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R15-094 RESOLUTION R15- O9 Lj 2 3 A RESOLUTION OF THE CITY COMMISSION OF THE 4 CITY OF BOYNTON BEACH, FLORIDA, ADOPTING A 5 TENTATIVE BUDGET FOR THE FISCAL YEAR 6 BEGINNING OCTOBER 1, 2015, AND ENDING 7 ' SEPTEMBER 30, 2016; PROVIDING FOR SEVERABILITY, 8 CONFLICTS, AND AN EFFECTIVE DATE. 9 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, includin g 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 gY 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, 2015 and ending September 30, 2016, 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 $ 76,518,564 to the General 28 Fund for the payment of operating expenditures, transfers to other funds, and necessary 29 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 $ 822,515 to the Traffic 31 Safety Special Revenue Fund for the payment of operating expenditures, transfers to other 32 funds, and necessary capital outlays. 33 1 1 Section 5. That there is hereby appropriated the sum of $ 1,500,000 to the 2 Local Option Gas Tax Special Revenue Fund for the payment of operating expenditures, 3 transfers to other funds, and necessary capital outlays. 4 Section 6. That there is hereby appropriated the sum of $ 279,207 to the 5 Community Improvements Special Revenue Fund for the payment of operating 6 expenditures, transfers to other funds, and necessary capital outlays. 7 Section 7. That there is hereby appropriated the sum of $ 164,395 to the Public 8 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other 9 funds, and necessary capital outlays. 10 Section 8. That there is hereby appropriated the sum of $ 849,981 to the 11 Recreation Program Special Revenue Fund for the payment of operating expenditures, 12 transfers to other funds, and necessary capital outlays. 13 Section 9. That there is hereby appropriated the sum of $ 9,193,500 to the Public 14 Service Tax Debt Service Fund for the purpose of payment operating expenditures, 15 transfers to other funds, and the principal and interest due on the public service tax bonds of 16 the City not subject to statutory exemptions and for redeeming such bonds as they mature. 17 Section 10. That there is hereby appropriated the sum of $ 2,563,350 to the 18 General Capital Improvement Capital Projects Fund for the payment of transfers to 19 other funds and capital outlays pursuant to the terms of the above budget. 20 Section 11. That there is hereby appropriated the sum of $ 189,020 to the Parks 21 & Recreation Facilities Trust Fund for the payment of transfers to other funds and capital 22 outlays pursuant to the terms of the above budget. 23 Section 12. That there is hereby appropriated the sum of $ 42,217,908 to the 24 Water and Sewer Utility Enterprise Fund for operating expenditures, debt service, 25 transfers to other funds, and necessary capital outlay. 26 27 2 1 Section 13. That there is hereby appropriated the sum of $ 48,909,129 to the 2 Water and Sewer Utility Capital Improvement Enterprise Fund for the payment of 3 capital outlays pursuant to the terms of the above budget. 4 Section 14. That there is hereby appropriated the sum of $ 2,017,718 to the Golf 5 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary 6 capital outlays. 7 Section 15. That there is hereby appropriated the sum of $ 12,476,000 to the Solid 8 Waste Enterprise Fund for the payment of operating expenditures, transfers to other funds 9 and necessary capital outlays. 10 Section 16. That there is hereby appropriated the sum of $ 8,933,168 to the 11 Fleet Maintenance Internal Service Fund for the payment of operating expenditures, 12 transfers to other funds, and necessary capital outlays. 13 Section 17. That there is hereby appropriated the sum of $ 332,103 to the 14 Warehouse Internal Service Fund for the payment of operating expenditures, transfers to 15 other funds, and necessary capital outlays. 16 Section 18. That there is hereby appropriated the sum of $ 3,847,876 to the Self- 17 Insurance Internal Service Fund for the payment of operating expenditures, transfers to 18 other funds, and necessary capital outlays. i 19 I Section 19. That there is hereby appropriated the sum of $ 328,019 to the 20 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to 21 other funds, and necessary capital outlays. 22 Section 20. A copy of the tentative budget summary shall be published in one 23 issue of a newspaper published in Palm Beach County and at the same time the public will 24 be notified of a public hearing to be held on the 15th day of September, 2015, at 6:30 P.M. 25 for the purpose of hearing suggestions, agreements, objections or criticisms of the final 26 budget and millage. This meeting is for the purpose of setting a final ad valorem tax levy 27 and final budget. 28 Section 21. All delinquent taxes collected during the ensuing fiscal year as 29 proceeds from levies of operation millages of prior years are hereby specifically 30 appropriated for the use of the General Fund. 3 1 Section 22. If any clause, section or other part of this Resolution shall be held by 2 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional 3 or invalid part shall be considered as eliminated and shall in no way affect the validity of the 4 remaining portions of this Resolution. 5 Section 23. All Resolutions or parts of Resolutions in conflict herewith are hereby 6 , repealed to the extent of such conflict. 7 Section 24. This Resolution shall become effective immediately upon passage. s 9 PASSED AND ADOPTED this 3` day of September 2015. 10 11 12 CITY OF BOYNTON BEACH, FLORIDA 13 14 YES NO 15 16 Mayor — Jerry Taylor 17 18 Vice Mayor — Joe Casello ✓ 19 20 Commissioner — David T. Merker 21 22 Commissioner — Mack McCray 23 ✓ 24 Commissioner — Michael M. Fitzpatrick 25 26 27 VOTE 4 28 29 ATTEST: 30 31 32 a. 33 M. Prainito, MMC Y 34 Clerk ArmAk. 35 � 36 37 4 G, 38 (Corporate Seal) 39 '' ` 4 s. 4