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Home My WebLink AboutFirst Budget Public Hearing - Wednesday, September 12, 2018 MINUTES OF FIRST BUDGET PUBLIC HEARING DANIA BEACH CITY COMMISSION WEDNESDAY, SEPTEMBER 12, 2018 - 5:01 P.M. 1. Call to Order/Roll Call Mayor James called the meeting to order at 5:01 p.m. Present: Mayor: Tamara James Vice-Mayor: Bill Harris Commissioners: Chickie Brandimarte Bobbie H. Grace Marco A. Salvino, Sr. City Manager: Robert Baldwin City Attorney: Thomas Ansbro City Clerk: Thomas Schneider 2. Presentations City Manager Baldwin reviewed the timeline of the budget process and the actions taken, and thanked the Commission for their direction in the budget preparation. Nicki Satterfield, Director of Finance, presented an overview of the recommended budget, which is attached to and incorporated into these minutes. Vice-Mayor Harris noted the lease on the Dania Beach Grill is up early next year, and asked how we factor in the potential revenue source for a new tenant there. He has been getting inquiries from restauranteurs who would like to energize the beach. Finance Director Satterfield responded we only budgeted revenue through February since the lease is coming up. There has been discussion on what we might do with the property; until we know that, we have budgeted revenues conservatively. 3. Public Hearings City Attorney Ansbro announced: The OPERATING MUNICIPAL MILLAGE will be 5.9998 MILLS, which reflects no change from the City's current fiscal year millage rate. This operating millage rate represents a 5.86% increase over the rolled back rate of 5.6675 MILLS as computed in accordance with the provisions of Section 200.065(1), Florida Statutes. The voter-approved debt service millage rate is 0.1760 mills in accordance with the provisions of law pursuant to Chapter 200, Florida Statutes. The City's aggregate millage rate is 6.1758 Mills (5.9998 Mills for operating and 0.1760 Mills for debt service). The final hearing for the Budget and ad valorem tax Millage will be held at: Dania Beach City Hall 100 West Dania Beach Boulevard, Dania Beach FL Tuesday, September 18, 2018 5:01 p.m. 3.1 RESOLUTION NO. 2018-115 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING THE PROPOSED MILLAGE RATE NECESSARY TO BE LEVIED FOR THE FISCAL YEAR 2018-2019 FOR OPERATING PURPOSES; ESTABLISHING THE DEBT MILLAGE APPROVED BY THE ELECTORATE; PROVIDING FOR A PUBLIC HEARING WHEN AND WHERE OBJECTIONS MAY BE HEARD AND QUESTIONS CONCERNING THE SAME WILL BE ANSWERED;PROVIDING FOR CONFLICTS;FURTHER, PROVIDING FOR AN EFFECTIVE DATE. City Attorney Ansbro read the title of Resolution#2018-115. Mayor James opened the Public Hearing. Seeing as there was no one to speak in favor or opposition, she closed the Public Hearing. Vice-Mayor Harris motioned to adopt Resolution #2018-115; seconded by Commissioner Grace. The motion carried unanimously. 3.2 RESOLUTION#2018-116 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE IMPOSITION OF FIRE RESCUE ASSESSMENTS AND PROVISION OF FIRE PROTECTION SERVICES, FACILITIES AND PROGRAMS IN THE CITY OF DANIA BEACH, FLORIDA; REIMPOSING FIRE RESCUE ASSESSMENTS WITH UPDATED ASSESSMENT RATES AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018; APPROVING THE RATES OF ASSESSMENT; APPROVING THE FINAL ASSESSMENT ROLL; CONFIRMING AND SUPPLEMENTING THE PRELIMINARY RATE RESOLUTION; PROVIDING FOR SEVERABILITY;AND PROVIDING AN EFFECTIVE DATE. City Attorney Ansbro read the title of Resolution#2018-116 Mayor James opened the Public Hearing. Seeing as there was no one to speak in favor or opposition, she closed the Public Hearing. Commissioner Grace motioned to adopt Resolution #2018-116; seconded by Commissioner Salvino. The motion carried unanimously. Minutes of First Budget Public Hearing 2 Dania Beach City Commission Wednesday, September 12,2018—5:01 p.m. 3.3 RESOLUTION#2018-117 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE PROVISION OF STORMWATER MANAGEMENT SERVICES IN THE CITY OF DANIA BEACH, FLORIDA; IMPOSING AND RE-IMPOSING STORMWATER ASSESSMENTS AGAINST PROPERTY LOCATED WITHIN THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018; APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL; PROVIDING FOR CONFLICTS;FURTHER,PROVIDING FOR AN EFFECTIVE DATE. City Attorney Ansbro read the title of Resolution#2018-117. Mayor James opened the Public Hearing. Seeing as there was no one to speak in favor or opposition, she closed the Public Hearing. Commissioner Grace motioned to adopt Resolution #2018-117; seconded by Commissioner Salvino. The motion carried unanimously. 