Video index

CITY OF BROOKSVILLE FIRST PUBLIC BUDGET HEARING SPECIAL CITY COUNCIL MEETING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 5:01 P.M. September 9, 2024

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FIRE ASSESSMENT PUBLIC HEARING

1. Resolution No. 2024-11 - imposition and collection of Special Assessments to fund Fire Protection Services Presentation: Peter Napoli, Stantec Recommendation: After public input, approval of Resolution No. 2024-11 upon roll call vote

E. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

3. Resolution No. 2024-15 - Tentative Millage Rate After public Input, consideration of approving Resolution 2024-15 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. First Reading - FY2025 Budget Ordinance After public input, consideration of approving First Reading of tentative budget Ordinance (upon roll call vote) effective October 1, 2024 and schedule Second Reading for September 16, 2024 at 6:30 p.m.

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

3. Resolution No. 2024-15 - Tentative Millage Rate After public Input, consideration of approving Resolution 2024-15 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. First Reading - FY2025 Budget Ordinance After public input, consideration of approving First Reading of tentative budget Ordinance (upon roll call vote) effective October 1, 2024 and schedule Second Reading for September 16, 2024 at 6:30 p.m.

I. ITEMS BY CITY MANAGER

J. ITEMS BY COUNCIL

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FIRE ASSESSMENT PUBLIC HEARING

1. Resolution No. 2024-11 - imposition and collection of Special Assessments to fund Fire Protection Services Presentation: Peter Napoli, Stantec Recommendation: After public input, approval of Resolution No. 2024-11 upon roll call vote

E. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

3. Resolution No. 2024-15 - Tentative Millage Rate After public Input, consideration of approving Resolution 2024-15 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. First Reading - FY2025 Budget Ordinance After public input, consideration of approving First Reading of tentative budget Ordinance (upon roll call vote) effective October 1, 2024 and schedule Second Reading for September 16, 2024 at 6:30 p.m.

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

3. Resolution No. 2024-15 - Tentative Millage Rate After public Input, consideration of approving Resolution 2024-15 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. First Reading - FY2025 Budget Ordinance After public input, consideration of approving First Reading of tentative budget Ordinance (upon roll call vote) effective October 1, 2024 and schedule Second Reading for September 16, 2024 at 6:30 p.m.

I. ITEMS BY CITY MANAGER

J. ITEMS BY COUNCIL

Sep 09, 2024 Special City Council First Public Budget Hearing

Full agenda
Share this video

CITY OF BROOKSVILLE FIRST PUBLIC BUDGET HEARING SPECIAL CITY COUNCIL MEETING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 5:01 P.M. September 9, 2024

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FIRE ASSESSMENT PUBLIC HEARING

1. Resolution No. 2024-11 - imposition and collection of Special Assessments to fund Fire Protection Services Presentation: Peter Napoli, Stantec Recommendation: After public input, approval of Resolution No. 2024-11 upon roll call vote

E. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

3. Resolution No. 2024-15 - Tentative Millage Rate After public Input, consideration of approving Resolution 2024-15 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. First Reading - FY2025 Budget Ordinance After public input, consideration of approving First Reading of tentative budget Ordinance (upon roll call vote) effective October 1, 2024 and schedule Second Reading for September 16, 2024 at 6:30 p.m.

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

3. Resolution No. 2024-15 - Tentative Millage Rate After public Input, consideration of approving Resolution 2024-15 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. First Reading - FY2025 Budget Ordinance After public input, consideration of approving First Reading of tentative budget Ordinance (upon roll call vote) effective October 1, 2024 and schedule Second Reading for September 16, 2024 at 6:30 p.m.

I. ITEMS BY CITY MANAGER

J. ITEMS BY COUNCIL

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FIRE ASSESSMENT PUBLIC HEARING

1. Resolution No. 2024-11 - imposition and collection of Special Assessments to fund Fire Protection Services Presentation: Peter Napoli, Stantec Recommendation: After public input, approval of Resolution No. 2024-11 upon roll call vote

E. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

3. Resolution No. 2024-15 - Tentative Millage Rate After public Input, consideration of approving Resolution 2024-15 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. First Reading - FY2025 Budget Ordinance After public input, consideration of approving First Reading of tentative budget Ordinance (upon roll call vote) effective October 1, 2024 and schedule Second Reading for September 16, 2024 at 6:30 p.m.

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

3. Resolution No. 2024-15 - Tentative Millage Rate After public Input, consideration of approving Resolution 2024-15 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. First Reading - FY2025 Budget Ordinance After public input, consideration of approving First Reading of tentative budget Ordinance (upon roll call vote) effective October 1, 2024 and schedule Second Reading for September 16, 2024 at 6:30 p.m.

I. ITEMS BY CITY MANAGER

J. ITEMS BY COUNCIL

CITY OF BROOKSVILLE FIRST PUBLIC BUDGET HEARING SPECIAL CITY COUNCIL MEETING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 5:01 P.M. September 9, 2024

D. FIRE ASSESSMENT PUBLIC HEARING

E. FY2025 BUDGET HEARING AGENDA ITEMS

D. FIRE ASSESSMENT PUBLIC HEARING

E. FY2025 BUDGET HEARING AGENDA ITEMS

Sep 09, 2024 Special City Council First Public Budget Hearing

CITY OF BROOKSVILLE FIRST PUBLIC BUDGET HEARING SPECIAL CITY COUNCIL MEETING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 5:01 P.M. September 9, 2024

D. FIRE ASSESSMENT PUBLIC HEARING

E. FY2025 BUDGET HEARING AGENDA ITEMS

D. FIRE ASSESSMENT PUBLIC HEARING

E. FY2025 BUDGET HEARING AGENDA ITEMS

Link

Social

Embed

Download

Download Selected Item