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Acceptance of the City Manager’s Recommended Operating/Capital and Line Item Detail budget books for FY 2019-20 and approval of budget public hearing dates to adopt the FY 2019-20 millage rates and budgets.
(Fiscal Impact: N/A)
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(Staff Contact: Erjeta Diamanti)
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Summary Explanation/Background:
Pursuant to City Ordinances, the City Manager is required to submit the recommended budget and an explanatory budget message to the City Commission at least 60 days prior to the start of the new fiscal year.
Based on the available budget hearing dates, staff has confirmed with the Florida Department of Revenues the following dates required for the adoption of the tentative and final millage rates and budgets:
- First Public Budget Hearing*: Thursday, September 12th, 2019 at 5:15 p.m. in the City Commission Chambers.
- Second Public Budget Hearing: Thursday, September 19th, 2019 at 5:15 p.m. in the City Commission Chambers.
Hard copies of the Recommended Operating/Capital and Line Item Detail Budget Books will be placed on the dais and electronic versions will be uploaded online on July 10th, 2019 on our website: http://pompanobeachfl.gov/index.php/pages/budget/budget
Discussions on the recommended budgets for FY 2019-20 will take place during the July budget workshop scheduled for July 15th, 2019.
*Note: During the First Public Budget Hearing, the City Commission also adopts the Final Annual Fire Assessment Resolution for FY 2019-20.
Origin of request for this action: City Manager’s Office
Fiscal impact and source of funding: N/A
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