3.4 RESOLUTION #2018-118 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE PROVISION OF SOLID WASTE SERVICE ASSESSMENTS IN THE CITY OF DANIA BEACH, FLORIDA; RE-IMPOSING SOLID WASTE SERVICE ASSESSMENTS AGAINST ASSESSED PROPERTY LOCATED WITHIN THE BOUNDARIES OF THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018; APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL;PROVIDING FOR CONFLICTS;FURTHER,PROVIDING FOR AN EFFECTIVE DATE. City Attorney Ansbro read the title of Resolution#2018-118. Mayor James opened the Public Hearing. Seeing as there was no one to speak in favor or opposition, she closed the Public Hearing. Commissioner Grace motioned to adopt Resolution #2018-118; seconded by Commissioner Salvino. The motion carried unanimously. 3.5 RESOLUTION#2018-119 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING A TENTATIVE ANNUAL BUDGET FOR THE CITY FOR THE FISCAL YEAR 2018-2019; PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS WILL BE HEARD AND QUESTIONS CONCERNING THE BUDGET WILL BE ANSWERED; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. City Attorney Ansbro read the title of Resolution#2018-119. Mayor James opened the Public Hearing. Seeing as there was no one to speak in favor or opposition, she closed the Public Hearing. Minutes of First Budget Public Hearing 3 Dania Beach City Commission Wednesday, September 12,2018—5:01 p.m. Commissioner Grace motioned to adopt Resolution #2018-119, as amended; seconded by Vice-Mayor Harris. Commissioner Salvino objected to raising the Commission's salaries. The motion carried unanimously. Commissioner Salvino noted he cannot attend the Second Budget Public Hearing as he will be out of town, and questioned whether or not he could call into the meeting. City Attorney Ansbro noted five Commissioners present are not required as long as there is a quorum; however, if Commissioner Salvino wants to participate, it could be arranged using a speakerphone provided the audio is clear in both directions. Mayor James moved to approve Commissioner Salvino's absence at the Second Budget Public Hearing on September 18, 2018; seconded by Commissioner Brandimarte. The motion carried unanimously. 4. Adj ournment Mayor James adjourned the meeting at 5:36 p.m. ATTEST: � 8��► CITY F DANIA B CH 1 t • • THOMAS SCHNEIDER, CMC �'.� �� TAMARA JAME CITY CLERK ISH��► MAYOR Approved September 25, 2018 Minutes of First Budget Public Hearing 4 Dania Beach City Commission Wednesday, September 12,2018—5:01 p.m. City of Dania Beach FY 2018 / 2019 City Commission Public Hearing. September 12, 2018 CityProperty Values Continued Growth! City Property Values City revenues providing increasing for the fifth funds for community consecutive year Property Taxes ► 2008 values $ 3,31 9,056,469 ► 2008 receipts$ ] 7,937, 508 ► 2009 311429559,344 (-6.8%) ► 2009 $ 16,798,253 ► 2010 2,939, 189, 103 ( -8.1%) ► 2010 $ 161750,836 ► 2011 2,688,806, 1 73 ( -1.9%) ► 2011 $ 1 5 ,872 ,847 ► 2012 215 50112013 31 ( .18%) ► 2012 $ 1 59604,005 ► 2013 2,671 ,694,774 (5.40%) , 2013 $ 1611029658 ► 2014 29791 ,734,052 (4.49%) ► 2014 $ 16,74%846 ► 2015 2196890685927 (7.49%) , 2015 $ 1 798075820 ► 2016 31210,803,862 (9.90%) ► 2016 $ 189387,922 ► 2017 39851 ,7921288 (20.68%) ► 2017 $221085 , 125 2018 4312690985540 (7.12%) ► 2018 $ 23 , 51 7,978 Homestead Impact -IN A,pp i K 1.TM 1: 1 7 7 t oll r "M 1, 1 r 1 u, f )L f,:i 11 D Is Assessed Value- Exemptions= Taxable Value $100-$125k Assessed Value Pay Taxes mom* $75-$100k Assessed Value Second Homestead Exemption $50-$75k Assessed Value Pay Taxes mom* $25-50k Assessed Value 0 fUE 0, First Homestead Exemption MOM* 0-$25k Assessed Value PROTECTING HOMERULE IL Budget Actions Tonight • Taxes = maintain existing millage 5 . 