In a recent government meeting, officials outlined a budget that reflects both record-breaking revenue and significant investments in community services. The proposed budget for the upcoming year is set at $46 billion, marking a $14 million increase in the tax levy, which translates to an aggregate county millage rate of approximately 8.69% over the rollback rate.

Key highlights of the budget include salary increases for employees across various departments, totaling around $2.6 million, with specific allocations for constitutional officers and union agreements. The budget also adheres to a policy of maintaining a minimum of four months of operating fund balance, alongside a $10 million disaster reserve.

Officials emphasized the importance of transparency in the budget process, showcasing a conservative approach to revenue estimates. The anticipated revenue from the county's 1-cent infrastructure sales tax is projected at $31.5 million, slightly lower than previous estimates, reflecting a cautious outlook on economic conditions.

Significant capital projects were discussed, including a $38.2 million investment in a new helicopter and $59.7 million earmarked for airport improvements. The budget also includes plans for 28 affordable housing units in the Upper Keys, addressing urgent community needs.

The meeting highlighted the county's success in securing substantial funding through grants, with approximately $250 million allocated for various resilience and infrastructure projects. Notably, the budget includes funding for new emergency services, including three TraumaStar air ambulance helicopters and the expansion of fire rescue services.

Officials also announced plans for a bond issue, with a maximum amount set at $45 million to fund critical projects, including the Sugarloaf Fire Station and various resilience initiatives. The bond's debt service will be funded through the 1% infrastructure surtax, ensuring no additional burden on property taxes.

Overall, the budget reflects a commitment to enhancing public safety and infrastructure while maintaining fiscal responsibility and transparency in the face of rising operational costs.