Assistant County Manager Tommy Crosby gave the Board a brief description of what will be reviewed regarding the above item.
County Managers Office
Revenue - $0
Expenses - $1,900,268
Budget Request - $0
Communications Office
Revenue - $0
Expenses - $959,704
Budget Requests - $194,748
- Communications Dept Reorganization
- 1.0 FTE - Communications - Public Information Officer
County Manager Lieberman and Chair Prizzia presented comments.
Human Resources and Training
Revenue - $0
Expenses - $1,896,526
Budget Request - $17,325
- Increase Employee Recognition Items
- Retirement Payout for HR Generalist
Environmental Protection Department & Lands
Revenue - $11,742,338
Expenses - $38,197,294
Budget Request - $2,619,050
- 1 FTE Land-Preserve Ranger
- Land-Program Office and Field Support Facility
- Land-Skid Steer Implements
- Climate Initiatives
- Land - Dump Trailer
- Arborist - F - 550 Tree Planting - Maintenance
- Hazardous Materials Vehicle
- Land - F150 Pick-up Truck
Fire Rescue
Revenue - $58,328,918
Expenses - $73,997,997
Budget Request - $697,862
- 1 FTE Fire Prevention Officer
- USAR Team Equipment
- Contractual Services for strategic and Master Plan
- Stretcher Replacements
- Fire Station Air Vac System
Purchase of Trunk Radio System, Pending Micanopy Contract
Commissioner Cornell, Fire Chief Theus, County Manager Lieberman, Commissioner Cornell, Fire Chief Theus, County Manager Lieberman, Chair Prizzia, Assistant County Manager Tommy Crosby, Chair Prizzia, and Fire Chief Theus presented comments.
Constitutional & Judicial Offices
Property Appraiser
Revenues - $0
Expenses - $7,898,927
Budget Request - $0
Clerk of Courts
Revenues - $140,000
Expenses - $3,958,178
Budget Requests - $0
Tax Collector
Revenues - $553,641
Expenses - $6,820,651
Budget Requests - $0
Judicial
Revenues - $1,927,472
Expenses - $3,305,141
Budget Requests - $24,222
- 0.50 FTE Probate Case Manager Law Library
Supervisor of Elections
Revenues - $4,832,055
Expenses - $9,664,110
Budget Requests - $1,811,243 of which $701,442 is for the 2024 Presidential Primary Election
- 4.0 FTE positions, mail clerk, operations clerk (2) and elections worker specialist
- Increase election worker costs
- Ballot on Demand System & Consumables
- Election Management System Upgrade
- Physical Security Upgrades
- Vendor Hardware Pricing Increases
- Elections Management System Upgrade and Scanners
- Ballot Duplication Stations
- Increase Operating SOE
Sheriff
Revenues - $15,489,85
Expenses - $120,959,125
Budget Requests - $0
County Attorney
Revenue - $0
Expenses - $1,937,330
Budget Request - $0
- Utilization of New Freedom of Information Public Records Request Software
Commission Services
Revenue - $0
Expenses - $990,402
Budget Request - $0
Communications Services
Revenue - $0
Expenses - $959,704
Budget Requests - $194,748
- Communications Dept. Reorganization
- 1 FTE Communications - Public Information Officer
Budget Manager Maureen Rischitelli reviewed all of the FTE Position Updates with the Board.
The total BOCC is 1,170.65 positions, Judicial and Constitutional is 1,072.25 for a total of 2,242.90 positions which is plus 32.5 from FY23 adopted.
Commissioner Cornell moved to adopt the FTE positions as presented.
2nd Commissioner Chestnut
Chair recognized James Clifford and Robert Sullivan who all presented comments.
Commissioner Cornell, County Manager Lieberman, Fire Chief Theus, Chair Prizzia, Fire Chief Theus, Commissioner Cornell, Chair Prizzia, Assistant County Manager Crosby, Chair Prizzia, and Commissioner Alford all presented comments.
The motion carried 5-0.
Budget Manager Maureen Rischitelli reviewed the Fee Schedule Updates.
Chair Prizzia, Commissioner Cornell, County Manager Lieberman, Budget Manager Maureen Rischitelli, and Growth Management Director Jeff Hays all presented comments.
Commissioner Cornell moved approval of the Fee Schedule with the reflected change by Growth Management Director Jeff Hays.
2nd Commissioner Alford
The motion carried 5-0.
Budget Manager Maureen Rischitelli reviewed the CIP which includes no changes from the previous presentation.
Chair Prizzia, Budget Manager Maureen Rischitelli, Assistant County Manager Crosby, Commissioner Cornell, Assistant County Manager Crosby, Budget Manager Maureen Rischitelli, Commissioner Alford, Assistant County Manager Crosby, County Manager Lieberman, and Chair Prizzia all presented comments.
Commissioner Cornell moved to approve the CIP as presented.
2nd Commissioner Chestnut
The motion carried 5-0.
Assistant County Manager Tommy Crosby gave another overall review of the changes to the Budget with the Board.
Chair Prizzia, Commissioner Cornell, and Assistant Community Manager Crosby all presented comments.