R21-105 RESOLUTION R21-105
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3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA,
4 ADOPTING A TENTATIVE BUDGET FOR THE FISCAL YEAR
5 BEGINNING OCTOBER 1, 2021, AND ENDING SEPTEMBER 30,
6 2022; PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN
7 EFFECTIVE DATE.
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9 WHEREAS, a tentative budget has been prepared by the City Manager estimating
10 expenditures,transfers, and revenues of the City of Boynton Beach for the ensuing year, with
11 detailed information, including revenues to be derived from sources other than the ad
12 valorem tax levy, and she has made recommendations as to the amount necessary to be
13 appropriated for the ensuing year; and
14 WHEREAS, the City Commission has conducted a public hearing regarding the
15 proposed millage necessary to be levied to carry on the government of the City for the fiscal
16 year 2021-2022 and has also discussed the tentative budget.
17 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
18 BOYNTON BEACH, FLORIDA:
19 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
20 being true and correct and are hereby made a specific part of this Resolution upon adoption
21 hereof.
22 Section 2. That the tentative budget of the City of Boynton Beach, Florida, for the
23 fiscal year beginning October 1, 2021 and ending September 30, 2022, a copy of which is
24 attached hereto, is hereby adopted and the appropriations set out therein are hereby made
25 to maintain and carry on the government of the City of Boynton Beach, Florida.
26 Section 3. There is hereby appropriated the sum of $102,396,693 to the General
27 Fund for the payment of operating expenditures, transfers to other funds, and necessary
28 capital outlays for the City Government pursuant to the terms of the above budget.
29 Section 4. That there is hereby appropriated the sum of$2,598,935 to the Traffic
30 Safety Special Revenue Fund for the payment of operating expenditures, transfers to other
31 funds, and necessary capital outlays.
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33 Section 5. That there is hereby appropriated the sum of$1,301,150 to the Local
34 Option Gas Tax Special Revenue Fund for the payment of operating expenditures,transfers
35 to other funds, and necessary capital outlays.
36 Section 6. That there is hereby appropriated the sum of $339,800 to the
37 Community Improvements Special Revenue Fund for the payment of operating
38 expenditures, transfers to other funds, and necessary capital outlays.
39 Section 7. That there is hereby appropriated the sum of $3,397,351 to the Building
40 Special Revenue Fund for the payment of operating expenditures, transfers to other funds,
41 and necessary capital outlays.
42 Section 8. That there is hereby appropriated the sum of $303,689 to the Public
43 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
44 funds, and necessary capital outlays.
45 Section 9. That there is hereby appropriated the sum of $742,998 to the
46 Recreation Program Special Revenue Fund for the payment of operating expenditures,
47 transfers to other funds, and necessary capital outlays.
48 Section 10. That there is hereby appropriated the sum of$11,625,894 to the Public
49 Service Tax Debt Service Fund for the purpose of payment operating expenditures,
50 transfers to other funds, and the principal and interest due on the public service tax bonds
51 of the City not subject to statutory exemptions and for redeeming such bonds as they mature.
52 Section 11. That there is hereby appropriated the sum of $3,842,327 to the
53 General Capital Improvement Capital Projects Fund for the payment of transfers to other
54 funds and capital outlays pursuant to the terms of the above budget.
55 Section 12. That there is hereby appropriated the sum of $6,944,623 to the Local
56 Government Surtax Capital Projects Fund for the payment of transfers to other funds and
57 capital outlays pursuant to the terms of the above budget.
58 Section 13. That there is hereby appropriated the sum of $66,067 to the Parks &
59 Recreation Facilities Trust Fund for the payment of transfers to other funds and capital
60 outlays pursuant to the terms of the above budget.
61 Section 14. That there is hereby appropriated the sum of$54,884,450 to the Water
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62 and Sewer Utility Enterprise Fund for operating expenditures, debt service, transfers to
63 other funds, and necessary capital outlay.
64 Section 15. That there is hereby appropriated the sum of$31,207,947 to the Water
65 and Sewer Utility Capital Improvement Enterprise Fund for the payment of capital outlays
66 pursuant to the terms of the above budget.
67 Section 16. That there is hereby appropriated the sum of $2,250,175 to the Golf
68 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary
69 capital outlays.
70 Section 17. That there is hereby appropriated the sum of $204,200 to the Golf
71 Course CIP Fund for the payment of capital outlays pursuant to the terms of the above
72 budget.
73 Section 18. That there is hereby appropriated the sum of $11,788,142 to the Solid
74 Waste Enterprise Fund for the payment of operating expenditures, transfers to other funds
75 and necessary capital outlays.
76 Section 19. That there is hereby appropriated the sum of$9,863,114 to the Fleet
77 Maintenance Internal Service Fund for the payment of operating expenditures,transfers to
78 other funds, and necessary capital outlays.
79 Section 20. That there is hereby appropriated the sum of $521,501 to the
80 Materials&Distribution Internal Service Fund for the payment of operating expenditures,
81 transfers to other funds, and necessary capital outlays.
82 Section 21. That there is hereby appropriated the sum of $6,358,453
83 to the Self-Insurance Internal Service Fund for the payment of operating expenditures,
84 transfers to other funds, and necessary capital outlays.
85 Section 22. That there is hereby appropriated the sum of $548,495 the Cemetery
86 Special Revenue Fund for the payment of operating expenditures, transfers to other funds,
87 and necessary capital outlays.
88 Section 23. A copy of the tentative budget summary shall be published in one issue
89 of a newspaper published in Palm Beach County and at the same time the public will be
90 notified of a public hearing to be held on the 21st day of September, 2021, at 5:30 P.M. for
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91 the purpose of hearing suggestions, agreements, objections or criticisms of the final budget
92 and millage. This meeting is for the purpose of setting a final ad valorem tax levy and final
93 budget.
94 Section 24. All delinquent taxes collected during the ensuing fiscal year as
95 proceeds from levies of operation millage of prior years are hereby specifically appropriated
96 for the use of the General Fund.
97 Section 25. If any clause, section or other part of this Resolution shall be held by
98 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
99 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
100 remaining portions of this Resolution.
101 Section 26. All Resolutions or parts of Resolutions in conflict herewith are hereby
102 repealed to the extent of such conflict.
103 Section 27. This Resolution shall become effective immediately upon passage.
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105 PASSED AND ADOPTED this 8th day of September, 2021.
106 CITY OF BOYNTON BEACH, FLORIDA
107 YES NO
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109 Mayor- Steven B. Grant
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111 Vice Mayor-Woodrow L. Hay
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113 Commissioner-Justin Katz
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115 Commissioner-Christina L. Romelus
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117 Commissioner-Ty Penserga
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119 VOTE
120 ATTEST:
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122 s//t��.ti� Lei -
123 stal Gibson, MMC
124 City Clerk
125 (Corporate Seal)
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