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Title:
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FINAL FISCAL YEAR 2025/2026 BUDGET PUBLIC HEARING
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PLACEMENT: Public Hearings
TITLE:
title
FINAL FISCAL YEAR 2025/2026 BUDGET PUBLIC HEARING
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EXECUTIVE SUMMARY:
executive summary
This is the second of the two public hearings regarding the budget. There will be an outline of the public hearing procedures followed by an overview and review/approval of the Resolutions.
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DEPARTMENT: Administration
PREPARED BY: Name: Donna Gordon
Title: Administrative Services Program Coordinator
REQUESTED BY: Don G. Donaldson, P.E., County Administrator
PRESET: 5:05 PM
PROCEDURES: None
BACKGROUND/RELATED STRATEGIC GOAL:
Outline of Procedure for Public Hearing
Overview
Review of Final Millage Rates, Percentage of Increase Over Rollback Rate
Purpose of Tax Increase
Personnel Change Summary
Adoption of Final Millage Rates and Budgets
A. Final Adoption - Board of County Commissioners Countywide - Taxing Authority millage rate for fiscal 2026 by the Martin County Board of County Commissioners
B. Final Adoption - Board of County Commissioners Countywide - Taxing Authority budget amount for fiscal 2026 by the Martin County Board of County Commissioners
C. Final Adoption - Martin County District One Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2026 by the Martin County Board of County Commissioners
D. Final Adoption - Martin County District One Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2026 by the Martin County Board of County Commissioners
E. Final Adoption - Martin County District Two Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2026 by the Martin County Board of County Commissioners
F. Final Adoption - Martin County District Two Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2026 by the Martin County Board of County Commissioners
G. Final Adoption - Martin County District Three Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2026 by the Martin County Board of County Commissioners
H. Final Adoption - Martin County District Three Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2026 by the Martin County Board of County Commissioners
I. Final Adoption - Martin County District Four Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2026 by the Martin County Board of County Commissioners
J. Final Adoption - Martin County District Four Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2026 by the Martin County Board of County Commissioners
K. Final Adoption - Martin County District Five Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2026 by the Martin County Board of County Commissioners
L. Final Adoption - Martin County District Five Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2026 by the Martin County Board of County Commissioners
M. Final Adoption - Martin County Special District A-61 (Hutchinson Island) Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2026 by the Martin County Board of County Commissioners
N. Final Adoption - Martin County Special District A-61 (Hutchinson Island) Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2026 by the Martin County Board of County Commissioners
O. Final Adoption - Martin County Fire Rescue Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2026 by the Martin County Board of County Commissioners
P. Final Adoption - Martin County Fire Rescue Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2026 by the Martin County Board of County Commissioners
Q. Final Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Unincorporated (Stormwater & Road Maintenance) Taxing Authority millage rate for fiscal 2026 by the Martin County Board of County Commissioners
R. Final Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Unincorporated (Stormwater & Road Maintenance) Taxing Authority budget amount for fiscal 2026 by the Martin County Board of County Commissioners
S. Final Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Parks/Recreation Taxing Authority millage rate for fiscal 2026 by the Martin County Board of County Commissioners
T. Final Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Parks/Recreation Taxing Authority budget amount for fiscal 2026 by the Martin County Board of County Commissioners
U. Final Adoption - General Unincorporated Fund budget for fiscal 2026 by the Martin County Board of County Commissioners
V. Final Adoption - Building and Permitting Fund budget amount for fiscal 2026 by the Martin County Board of County Commissioners
W. Final Adoption - Impact Fee Funds budget for fiscal 2026 by the Martin County Board of County Commissioners
X. Final Adoption - Special Revenue Funds budget amount for fiscal 2026 by the Martin County Board of County Commissioners
Y. Final Adoption - Grant Funds budget for fiscal 2026 by the Martin County Board of County Commissioners
Z. Final Adoption - Other Debt Service Funds budget amount for fiscal 2026 by the Martin County Board of County Commissioners
AA. Final Adoption - Other Capital Project Funds budget for fiscal 2026 by the Martin County Board of County Commissioners
BB. Final Adoption - Utilities Enterprise Funds budget amount for fiscal 2026 by the Martin County Board of County Commissioners
CC. Final Adoption - Solid Waste Enterprise Fund budget for fiscal 2026 by the Martin County Board of County Commissioners
DD. Final Adoption - Airport Enterprise Fund budget amount for fiscal 2026 by the Martin County Board of County Commissioners
EE. Final Adoption - Golf Course Enterprise Fund budget amount for fiscal year 2026 by the Martin County Board of County Commissioners
FF. Final Adoption - Internal Service Funds budget for fiscal 2026 by the Martin County Board of County Commissioners
GG. Final Adoption - Trust Funds budget amount for fiscal 2026 by the Martin County Board of County Commissioners
HH. Final Adoption - Community Redevelopment Area Trust Funds budget amount for fiscal 2026 by the Martin County Board of County Commissioners
ISSUES:
None
LEGAL SUFFICIENCY REVIEW:
n/a
RECOMMENDED ACTION:
RECOMMENDATION
Move that the Board adopt the Resolutions and approve the Budget.
Move that the Board adopt the FY2025-2026 Strategic Plan for Martin County.
ALTERNATIVE RECOMMENDATIONS
None
FISCAL IMPACT:
RECOMMENDATION
As discussed.
ALTERNATIVE RECOMMENDATIONS
None
DOCUMENT(S) REQUIRING ACTION:
?Budget Transfer / Amendment ? Chair Letter ?Contract / Agreement
?Grant / Application ?Notice ?Ordinance ?Resolution
?Other: 34 Resolutions