Town Commission Second Public Hearing Budget Meeting 09/18/2025 05:01 PM TOWN HALL COMMISSION CHAMBERS 3614 S. OCEAN BLVD., HIGHLAND BEACH, FL

1.CALL TO ORDER

2.ROLL CALL

3.PLEDGE OF ALLEGIANCE

4.ADDITIONS, DELETIONS, AND APPROVAL OF THE AGENDA

5.PRESENTATIONS

None.

6.SECOND READINGS / PUBLIC HEARINGS

1. A.Resolution No. 2025-022

   A Resolution of the Town Commission of the Town of Highland Beach, Florida adopting a Final Millage Rate of 3.4159 Mils for the Town's General Operating Funds for the fiscal year beginning October 1, 2025, and ending September 30, 2026; providing for the Final Millage Rate of 3.4159 Mils is 7.1200 percent greater than the computed roll back rate of 3.1889 Mils; providing for severability, conflicts, and an effective date.

• Res. No. 2025-022 Adoption of Millage Rate FY 2025-2026.pdf (0.04 MB)

2. B.Resolution No. 2025-023

   A Resolution of the Town Commission of the Town of Highland Beach, Florida, adopting Final Budget for fiscal year beginning October 1, 2025, and ending September 30, 2026; determining and fixing the amounts necessary to carry on the government of the Town for the ensuring year; providing for severability, conflicts, and an effective date.

• Res. No. 2025-023 Adoption of FY 2025-2026 Budget.pdf (0.05 MB)

7.NEW BUSINESS (Public Comments will be limited to three (3) minutes per speaker per item after Town Commission initial presentation.)

1. A.EMS Transport Fee Schedule Adjustment

• Memo - FY 25-26 Fee Schedule.pdf (0.09 MB)
• Commission Agenda Memo - UPDATED EMS Fee Schedule.pdf (0.09 MB)
• Res. No. 2025-024 FY 25-26 Fee Schedule REVISED.pdf (0.06 MB)

2. B.Resolution No. 2025-025

   A Resolution of the Town Commission of the Town of Highland Beach, Florida, amending the Town's Fund Balance Policy for the General Fund and creating a Fire Rescue Sinking Fund and a Public Safety Capital Projects Sinking Fund; providing for conflicts; and providing for an effective date.

• Resolution 25-025 -- Amend Fund Balance Policy.pdf (0.03 MB)
• Fund Balance Policy 2025 clean.pdf (0.11 MB)
• Fund Balance Policy 2025 redline.pdf (0.14 MB)

3. C.Ratification of Collective Bargaining Agreement (CBA) between the Town of Highland Beach and the Palm Beach County Police Benevolent Association (PBA) effective October 1, 2025, through September 30, 2028, and authorize the Mayor and Town Manager to execute the agreement.

• CBA Agenda Memo 2025.pdf (0.08 MB)
• 2025-2028 CBA PBA CONTRACT draft CLEAN COPY PDF SIGNED.pdf (0.57 MB)

4. D.Approve and authroize the Mayor to execute an Interlocal Agreement between the Town of Manalapan and Highland Beach to provide code enforcement services to Manalapan on an as needed basis. 

• Agenda Memo ILS Code 09182025.pdf (0.08 MB)
• ILA Man_HB_Code Enforcement Svcs.pdf (0.28 MB)

8.TOWN MANAGER REPORTS

9.COMMISSION MEETINGS

October 07, 2025   Town Commission Meeting

10.ADJOURNMENT