R18-119 I RESOLUTION R18-119
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3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA, ADOPTING A TENTATIVE BUDGET FOR THE
5 FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND
6 ENDING SEPTEMBER 30, 2019; PROVIDING FOR
7 SEVERABILITY, CONFLICTS, AND AN EFFECTIVE
8 DATE.
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10 WHEREAS, a tentative 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 tentative budget
17 and 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 tentative budget of the City of Boynton Beach, Florida, for
24 the fiscal year beginning October 1, 2018 and ending September 30, 2019, a copy of which
25 is attached hereto, is hereby adopted and the appropriations set out therein are hereby made
26 to maintain and carry on the government of the City of Boynton Beach, Florida.
27 Section 3. There is hereby appropriated the sum of $ 91,124,026 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$ 1,056,236 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$ 1,301,150 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 $ 242,011 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$ 284,868 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 $ 575,993 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$ 10,200,000 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$ 7,945,310 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$ 10,076,693 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 $ 246,067 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$ 48,708,104 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$ 35,590,000 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$ 1,757,244 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$ 11,077,993 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$ 8,832,734 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$ 378,078 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$ 5,618,740 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 $ 350,736 the
83 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to
84 other funds, and necessary capital outlays.
85 Section 21. A copy of the tentative budget summary shall be published in one
86 issue of a newspaper published in Palm Beach County and at the same time the public will
87 be notified of a public hearing to be held on the 20th day of September, 2018, at 6:30 P.M.
88 for the purpose of hearing suggestions, agreements, objections or criticisms of the final
89 budget and millage. This meeting is for the purpose of setting a final ad valorem tax levy
90 and final budget.
91 Section 22. All delinquent taxes collected during the ensuing fiscal year as
92 proceeds from levies of operation millages of prior years are hereby specifically
93 appropriated for the use of the General Fund.
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94 Section 23. If any clause, section or other part of this Resolution shall be held by
95 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
96 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
97 remaining portions of this Resolution.
98 Section 24. All Resolutions or parts of Resolutions in conflict herewith are hereby
99 repealed to the extent of such conflict.
100 Section 25. This Resolution shall become effective immediately upon passage.
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102 PASSED AND ADOPTED this 6th day of September, 2018.
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105 CITY OF BOYNTON BEACH, FLORIDA
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107 YES NO
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109 Mayor— Steven B. Grant t�
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111 Vice Mayor—Christina L. Romelus
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113 Commissioner—Mack McCray
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115 Commissioner—Justin Katz
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117 Commissioner—Joe Casello
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120 VOTE - C7
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122 ATTEST:
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125 Lc,
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126 Judith A/ yle, CMC
127 City Cl
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131 (Corporate Seal)
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