9998 mills • "rolled back" millage rate - 5 .6675 mills • Voter Approved Debt millage . 1760 mills • Set 2nd September Budget Public Hearing Wed. 9/ 18/2018 @ 5 :01 p.m. at Dania Beach City Hall • Fire - Rescue Assessment (no change) $ 223 . 75 yr. (provides appx same revenue as last year; 69% of fire protection costs) • Stormwater Assessment (no change) $ 40 . 00 yr. • Residential Solid Waste (adj. of $ 9.96 yr.) $ 3 5 8 . 44 yr. • Adopt Tentative Budget as Amended Financial Status (cont ' d ) ❖ City Tax Base - significant improvement- aided by investments in City neighborhoods , beach & gateway appearance , infrastructure and economic development & redevelopment Tax Base bv Classification 2017 2018 ► Residential 50. 7% 51 .2% ► Hotels 7.9% 8.2% ► Commercial 23 .9% 23 .0% ► Industrial 15 . 9% 15 .9% ► Other 1 .6% 1 .6% Financial Status (cont ' d ) ❖ City Tax Base (cont ' d) Average Single Family (including Condos) Market Value Assessed Value 2014 $ 1747144 $ 137, 590 2015 $ 189, 208 8.6/ $ 145 , 579 5 .8/ ► 2016 $ 2107484 1 1 .2/ $ 1 54,607 6.2/ ► 2017 $ 2247686 6.7% $ 166,418 7.6% ► 2018 $ 245 ,457 9.2% $ 177, 553 6.6% Approximately 38% of all city properties are homesteaded er remaining 62% are non-homestead, commercial, industrial Budget Focus •:* SUStd111dblllty — staffing levels , benefits , debt service , contract costs •:- Infrastructure — completion and maintenance of planned & funded Capital Projects Stormwater runoff infrastructure ➢ Water & Sewer system repairs & replacements ➢ Beach Area improvements • Phase I ... completed • Phase II ... annual funding —$ 1 , 1 72,675 accumulated from Parking ➢ Roadway repaving , sidewalk improvement, bus shelters, alleyway improvements .•Appearance - ➢ $ 200K Funding for Oasis project to be identified ➢ Parks & Roadway landscape general maintenance Budget Focus (cont ' d ) ❖ Public Safety - ➢ Additional Public Safety Personnel ➢ Working to establish sustainable BSO contract for Fire Rescue service costs ➢ Expand neighborhood street lighting systems through grant funding ➢ Continued annual City funding for legacy Police & Fire Pension plan Pension Plans ► Police Pension Plan $ 780K (increase of ,$66K) ➢ $3.3M Unfunded Liability $2.9M ➢ 55.8 o Funded 59.60 ► Fire Pension Plan $ 5 .4 6 M (decrease of .$57K) ➢ $23.5M Unfunded Liability $7 9.4M ➢ 63.5o Funded 77.00 ➢ 78 Active, 62 Retiree/Drop, 70 Disability (Combined Police car Fire) ► General Pension Plan $ 1 . 79M (increase of 29K) ➢ $6.86M Unfunded Liability $6.22 ➢ 74.8%Funded 77.60 ➢ 79 Active, 73 Retiree/Drop, 0 Disability ► Florida Retirement System $ 801 K (increase of 704K) ➢ 860 of employees covered by FRS (117 FRS Employees) ➢ $29.69 City's Share ($4.3M) 83.2%Funded 83.9 0 ► OPEB (Post- retirement) Health Care Liability (FY79 .$275K) ➢ $72.7M Unfunded Liability =+ $74.3M ➢ Separate cost from pension and separate annual funding - restart funding in FY79 Pension Plans Three Basic Guidelines ➢ Retirement Cost should be recognized during workina years ➢ Total Pension Liability - this is an estimate Impacted by both actuarial & management estimates, pension investments, economy ➢ Elective bodies now choose how & when to provide funding_ Funding for FY 2018/2019 ➢ Propose budget provides for continued funding annual pensions requirements from operating - $ 9. 1 M Funded as dollar amount or percentage of pay. ➢ Proposed budget provides for establishing a pension reserve. Reserves are recommend to be equal to 2 5% of annual required contributions (1 quarterly payment). Estimated reserve should be $ 2 .275M . Commission Approved $ 1 M FY 2017. Reserves being allocated to Pension Reserves in FY 1 8/ 19 = $ 1 M General Fund What ' s Included ? ❑ No increase to operating property tax rate ❑ Use of .$200k undesignated fund balance for Grapple Truck Public Safety Contract Cost $ 2 6 . 