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File #: 25-470    Version: 1 Name:
Type: Resolution / Regular Agenda Status: Regular Agenda Ready
File created: 6/26/2025 In control: City Commission
On agenda: 9/15/2025 Final action:
Title: A RESOLUTION ADOPTING THE TENTATIVE ANNUAL BUDGET OF ESTIMATED EXPENDITURES AND RECEIPTS OF THE POMPANO BEACH EMERGENCY MEDICAL SERVICES DISTRICT, BROWARD COUNTY, FLORIDA, FOR THE FISCAL YEAR 2025-2026, TOTALING $32,164,940, PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: $32,164,940 for FY 2026)
Attachments: 1. Resolution to adopt the TENTATIVE EMS Budget_8.18.25.pdf, 2. FY 2026 EMS Budget - Exhibit A.pdf
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title

A RESOLUTION ADOPTING THE TENTATIVE ANNUAL BUDGET OF ESTIMATED EXPENDITURES AND RECEIPTS OF THE POMPANO BEACH EMERGENCY MEDICAL SERVICES DISTRICT, BROWARD COUNTY, FLORIDA, FOR THE FISCAL YEAR 2025-2026, TOTALING $32,164,940, PROVIDING AN EFFECTIVE DATE.

(Fiscal Impact: $32,164,940 for FY 2026)

 

 

staffcontact

(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 a citywide budget at the first and final public hearings. At the public budget 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 adoption of the FY 2026 tentative budget for the EMS District of
$32,164,940-Exhibit A is attached.

The City’s FY 2026 Recommended Budget Books are published on the City’s Budget Office webpage: 
https://www.pompanobeachfl.gov/government/budget

Per State Statute, the FY 2026 Adopted Budget will be published on the City’s Budget Office webpage
https://www.pompanobeachfl.gov/government/budget within 30 days of its final adoption. 

 

Origin of request for this action: City Manager’s Office

Fiscal impact and source of funding: $32,164,940 for FY 2026 Emergency Medical Services Fund (140)