PLACEMENT: Public Hearings
TITLE:
title
FIRST FISCAL YEAR 2024/2025 BUDGET PUBLIC HEARING
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EXECUTIVE SUMMARY:
executive summary
This is the first of two public hearings regarding the fiscal year 2024/2025 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, County Administrator
PRESET: 5:05 PM
PROCEDURES: None
BACKGROUND/RELATED STRATEGIC GOAL:
Outline of Procedure for Public Hearing
Overview
Review of First Millage Rates, Percentage of Increase Over Rollback Rate
Purpose of Tax Increase
Personnel Change Summary
Adoption of First Millage Rates and Budgets
A. First Adoption - Board of County Commissioners Countywide - Taxing Authority millage rate for fiscal 2025 by the Martin County Board of County Commissioners
B. First Adoption - Board of County Commissioners Countywide - Taxing Authority budget amount for fiscal 2025 by the Martin County Board of County Commissioners
C. First Adoption - Martin County District One Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2025 by the Martin County Board of County Commissioners
D. First Adoption - Martin County District One Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2025 by the Martin County Board of County Commissioners
E. First Adoption - Martin County District Two Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2025 by the Martin County Board of County Commissioners
F. First Adoption - Martin County District Two Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2025 by the Martin County Board of County Commissioners
G. First Adoption - Martin County District Three Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2025 by the Martin County Board of County Commissioners
H. First Adoption - Martin County District Three Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2025 by the Martin County Board of County Commissioners
I. First Adoption - Martin County District Four Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2025 by the Martin County Board of County Commissioners
J. First Adoption - Martin County District Four Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2025 by the Martin County Board of County Commissioners
K. First Adoption - Martin County District Five Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2025 by the Martin County Board of County Commissioners
L. First Adoption - Martin County District Five Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2025 by the Martin County Board of County Commissioners
M. First Adoption - Martin County Special District A-61 (Hutchinson Island) Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2025 by the Martin County Board of County Commissioners
N. First Adoption - Martin County Special District A-61 (Hutchinson Island) Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2025 by the Martin County Board of County Commissioners
O. First Adoption - Martin County Fire Rescue Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2025 by the Martin County Board of County Commissioners
P. First Adoption - Martin County Fire Rescue Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2025 by the Martin County Board of County Commissioners
Q. First Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Unincorporated (Stormwater & Road Maintenance) Taxing Authority millage rate for fiscal 2025 by the Martin County Board of County Commissioners
R. First Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Unincorporated (Stormwater & Road Maintenance) Taxing Authority budget amount for fiscal 2025 by the Martin County Board of County Commissioners
S. First Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Parks/Recreation Taxing Authority millage rate for fiscal 2025 by the Martin County Board of County Commissioners
T. First Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Parks/Recreation Taxing Authority budget amount for fiscal 2025 by the Martin County Board of County Commissioners
U. First Adoption - General Unincorporated Fund budget for fiscal 2025 by the Martin County Board of County Commissioners
V. First Adoption - Building and Permitting Fund budget amount for fiscal 2025 by the Martin County Board of County Commissioners
W. First Adoption - Impact Fee Funds budget for fiscal 2025 by the Martin County Board of County Commissioners
X. First Adoption - Special Revenue Funds budget amount for fiscal 2025 by the Martin County Board of County Commissioners
Y. First Adoption - Grant Funds budget for fiscal 2025 by the Martin County Board of County Commissioners
Z. First Adoption - Other Debt Service Funds budget amount for fiscal 2025 by the Martin County Board of County Commissioners
AA. First Adoption - Other Capital Project Funds budget for fiscal 2025 by the Martin County Board of County Commissioners
BB. First Adoption - Utilities Enterprise Funds budget amount for fiscal 2025 by the Martin County Board of County Commissioners
CC. First Adoption - Solid Waste Enterprise Fund budget for fiscal 2025 by the Martin County Board of County Commissioners
DD. First Adoption - Airport Enterprise Fund budget amount for fiscal 2025 by the Martin County Board of County Commissioners
EE. First Adoption - Golf Course Enterprise Fund budget amount for fiscal year 2025 by the Martin County Board of County Commissioners
FF. First Adoption - Internal Service Funds budget for fiscal 2025 by the Martin County Board of County Commissioners
GG. First Adoption - Trust Funds budget amount for fiscal 2025 by the Martin County Board of County Commissioners
HH. First Adoption - Community Redevelopment Area Trust Funds budget amount for fiscal 2025 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.
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