Special City Commission Meeting - 1st Budget Hearing 09/13/2021 06:00 PM City Hall Commission Chamber

ROLL CALL:

PLEDGE OF ALLEGIANCE: led by Commissioner Kimberly Stokes

PUBLIC HEARINGS:

• A.Resolution No. 58-2021 – First Public Hearing – adopt the Fiscal Year 2021-2022 Tentative Millage Rate and set the second public hearing for September 22, 2021

• FY21-22 Millage Staff Report.pdf (0.02 MB)
• Resolution 58-2021.pdf (0.02 MB)
• 2020 PBC millage rates.pdf (0.10 MB)

• B.Resolution No. 59-2021 - First Public Hearing - Adopt the Debt Service Rate and set the second public hearing for September 22, 2021

• FY21-22 Debt Services Rate Staff Report.pdf (0.02 MB)
• Resolution 59-2021.pdf (0.02 MB)

• C.Resolution No. 60-2021 - First Public Hearing - adopt the fiscal year 2021-2022 proposed City budget and set the second public hearing for September 22, 2021

• FY21-22 - Budget Staff Report.pdf (0.03 MB)
• Resolution 60-2021.pdf (0.02 MB)
• FY 2022 Budget.pdf (0.27 MB)
• FY 2022 Five Year Capital Plan.pdf (0.25 MB)
• FY2022 CIP - All Projects.pdf (6.21 MB)

NEW BUSINESS:

• A.Resolution No. 61-2021 - establish the Stormwater Annual Assessment for Fiscal Year 2021-2022

• FY21-22 - Stormwater Assessment Staff Report.pdf (0.02 MB)
• Resolution 61-2021.pdf (0.02 MB)

• B.Resolution No. 62-2021 - establish the Refuse Services Annual Assessment for Fiscal Year 2021-2022

• FY21-22 Refuse Assessment Staff Report.pdf (0.03 MB)
• Resolution 62-2021.pdf (0.03 MB)

• C.Adopt the Fiscal Year 2022 Administrative Charge for Services

• FY21-22 Administrative Charges Staff Report.pdf (0.03 MB)

• D.Adopt the Fiscal Year 2022 Contribution from Enterprise Operations

• FY21-22 Enterprise Operations Staff Report.pdf (0.03 MB)

ADJOURNMENT: