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R22-119 1 RESOLUTION R22-119 2 3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 4 ADOPTING A TENTATIVE BUDGET FOR THE FISCAL YEAR 5 BEGINNING OCTOBER 1, 2022, AND ENDING SEPTEMBER 30, 6 2023; PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN 7 EFFECTIVE DATE. 8 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 2022-2023 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, 2022 and ending September 30, 2023, 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 $107,372,024 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$2,900,612 to the Traffic 30 Safety Special Revenue Fund for the payment of operating expenditures,transfers to other 31 funds, and necessary capital outlays. 32 1 S:\CA\RESO\Budget\2022-2023 Budget\Tentative Budget-Reso-September 8 2022.Docx Section 5. That there is hereby appropriated the sum of$1,300,941 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 $267,775 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 $3,756,482 to the 40 Building Special Revenue Fund for the payment of operating expenditures, transfers to 41 other funds, and necessary capital outlays. 42 Section 8. That there is hereby appropriated the sum of $339,700 to the Public 4; 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 $548,936 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$11,632,169 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 $4,704,427 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 $8,807,146 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$350,048 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$56,176,736 to the Water 2 S:1CAV2ESO\Budget\2022-2023 Budge6Tentative Budget-Reso-September 8 2022.Docx 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$33,330,000 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 $2,749,033 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 $75,148 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$12,604,689 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 $12,152,383 to the 77 Fleet Maintenance Internal Service Fund for the payment of operating expenditures, 78 transfers to other funds, and necessary capital outlays. 79 Section 20. That there is hereby appropriated the sum of $559,875 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 $6,996,395 to the Self- 83 Insurance Internal Service Fund for the payment of operating expenditures, transfers to 84 other funds, and necessary capital outlays. 85 Section 22. That there is hereby appropriated the sum of $423,526 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 22nd day of September, 2022, at 6:00 P.M. for 3 S:\CA\RESO\Budget\2022-2023 Budget\Tentative Budget-Reso-September 8 2022.Docx 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. 104 105 PASSED AND ADOPTED this 8th day of September, 2022. 106 107 CITY OF BOYNTON BEACH, FLORIDA 108 109 YES NO 110 111 Mayor—Ty Penserga 112 113 Vice Mayor—Angela Cruz 114 115 Commissioner—Woodrow L. Hay 116 / 117 Commissioner—Thomas Turkin 118 119 Commissioner—Aimee Kelley 120 121 VOTE 122 123 124 4 S:\CA\RESO\Budget\2022-2023 Budget\Tentative Budget-Reso-September 8 2022.Docx 125 126 ATTEST: 127 128 ... . _ -- / /_� 129 it ,....„ 130 Mayle= D- 4esus, MPA, M Ty ''" /sa 131 City CI:4 Mayo 132 --..,, APPROVED AS FORM:. 133 =ONION `. 134 (Corporate Seal) ^6 ,..•••..• � '+, 135 .O-.•�O�PORgTF'•.���� 136 L—; SEAL .Z ii **) i v' Michael D. Cirullo, Jr. 137 ....•1.14°T;10, INCORP�RATED� 138 's• 1920 •: ; City Attorney • 139 1'`‘ FLORNOP- 5 S:\CA\RESO\Budget\2022-2023 Budget\Tentative Budget-Reso-September 8 2022.Docx