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File #: 23-675    Version: 1 Name:
Type: Resolution / Regular Agenda Status: Passed
File created: 7/25/2023 In control: City Commission
On agenda: 9/20/2023 Final action: 9/20/2023
Title: A RESOLUTION ADOPTING THE ANNUAL BUDGET OF ESTIMATED EXPENDITURES/EXPENSES AND RECEIPTS/REVENUES FOR THE CITY OF POMPANO BEACH, BROWARD COUNTY, FLORIDA, FOR FISCAL YEAR 2023-2024 TOTALING $400,154,323; PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: $400,154,323 for FY 2024)
Attachments: 1. 23-675 All Funds Budget RESO.pdf, 2. Exhibit A_All Funds FY 2024.pdf

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A RESOLUTION ADOPTING THE ANNUAL BUDGET OF ESTIMATED EXPENDITURES/EXPENSES AND RECEIPTS/REVENUES FOR THE CITY OF POMPANO BEACH, BROWARD COUNTY, FLORIDA, FOR FISCAL YEAR 2023-2024 TOTALING $400,154,323; PROVIDING AN EFFECTIVE DATE.

(Fiscal Impact: $400,154,323 for FY 2024)

 

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(Staff Contact: Erjeta Diamanti)

 

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Summary Explanation/Background:

Pursuant to State Statue 200.065, taxing authorities are required to adopt Fiscal Year tentative and final millage rates and a citywide budget following the first and the final public hearings. At the public hearings, the rolled-back rate, 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 tentative budget for the City of Pompano Beach for Fiscal Year 2023-2024 totaling $400,154,323 (Excluding the FY 2024 EMS tentative budget of $25,523,255 which will be adopted during the EMS Special District Meeting) - Exhibit A attached to the resolution.

The City’s FY 2024 Recommended Budget Books are published on the City’s Budget Office webpage:  https://www.pompanobeachfl.gov/government/budget. 

Per State Statue, the FY 2024 Adopted Budget Books 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: $400,154,323 for FY 2024

 

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