R23-120 1 RESOLUTION R23-120
2
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA,
4 ADOPTING A FINAL BUDGET FOR THE FISCAL YEAR
5 BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30,
6 2024; 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
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 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, 2023 and ending September 30, 2024, 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$118,561,146 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$3,333,092 to the Traffic
30 Safety Special Revenue Fund for the payment of operating expenditures,transfers to other
31 funds, and necessary capital outlays.
32 Section 5. That there is hereby appropriated the sum of$1,300,96 to the Local
33 Option Gas Tax Special Revenue Fund for the payment of operating expenditures,transfers
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34 to other funds, and necessary capital outlays.
35 Section 6. That there is hereby appropriated the sum of $259,978 to the
36 Community Improvements
Special Revenue Fund for the payment of operating
37 expenditures, transfers to other funds, and necessary capital outlays.
38 Section 7. That there is hereby appropriated the sum of $71,000 to the Green
39 Building Fund for the payment of operating expenditures, transfers to other funds, and
40 necessary capital outlays
41 Section 8. That there is hereby appropriated the sum of $3,997,912 to the
42 Building Special Revenue Fund for the payment of operating expenditures, transfers to
43 other funds, and necessary capital outlays.
44 Section 9. That there is hereby appropriated the sum of $589,478 to the Public
45 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
46 funds, and necessary capital outlays.
47 Section 10. That there is hereby appropriated the sum of $600,264 to the
48 Recreation Program Special Revenue Fund for the payment of operating expenditures,
49 transfers to other funds, and necessary capital outlays.
50 Section 11. That there is hereby appropriated the sum of$12,042,390 to the Public
51 Service Tax Debt Service Fund for the purpose of payment operating expenditures,
52 transfers to other funds, and the principal and interest due on the public service tax bonds
53 of the City not subject to statutory exemptions and for redeeming such bonds as they mature.
54 Section 12. That there is hereby appropriated the sum of $6,387,691 to the
55 General Capital Improvement Capital Projects Fund for the payment of transfers to other
56 funds and capital outlays pursuant to the terms of the above budget.
57 Section 13. That there is hereby appropriated the sum of $5,536,700 to the Local
58 Government Surtax Capital Projects Fund for the payment of transfers to other funds and
59 capital outlays pursuant to the terms of the above budget.
60 Section 14. That there is hereby appropriated the sum of$175,260 to the Parks&
61 Recreation Facilities Trust Fund for the payment of transfers to other funds and capital
62 outlays pursuant to the terms of the above budget.
63 Section 15. That there is hereby appropriated the sum of$60,380,704 to the Water
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64 and Sewer UtilityEnterprise Fund for operating expenditures, debt service, transfers to
p P 9 P
65 other funds, and necessary capital outlay.
66 Section 16. That there is hereby appropriated the sum of$32,820,000 to the Water
67 and Sewer Utility Capital Improvement Enterprise Fund for the payment of capital outlays
68 pursuant to the terms of the above budget.
69 Section 17. That there is hereby appropriated the sum of $2,772,343 to the Golf
70 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary
71 capital outlays.
72 Section 18. That there is hereby appropriated the sum of $375,056 to the Golf
73 Course CIP Fund for the payment of capital outlays pursuant to the terms of the above
74 budget.
75 Section 19. That there is hereby appropriated the sum of$15,259,265 to the Solid
76 Waste Enterprise Fund for the payment of operating expenditures,transfers to other funds
77 and necessary capital outlays.
78 Section 20. That there is hereby appropriated the sum of $11,389,127 to the
79 Fleet Maintenance Internal Service Fund for the payment of operating expenditures,
80 transfers to other funds, and necessary capital outlays.
81 Section 21. That there is hereby appropriated the sum of $565,273 to the
82 Materials&Distribution Internal Service Fund for the payment of operating expenditures,
83 transfers to other funds, and necessary capital outlays.
84 Section 22. That there is hereby appropriated the sum of $8,071,711 to the Self-
85 Insurance Internal Service Fund for the payment of operating expenditures, transfers to
86 other funds, and necessary capital outlays.
87 Section 23. That there is herebyappropriated the sum of $514,895 the Cemetery
88 Special Revenue Fund for the payment of operating expenditures, transfers to other funds,
89 and necessary capital outlays.
90 Section 24. All delinquent taxes collected during the ensuing fiscal year as
91 proceeds from levies of operation millage of prior years are hereby specifically appropriated
92 for the use of the General Fund.
93 Section 25. If any clause, section or other part of this Resolution shall be held by
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94 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
95 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
96 remaining portions of this Resolution.
97 Section 26. All Resolutions or parts of Resolutions in conflict herewith are hereby
98 repealed to the extent of such conflict.
99 Section 27.
This Resolution shall become effective immediately upon passage.
100 PASSED AND ADOPTED this 27th day of September, 2023.
101 CITY OF BOYNTON BEACH, FLORIDA
102 YES NO
103
104 Mayor—Ty Penserga
105 /
106 Vice Mayor—Thomas Turkin ✓
107
108 Commissioner—Angela Cruz
109
110 Commissioner—Woodrow L. Hay ✓
111 /
112 Commissioner—Aimee Kelley
113
114 VOTE S'D
115 ATTEST:
116
117
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119 Maylee be I= us, MPA, MC Ty Penser%'
120 City Cle Mayor /J
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122 'Ose.O�PCRApF•�F,9 �, APP; •VED AS TO FORM:
123 (Corporate Seal) SEAL
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125 �NCORPORATED: ` 1`
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126 �� :••, •
•........ David N.Tolces
127 `'`‘� FLU:012 Interim City Attorney
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The City of Boynton Beach
City Clerk's Office
100 E Ocean Avenue
Boynton Beach FL 33435
(561) 742-6060
- FAX: (561) 742-6090
E-mail: cityclerk@bbfl.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. R23-120 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 12th day of October 2023.
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S:\CC\WP\Certifications\Resolutions\2023\R23-120 Final Budget FY 2023-2024.docx
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