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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 2025-2026, TOTALING $32,164,940, PROVIDING AN EFFECTIVE DATE.
(Fiscal Impact: $32,164,940 for FY 2026)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 2026 EMS District budget totaling $32,164,940-Exhibit A is attached to the resolution.
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 books 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: $32,164,940 for FY 2026 Emergency Medical Services Fund (140)