ("MSBU"). (No fiscal impact)
A.3. FINAL ASSESSMENT RESOLUTIONS AND NON-AD VALOREM ASSESSMENT ROLLS (Randy Mink, County Attorney)
03:06A.3. Public hearing to consider adoption of the Final Rate Resolution for the 2023-24 Island Club West Utility Municipal Service Benefit Unit ("MSBU")
A.4. FINAL ASSESSMENT RESOLUTIONS AND NON-AD VALOREM ASSESSMENT ROLLS (Randy Mink, County Attorney)
03:59A.4. Public 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)
A.5. FINAL ASSESSMENT RESOLUTIONS AND NON-AD VALOREM ASSESSMENT ROLLS (Randy Mink, County Attorney)
04:53A.5. Public 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)
A.6. FINAL ASSESSMENT RESOLUTIONS AND NON-AD VALOREM ASSESSMENT ROLLS (Randy Mink, County Attorney)
05:47A.6. Public Hearing to consider adoption of the Final Rate Resolution and Assessment Roll for the 2023-24 Nuisance Abatement Assessments.
A.7. FINAL ASSESSMENT RESOLUTIONS AND NON-AD VALOREM ASSESSMENT ROLLS (Randy Mink, County Attorney)
06:43A.7. Public hearing to consider adoption of the Residential Waste Program Services Final Assessment Resolution and Setting the Assessment Rate for Fiscal Year 2023-24.
A.8. FINAL ASSESSMENT RESOLUTIONS AND NON-AD VALOREM ASSESSMENT ROLLS (Randy Mink, County Attorney)
07:35A.8. Public Hearing to consider the adoption of the Final Assessment Resolution and Assessment Roll for the 2023-24 Excessive Bulk Waste Assessments
A.9. FINAL ASSESSMENT RESOLUTIONS AND NON-AD VALOREM ASSESSMENT ROLLS (Randy Mink, County Attorney)
08:29A.9. Public 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)
A.10. FINAL ASSESSMENT RESOLUTIONS AND NON-AD VALOREM ASSESSMENT ROLLS (Randy Mink, County Attorney)
09:25A.10. Request the Board designate Deputy County Attorney Sandra Howard to certify the 2023-24 Final Assessment Rolls to the Tax Collector
B.1. PURPOSE OF PUBLIC HEARING
09:56B.1. Discuss the purpose of the Public Hearing for the FY 23/24 Budget - Randy Mink, County Attorney
B.2. PURPOSE OF PUBLIC HEARING
10:15B.2. Budget Presentation - Bill Beasley, County Manager
C.1. DISCUSS PROPOSED TENTATIVE MILLAGE RATES FOR FY 23/24 (Christia Johnson, Budget and Management Services Director)
15:16C.1. Discuss the FY 23/24 Board of County Commissioners proposed tentative operating millage rate.
C.2. DISCUSS PROPOSED TENTATIVE MILLAGE RATES FOR FY 23/24 (Christia Johnson, Budget and Management Services Director)
42:56C.2. Discuss 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.
D.1. DISCUSS PROPOSED TENTATIVE BUDGET FOR FY 23/24 (Christia Johnson, Budget and Management Services Director)
58:10D.1. Discuss the FY 23/24 proposed tentative budget totaling $2,547,803,259.
D.2. DISCUSS PROPOSED TENTATIVE BUDGET FOR FY 23/24 (Christia Johnson, Budget and Management Services Director)
58:35D.2. Discuss 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.
E.1. PUBLIC HEARING ON FY 23/24 PROPOSED TENTATIVE BUDGET AND MILLAGE RATES (Bill Braswell, Vice Chair)
01:01:32E.1. Requests 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.
F.1. SET THE TENTATIVE MILLAGE RATES FOR FY 23/24 (Bill Braswell, Vice Chair)
01:14:46F.1. Recommend 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.
F.2. SET THE TENTATIVE MILLAGE RATES FOR FY 23/24 (Bill Braswell, Vice Chair)
01:15:29F.2. Recommend 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.
G.1. SET THE TENTATIVE BUDGET FOR FY 23/24 (Bill Braswell, Vice Chair)
01:17:20G.1. Recommend 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.
G.2. SET THE TENTATIVE BUDGET FOR FY 23/24 (Bill Braswell, Vice Chair)
01:17:58G.2. Recommend 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.
H.1. SET THE FY 23/24 SECOND PUBLIC HEARING DATE/TIME (Bill Braswell, Vice Chair)
01:19:17H.1. Recommend 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.