Jul 19, 2022BoardMeeting
BoardFlorida Keys Mosquito Control District Budget Workshop Minutes
The Budget Workshop focused on reviewing the proposed budget for the 2022-2023 Fiscal Year. Key discussions included the maximum millage rate, adjustments to performance compensation with a split of 7% COLA and 2% Merit increases, and potential revenue sources including hacking insurance refunds. The Board also addressed the contract status for the CPA auditor, approved reallocating repair funds to various locations, reviewed analytical formats for departmental budgets, and discussed future plans regarding the sale of aircraft, the acquisition of a new helicopter, and the potential implementation of night vision goggles to improve operational efficiency and safety.