NOW is when your next property tax rate is being determined. The process is coming to a climax with all the department heads making their cases to the Board. MCTA has broken down the increase or decrease per department below. Caution should be used and
there are footnotes that should be understood.
By and large the MCTA thinks this is a good budget. All things withstanding, the ad valorem rate should decline by .71%. With the $38 million increase in tax revenue from housing, (only 225 houses were built last year, but they were high end for the most part) MCTA wonders if that decrease could have been greater.
One looming problem raised by Chair Heard is the fact that our Public Works Building is being held together by paperclips. MCTA has been in that building of the ‘70’s. One can hear people walking around upstairs like there is only thin plywood as flooring. (This part of the meeting can be viewed here:
https://youtu.be/tKzif6SbGRI ) It is an embarrassment to a county with a $10M club house at its public golf course, MARTY buses driving around empty most of the time, handouts of half a million dollars of hard earned taxpayer money to various non-profits annually and a Community Redevelopment Agency that gives tax dollars to private businesses without considering if the business can afford to fix up their properties at their own expense. MCTA wonders that if the need for this facility was understood by the public when the sales tax increase to buy land was under consideration, voters would have made this very necessary facility their priority instead of the purchase of more land. (
Half of Martin County is already owned by some government entity.) And while MCTA agrees with the budget for the most part, public safety remains on an unsustainable trajectory. One cannot dispute the importance of it, which is why it is the 4
th largest category. The hope is that there is an answer for losing employees to other counties and the inflationary effects on equipment and materials.
INCREASES AND DECREASES BY DEPARTMENT
Constitutional Officers (including Sheriff, Property Appraiser, Tax Collector, Supervisor of Elections, Clerk of the Court & Count Comptroller) INCREASE OF $11.5 million * The Sheriff’s Department is responsible for 8.84% of this increase.
Administration INCREASE OF 10.38% or $1,205,016 million
Airport INCREASE OF $12.3% or $252,936 *The airport is an Enterprise Fund, meaning that it pays for itself and this increase
will not affect your property taxes!
Building INCREASE OF 10.86% OR $759,723 * mostly due to collective bargaining agreements, Overtime and state mandates. But this department is user funded and
will not affect your property taxes!
Capital Improvement Plan INCREASE OF 50.16% * Approximately half of this is a result of the land acquisition referendum so it will come from sales taxes. You have only yourselves to blame.
MSTU DECREASE of .38% or $5,167. The acronym stands for municipal service taxing unit. Each Commissioner has discretionary funds to use in his/her district for various purposes that fall within certain parameters.
CRA INCREASE OF 6% or $45,270. The acronym stands for Community Redevelopment Agency. *mostly due to salary increases and benefits, some mandatory.
County Attorney INCREASE OF 12.17
% or $184,082 *mostly due to mandatory salary increases and benefits.
Fire/Rescue INCREASE OF 11.44% or $7,587,562
General Services INCREASE OF 5.88% or $692,220 *need to hire more staff.
Growth Management INCREASE OF 5.85% or $189,873
IT DECREASE OF .9% or $45,968
Technical Investment Plan INCREASE OF 18.13% or $2,079,935 *materials