R22-127 RESOLUTION R22-127
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3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA,
4 ADOPTING A FINAL 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 final 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
ti 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 of the City of Boynton Beach has conducted a public
15 hearing in accordance with s. 200.065 Florida Statutes on the City's final budget and the
16 millage rate.
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 final budget of the City of Boynton Beach, Florida,for the fiscal
23 year beginning October 1, 2022 and ending September 30, 2023, a copy of which is attached
24 hereto, is hereby adopted and the appropriations set out therein are hereby made to
25 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.
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33 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
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 $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
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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$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. All delinquent taxes collected during the ensuing fiscal year as
89 proceeds from levies of operation millage of prior years are hereby specifically appropriated
90 for the use of the General Fund.
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91 Section 24. If any clause, section or other part of this Resolution shall be held by
92 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
93 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
94 remaining portions of this Resolution.
95 Section 25. All Resolutions or parts of Resolutions in conflict herewith are hereby
96 repealed to the extent of such conflict.
97 Section 26. This Resolution shall become effective immediately upon passage.
98 PASSED AND ADOPTED this 22nd day of September, 2022.
99 CITY OF BOYNTON BEACH, FLORIDA
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101 YES NO
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103 Mayor—Ty Penserga
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105 Vice Mayor—Angela Cruz c/
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107 Commissioner—Woodrow L. Hay ✓
108 /
109 Commissioner—Thomas Turkin t/
110 ,/
111 Commissioner—Aimee Kelley
112 /�
113 VOTE v
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115
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117 ATT - •
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119 a l0 (01
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120 Mayle= P esus, MPA MC"`` Ty .i'r��
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125 %U; INCOFt n : I
126192 •' % Michael D. Cirullo,Jr.
127 ,%% •••FLOR.�P City Attorney
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The City of Boynton Beach
v\1 Y O,, City Clerk's Office
ft" 100 E Ocean Avenue
Boynton Beach FL 33435
ItrAc:- -.r.-- , (561) 742-6060
o`;_— -;P FAX (561) 742-6090
tiro tt 0'`' E-mail: cityclerkjbbfl.us
www.boynton-beach.org
CERTIFICATION
I, MAYLEE DE JESUS, CITY CLERK of the City of Boynton Beach, Florida, do
hereby certify that the attached Resolution No. R22-127 consisting of 4 pages is a true
and correct copy as it appears in the records of the City of Boynton Beach, Florida.
WITNESS, my hand and the corporate seal of the CITY OF BOYNTON BEACH,
FLORIDA, dated this 23rd day of September 2022.
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