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City Invites Community to Budget Workshops

(Update posted, 7/17/19): 

On July 16, 2019, the City Commission resolved (R19-077) to set a proposed millage rate of 7.9000 which has been computed to fund the General Operating Budget for Fiscal Year 2019-20. The rolled-back rate is 7.5418. The first public hearing to consider the proposed millage rate and the tentative budget, will take place on September 5, 2019 at 6:30 P.M., at Intracoastal Park Clubhouse, 2240 N. Federal Highway, Boynton Beach, Florida.


The City has scheduled public workshops to review the FY2019-20 proposed budget as follows:

•    Monday, July 15 beginning at 5 p.m.
•    Tuesday, July 16 beginning at 10 a.m.
•    Wednesday, July 17 beginning at 2 p.m. (if needed)  

All meetings will be held at Intracoastal Park clubhouse, 2240 North Federal Highway and are open to the public.

During the workshops, the Commission will hear a general overview of the FY 2019 -20 proposed budget. Public comments will be welcomed. An ASL Interpreter will be provided. Assistive listening devices will be available.
The City Commission adopts a Preliminary Fire Assessment Resolution and a Tentative Millage Rate Resolution at these workshops.

For more information on the FY 2019-20 proposed budget, contact the City’s Finance Department at 561-742-6310.

Meeting agenda:

FY 2019/2020
Budget Workshop Agenda
July 15 - 17, 2019
(Subject to Change)

Welcome:

            Public Comments

Budget Overview:

•    Revenue & Expenses
•    Property Millage Rate
•    Fire Assessment Rate
            
                        General Fund: 
                         
    Administrative Departments 
    Police Department
    Fire Department
    Development
    Public Works
    Recreation

General Capital

Government Surtax Capital

Utility Fund:

•    Operating
•    Capital

Other Funds:

•    Golf Course
•    Solid Waste
•    Fleet
•    Risk
•    Other

Public Comments

Adoption of Proposed Millage Rate Resolution

Adoption of Preliminary Fire Assessment Rate Resolution

Note:    Workshops are scheduled for three days:

  •             Monday, 7/15/18 beginning at 5:00 p.m.
  •             Tuesday, 7/16/18 beginning at 10:00 a.m.
  •             Wednesday, 7/19/18 beginning at 2:00 p.m.

The meeting end times will be at the discretion of the City Commission
 

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