R17-088 1 RESOLUTION R17-088
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3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA, ADOPTING A FINAL BUDGET FOR THE
5 FISCAL YEAR BEGINNING OCTOBER 1, 2017, AND
6 ENDING SEPTEMBER 30, 2018; PROVIDING FOR
7 SEVERABILITY, CONFLICTS, AND AN EFFECTIVE
8 DATE.
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10 WHEREAS, a final budget has been prepared by the City Manager estimating
11 expenditures, transfers, and revenues of the City of Boynton Beach for the ensuing year,
12 with detailed information, including revenues to be derived from sources other than the ad
13 valorem tax levy, and she has made recommendations as to the amount necessary to be
14 appropriated for the ensuing year; and
15 WHEREAS, the City Commission of the City of Boynton Beach has conducted a
16 public hearing in accordance with s. 200.065 Florida Statutes on the City's final budget and
17 the proposed millage rate.
18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
19 THE CITY OF BOYNTON BEACH, FLORIDA:
20 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
21 being true and correct and are hereby made a specific part of this Resolution upon adoption
22 hereof.
23 Section 2. That the final budget of the City of Boynton Beach, Florida, for the
24 fiscal year beginning October 1, 2017 and ending September 30, 2018, a copy of which is
25 attached hereto, is hereby adopted and the appropriations set out therein are hereby made to
26 maintain and carry on the government of the City of Boynton Beach, Florida.
27 Section 3. There is hereby appropriated the sum of $ 83,241,077 to the
28 General Fund for the payment of operating expenditures, transfers to other funds, and
29 necessary capital outlays for the City Government pursuant to the terms of the above budget.
30 Section 4. That there is hereby appropriated the sum of$ 1,067,500 to the
31 Traffic Safety Special Revenue Fund for the payment of operating expenditures, transfers
32 to other funds, and necessary capital outlays.
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34 Section 5. That there is hereby appropriated the sum of$ 1,300,000 to the
35 Local Option Gas Tax Special Revenue Fund for the payment of operating expenditures,
36 transfers to other funds, and necessary capital outlays.
37 Section 6. That there is hereby appropriated the sum of $ 238,756 to the
38 Community Improvements Special Revenue Fund for the payment of operating
39 expenditures, transfers to other funds, and necessary capital outlays.
40 Section 7. That there is hereby appropriated the sum of$ 237,397 to the
41 Public Arts Special Revenue Fund for the payment of operating expenditures, transfers to
42 other funds, and necessary capital outlays.
43 Section 8. That there is hereby appropriated the sum of$ 768,399 to the
44 Recreation Program Special Revenue Fund for the payment of operating expenditures,
45 transfers to other funds, and necessary capital outlays.
46 Section 9. That there is hereby appropriated the sum of$ 9,500,000 to the
47 Public Service Tax Debt Service Fund for the purpose of payment operating expenditures,
48 transfers to other funds, and the principal and interest due on the public service tax bonds of
49 the City not subject to statutory exemptions and for redeeming such bonds as they mature.
50 Section 10. That there is hereby appropriated the sum of$ 1,384,890 to the
51 General Capital Improvement Capital Projects Fund for the payment of transfers to
52 other funds and capital outlays pursuant to the terms of the above budget.
53 Section 11. That there is hereby appropriated the sum of$ 4,614,622 to the
54 Local Government Surtax Capital Projects Fund for the payment of transfers to other
55 funds and capital outlays pursuant to the terms of the above budget.
56 Section 12. That there is hereby appropriated the sum of $ 66,183 to the
57 Parks & Recreation Facilities Trust Fund for the payment of transfers to other funds and
58 capital outlays pursuant to the terms of the above budget.
59 Section 13. That there is hereby appropriated the sum of$ 46,543,793 to the
60 Water and Sewer Utility Enterprise Fund for operating expenditures, debt service,
61 transfers to other funds, and necessary capital outlay.
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64 Section 14. That there is hereby appropriated the sum of$ 27,527,200 to
65 the Water and Sewer Utility Capital Improvement Enterprise Fund for the payment of
66 capital outlays pursuant to the terms of the above budget.
67 Section 15. That there is hereby appropriated the sum of$ 1,818,573 to the
68 Golf Course Enterprise Fund for operating expenditures, transfer to other funds, and
69 necessary capital outlays.
70 Section 16. That there is hereby appropriated the sum of$ 10,574,288 to the
71 Solid Waste Enterprise Fund for the payment of operating expenditures, transfers to other
72 funds and necessary capital outlays.
73 Section 17. That there is hereby appropriated the sum of$ 8,201,907 to the
74 Fleet Maintenance Internal Service Fund for the payment of operating expenditures,
75 transfers to other funds, and necessary capital outlays.
76 Section 18. That there is hereby appropriated the sum of$ 365,743 to the
77 Warehouse Internal Service Fund for the payment of operating expenditures, transfers to
78 other funds, and necessary capital outlays.
79 Section 19. That there is hereby appropriated the sum of$ 5,287,783 to the
80 Self-Insurance Internal Service Fund for the payment of operating expenditures, transfers
81 to other funds, and necessary capital outlays.
82 Section 20. That there is hereby appropriated the sum of $ 338,505 the
83 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to
84 other funds, and necessary capital outlays.
85 Section 21. All delinquent taxes collected during the ensuing fiscal year as
86 proceeds from levies of operation millages of prior years are hereby specifically
87 appropriated for the use of the General Fund.
88 Section 22. If any clause, section or other part of this Resolution shall be held by
89 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
90 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
91 remaining portions of this Resolution.
92 Section 23. All Resolutions or parts of Resolutions in conflict herewith are hereby
93 repealed to the extent of such conflict.
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94 Section 24. This Resolution shall become effective immediately upon passage.
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96 PASSED AND ADOPTED this 19th day of September, 2017.
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99 CITY OF BOYNTON BEACH, FLORIDA
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101 YES NO
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103 Mayor— Steven B. Grant
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105 Vice Mayor—Justin Katz c�
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107 Commissioner—Mack McCray
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109 Commissioner—Christina L. Romelus
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111 Commissioner—Joe Casello
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114 VOTE
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116 ATTEST:
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119 14
120 J�j�;th A. Pyle, CMC/
121 C>'ty Clerk
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123 f*
124 p� f
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125 (Corporate Seal) .4 ; ,, ..
126 }
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