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A RESOLUTION ADOPTING THE ANNUAL BUDGET OF ESTIMATED EXPENDITURES AND RECEIPTS OF THE POMPANO BEACH EMERGENCY MEDICAL SERVICES DISTRICT, BROWARD COUNTY, FLORIDA, FOR THE FISCAL YEAR 2026-2027, TOTALING $32,182,519, PROVIDING AN EFFECTIVE DATE.
(Fiscal Impact: $32,182,519 for FY 2027)c
(Staff Contact: Joshua Watters)
Summary
Summary Explanation/Background:
Pursuant to State Statute 200.065, taxing authorities are required to adopt fiscal year tentative and final millage rates and the citywide budget at the first and final public hearings. At the public hearings, the rolled-back rate, the percentage of increase over the rolled-back rate, and the millage rate to be levied must be publicly read.
This is the final adoption of the FY 2027 EMS District budget totaling $32,182,519. Please see Exhibit A attached.
The City’s FY 2027 Recommended Budget books are published on the City’s Budget Office webpage: https://www.pompanobeachfl.gov/government/budget.
Per State Statute, the FY 2027 Adopted Budget will be published on the City’s Budget Office webpage https://www.pompanobeachfl.gov/government/budget within 30 days of the budget’s final adoption.
Origin of request for this action: City Manager’s Office
Fiscal impact and source of funding: $32,182,519 for FY 2027 Emergency Medical Services (Fund 140)