Board of County Commissioners (Final Budget)

Board Room

Agenda — 21 items

1. 1 CALL TO ORDER (RICK WILSON, CHAIR)
2. 1 Rollcall
3. A. PURPOSE OF PUBLIC HEARING (RANDY MINK, COUNTY ATTORNEY)
4. 2 Note
5. A.1. Discuss the purpose of the Public Hearing for the FY 25/26 Budget 25-1644
6. 3 Note
7. B. DISCUSS ADOPTED TENTATIVE MILLAGE RATES FOR FY 25/26 (CHRISTIA JOHNSON, BUDGET AND MANAGEMENT SERVICES DIRECTOR)
8. 4 Rollcall
9. B.1. Discuss the FY 25/26 Board of County Commissioners adopted tentative operating millage rate. 25-1645
10. B.2. Discuss the FY 25/26 adopted 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. 25-1646
11. C. DISCUSS ADOPTED TENTATIVE BUDGET FOR FY 25/26 (CHRISTIA JOHNSON, BUDGET AND MANAGEMENT SERVICES DIRECTOR)
12. C.1. Discuss the FY 25/26 adopted tentative budget totaling $3,464,631,333. 25-1647
13. C.2. Discuss the FY 25/26 Polk County Parks MSTU adopted tentative budget totaling $46,013,519, Polk County Library MSTU adopted tentative budget totaling $12,074,224, Polk County Stormwater MSTU adopted tentative budget totaling $14,370,652, and Polk County Rancho Bonito MSTU adopted tentative budget totaling $67,564. 25-1648
14. 10 PAGE BREAK
15. D. PUBLIC HEARING ON FY 25/26 ADOPTED TENTATIVE BUDGET AND MILLAGE RATES (RICK WILSON, CHAIR)
16. D.1. Requests from the public to speak in regard to the FY 25/26 adopted tentative operating budget and millage rates, which include the Parks MSTU, Library MSTU, Stormwater MSTU, and Rancho Bonito MSTU. 25-1649
17. E. ADOPT THE FINAL MILLAGE RATES FOR FY 25/26
18. E.1. Recommend Board adopt the resolution establishing the FY 25/26 operating millage rate of 6.6348 mills, which is a 4.3% increase over the rolled-back rate of 6.3607 mills; the Polk County Parks MSTU operating millage rate of 0.5286 mills, which is a 3.8% increase over the rolled-back rate of 0.5092 mills; the Polk County Library MSTU operating millage rate of 0.1985 mills, which is a 3.8% increase over the rolled-back rate of 0.1912 mills; the Polk County Stormwater MSTU operating millage rate of 0.0941 mills, which is a 3.9% increase over the rolled-back rate of 0.0906, and the Polk County Rancho Bonito MSTU operating millage rate of 9.1272 mills, which is a 1.9% increase over the rolled-back rate of 8.9594 mills. 25-1650 Approved Pass
19. F. ADOPT THE FINAL BUDGET RATES FOR FY 25/26
20. F.1. Recommend Board adopt the resolution that adopts the final budget of $3,464,631,333 for FY 25/26, the final budget of $46,013,519 for the Polk County Parks MSTU, the final budget of $12,074,224 for the Polk County Library MSTU, the final budget of $14,370,652 for the Polk County Stormwater MSTU, and the final budget of $67,564 for the Polk County Rancho Bonito MSTU, each of which are included in the FY 25/26 adopted tentative budget of $3,464,631,333. 25-1651 Approved Pass
21. 17 ADJOURNMENT (RICK WILSON, CHAIR)

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