11 in the published record, 12 in the recordings
11 items
Published agendas and the dispositions the approved minutes recorded. Twelve years, whether or not a camera was running.
Approved minutesApproved Staff’s recommendation to approve the Proposed Millage Rates for inclusion in Truth in Millage notice that would go out in August and set the first Public Hearing for September 6, 2022 at 5:15 p.m. in Dade City.
Approved minutesApproved the proposed millage rates as 7.607 in the Pasco County Commission Operating, 1.8036 in the Pasco County Municipal Fire Service Unit, and to set the first public hearing on September 8, 2015 at 6:30 p.m. in Dade City provided the date did not conflict with the hearing for the Pasco County School Board.
Approved minutesApproved the proposed milage rates, authorize notification to the Property Appraiser and Tax Collector of the proposed milage rates, and schedule the first public hearing at the Historic Pasco County Courthouse 37918 Meridian Avenue Dade City, Florida on September 3, 2024, at 5:15 p.m.
Approved minutesApproved motion number three.
Approved minutesApproved Staff’s recommendation.
Approved minutesApproved the item per Staff’s recommendation by roll call vote.
Approved minutesApproved Staff’s recommendation.
Approved minutesApproved Staff’s recommendation by roll call vote.
Approved minutesApproved Staff’s recommendation.
Approved minutesApproved to set the TRIM notice. (1:32:46)
Approved minutesApproved Staff's recommendation with Commissioner Starkey absent from the vote.
12 moments
Machine transcription of 283 recorded meetings — 9% of decided items have one. Speaker names are inferred from voice and can be wrong.
Bob These millage rates, these proposed millage rates for inclusion in the Truth and Millage notice that goes in out in August, and to approve or to set the first public hearing for September 6th at 515 and Date City.
Bob the general operating millage, the fire MSTU, as well as the general obligation cost millages. Also, we would ask that you set the first public hearing for September 5th at 5:15 in Dade City. And so when we talk about the millages that we're asking, these are the millage. You'll notice that we the rolledback rate, that is the rate that would generate next year the same amount of money that's generated this year. We are not recommending the rolledback rate. The proposed millage you can see there is in that central column, and then the difference from the rolledback rate. So the state requires us to calculate the rollback rate. as well as the difference from the proposed from the rolledback rate. You'll notice the general obligation bond millages don't have a rolled back rate because those are set simply to generate the amount of money that's needed to pay back the bondholders. And so with that I'd be happy to answer any questions you may have and I ask that you would set the millage. Yes.
Several speakers So this would assume the maximum amount that we would need the fire MSTU millage rate to be to fully absorb rescue without any half cent sales tax subsidy from the general fund. And so based off our July final taxable assessed value, that millage rate would shake out to be two point three, two two two four, which is an increase of point one nine nine nine mills, which would require five votes at the final public hearing in September.
Bob will receive that advertisement in August and September telling them what the millage rate, the maximum the millage rate will be. So when we set the millage rate in July, that millage rate can go down, but it can't go up during the final hearings. And it will also communicate to the residents when the final hearings are so that they can. come in and give us their feedback on the budget. And with that, that's all I have. Happy to answer any further questions you might have. Mr.
Several speakers Unidentified A: If there's no board discussion, your motion would be approved and proposed millage rate. No, there's it's a regular item.
Several speakers Unidentified A: list. Um Where are you? We are looking for a motion and approval to approve the proposed millage rate and set the first public hearing.
Andy Foss So hospitals that would be impacted, like I said, we would lose Bayonet, which is a very key hospital in Pasco County. It's a level two trauma center. It's a 320-bed facility. Like I said, they would have water through their first floor. North Bay, 141-bed facility, it's an acute care facility, they would have water up to their first floor and up and higher. But those facilities we would lose. Um tax revenue. So if we had flooding on the west side of US 19. Just in storm surge alone, with flooding, we would lose approximately $37.9 million annually in revenue loss. For the county. And that's broken down the gr general fund, fire millage, go bond, storm parcels. taxable values, and then our loss of revenue through the general fund, fire, go bonds, and stormwater. If the water was actually to go across to
Andy Foss Little Road, which is project projected in areas the additional a hundred and nine million dollars a year and tax loss we and revenue loss we would have to the county. And as you see, it'd be taxable value, general fund, the fire millage, GO bonds, about 10 million, loss of revenue and the revenue funds about 78 million, fire 18 million, the GO bonds 2.8 million, and stormwater would be 8.96. So that would give you a total of about $139 million in loss to what that would affect the county in our budgets. Environmental impact, when you're talking about cleaning up the coast. When I was down there in Lee County There was so much debris d the county Couldn't even fathom how they were gonna get all this debris out of the water. Not only the boats, but the cars that were in there. There were buildings in there, a part of houses in there, there was garbage in there. When I left there th after three weeks. They hadn't even thought about starting that process yet. When
Several speakers All right, so then if we look at the big summary of our transportation capital plan, we're looking at roughly 376 million of capacity projects, 68 million in sidewalks and trails, about 39 million in signal projects over the next five years. All right, so now we're at our millage rate slide, and so this is really the I'll call it the meat and potatoes of what the board's taking action on today, and it is setting those proposed millage rates. And again, those are the millage rates that are going to go out on property tax notices next month. It is the ceiling. of of what the millage rates will end up being. We can always come down at the final public hearing. We just cannot come up. And so this table represents the county administrator's proposed millage rates compared to our current year actual adopted
Several speakers Emergency Management: you.
Several speakers Lisa Yeager: I'm for I am I'm for I I'm for the seven two uh five nine three military. Is that the rollback rate?
Several speakers I I had a note that said, Make sure you say that. Yeah. All right, and so those proposed millage rates are here and there's also a table in your handout. The third column is the proposed millage and that is what we are proposing we set today to go out on the trim notices to the citizens.