County’s tentative 2019 fiscal year budget approved unanimously on first reading

Final public hearings set for Sept. 27 in Venice

A graphic provides details about the tentative 2019 fiscal year General Fund for Sarasota County. Image courtesy Sarasota County

No member of the public appeared before them during the Sept. 12 public hearings, and no one offered any last-minute amendment. Therefore, the Sarasota County commissioners literally followed a script provided by staff as they worked toward unanimous votes that evening, approving the proposed millage rates and tentative budget for the 2019 fiscal year on the first reading.

As County Administrator Jonathan Lewis pointed out, the countywide millage rate will remain unchanged from this fiscal year: 3.3912 mills. The last increase was in 2013, he noted, and that was because of the necessity of an adjustment of the millage rate for the Mosquito Control District.

The general operating millage of 3.2140 represents a 5.07% increase of the rolled-back rate of 3.0589, according to a document provided to the commission in preparation for the Sept. 12 public hearing. The “rolled-back” rater reflects what the rate would have been if the county were adjusting the millage so it would bring in the same amount of revenue for the 2019 fiscal year as id did in the current fiscal year. The value of county property rose 7.36%, Deputy County Administrator and Chief Financial Management Officer Steve Botelho pointed out to the board during its last workshop on the FY19 budget, held Aug. 22. Therefore, property owners whose values climbed will pay more in ad valorem taxes.

The July 1 estimate of the taxable value of county property, provided by the Sarasota County Property Appraiser’s Office, is $58.6 million.

The total tentative budget for the new fiscal year, which will begin on Oct. 1, is $1,242,441.007. That represents an increase of 9.8% year-over-year. The portion of the budget set aside for the county’s Capital Improvement Program in FY19 is $351 million. Of that amount, $271,586,115 has been allocated to projects. Debt service on bonds will account for $79,815,433.

These are major revenue sources for the 2019 Fiscal Year budget. Image courtesy Sarasota County

The General Fund, which covers the operating expenses for services that are countywide in nature — as a board document noted — totaled $303,384,545 as of Sept. 12. Property tax revenue is expected to account for $160,333,658, or 52.8%, of that amount. Permits, fees and special assessments make up 5.9% of the tentative General Fund: $17,883,186.

The FY19 budget also accounts for 3,614 full-time employees, 25 more than the current number. However, only 2,300 of those workers are in departments operating under the aegis of the County Commission. The rest are in offices of the constitutional officers, including Sheriff Tom Knight and Supervisor of Elections Ron Turner. Knight is planning to add 22 employees this year,

The final public hearing on the tentative budget will be held at 5:30 p.m. on Thursday, Sept. 27, at the R.L. Anderson Administration Center, located at 4000 S. Tamiami Trail in Venice.

County Administrator Lewis joked on Sept. 12 that the board had had at least one budget workshop or discussion every month since December 2017, except for February.