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R17-088 1 RESOLUTION R17-088 2 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. 9 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. 33 1 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. 62 63 2 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. 3 94 Section 24. This Resolution shall become effective immediately upon passage. 95 96 PASSED AND ADOPTED this 19th day of September, 2017. 97 98 99 CITY OF BOYNTON BEACH, FLORIDA 100 101 YES NO 102 103 Mayor— Steven B. Grant 104 105 Vice Mayor—Justin Katz c� 106 107 Commissioner—Mack McCray 108 109 Commissioner—Christina L. Romelus 110 111 Commissioner—Joe Casello 112 113 114 VOTE 115 116 ATTEST: 117 118 119 14 120 J�j�;th A. Pyle, CMC/ 121 C>'ty Clerk 122 123 f* 124 p� f ` k 125 (Corporate Seal) .4 ; ,, .. 126 } 1271 4