2 M — Police services $1 3.1 M to $ 1 3.9M -6.7% — Fire Rescue services $ 1 1 .4M to $ 1 2.3M -7.4% INCLUDES ► One (1 ) New SRO Deputy $ 1 58K ► Two (2) New Fire Safety Officers (approved at mid-year) $ 303K ► One (1 ) New Fire Chief $ 225K City Manager/City Commission ► New Oasis Project $ 200K ► Commission Contingency $ 108K ► Aids to Private Organizations $ 35K ► Chris Hixon Foundation Scholarship $ 5K Chamber Funding (Increase $ 35K to $40K) $ 5K General Fund What ' s Included ? Parks & Recreation ► 2 Transport Vans $ 70K ► 3 F- 1 50 ' s $ 84K ► 1 Wave Runner $ 14K ► Dania Beach Seniors $ 2 5 K ► Gracefully Aging $ 25K ► MLK Funding $ 15 K ► Athletic Program Funds (Football, Baseball, Soccer, Etc.) $ 10 0 K ► Community Bus-West Route (Requires County ILA) $ 1 OOK General Fund What ' s Included ? Public Services Construction Maint. Division ► Solar Light Maintenance $ 70K Public Services Streets Division ► Roadway Repaving $325K ► Alleyway Repaving $ 70K ► Sidewalks (citywide & 50/50) $ 1 1 5K ► Misc. Asphalt/Pothole/Bridge Repair $ 1 1 5K ► Bus Shelter & Bus Bench Maintenance Contract (Approved Mid Year) $ 56K ► Solar Lighting CDBG $ 141 K Public Services Fleet Division ► Two (2) F-2 50 (streets Division) $ 60K ► One (1 ) Mack Dump Grapple Truck(streets Division) $202K ► Three (3) F-250 (Parks & Grounds Division) $ 90K Funded Position Requests (Il0 New Positions) All Funds Est. $743K Recreation Recreation Assistant - PT (To Aid Athletic Director - Gen Fund) $ 20K 2 PT Park Rangers (Requested by Commission - Gen Fund) $ 6 7 K Public Services Project Associate Engineer (25% Gen/25%WA/25% SW/25%STW) $ 1 24K Regulatory Compliance Officer (20%WA/40%SW/40%STW) $ 1 06K Treatment Plant Operator B (Water) $ 90K Utilities Mechanic II (Sewer) $ 83K Utilities Maintenance Worker II (Stormwater) $ 72K Maintenance Worker I to Facilities Maintenance Technician (Paygrade 16 to Paygrade 22; estimated cost includes benefits) $ 1 6 K Community Development Permit Office Supervisor (Building) $ 98K Administrative Specialist 1 (50% Gen/50% Bldg) $ 67K *-,All costs are estimates inclusive of,benefits Position Title Change Requests (2 Positions) All Funds Community Development ► Code Compliance Manager to Code Compliance & Parking Manager (Paygrade 30 to Paygrade 32; No fiscal impact; Title change to reflect duties) ► Lead Code Compliance Inspector to Lead Code Compliance & Parking Supervisor (Title change only to reflect duties) General Fund What ' s Not Included? BSO - Relocation to City Hall $ 500,000 City Hall Security Metal Detector & Guard $ 43 ,000 BSO Radio Program (to be phased-in) $ 885 ,000 Recreation Master Plan Improvements unknown Comp & Class Implementation unknown NEW EOC Building unknown y City Hall Renovations unknown y BSO Substation 803 Bldg Full-time Staffing unknown BSO Marine Officer $ 1 75 ,000 BSO Sergeant $ 1 75 ,000 BSO Deputy $ 1 58,000 IT Parker Office Renovations unknown Traffic Calming w/MPO and DOT unknown Beach & Pier Lighting unknown Solar Traffic Lights $ 50,000 ea. '*ALL COSTS ARE ESTIMA TES ONL Y Unfunded Position Requests (8 Positions) All Funds Est. $723K Community Development Code Compliance Officer (Gen Fund) $ 88K Chief Fire Safety Officer (Gen Fund) $ 84K Asst. Comm . Dev. Director (50% Gen/25% Bldg./25% Parking) $ 1 31 K Public Services Parks & Ground Technician (Gen Fund) $ 72K Beach Manager (50% Gen/50% Parking) $ 108K Admin . Asst. - PS (45% Gen/30% Water/15% Sewer/10% STW) $ 78K Utilities Mechanic II (Sewer) $ 82K Treatment Plant Operator A (Water) $ 80K {All costs are estimates inclusive of benefits Enterprise Funds AF Wate r No rate change since 207 7 ➢ Existing - Waterline NW1 st Avenue Waterline FY 18 $ 74K ➢ Existing - Watermain NW 1st street (Stirling to city Hall) FY 1 8 $432K ➢ Existing - Melaleuca Watermain Replacement FY 18 $ 250K ➢ Funding provided for Water Plant - Lime Slaker FY 19 $ 235K ➢ Water Distribution Improvements FY 19 $ 160K ➢ John Deere Backhoe (25% of Total cost$1 32K) FY 19 $ 33K ➢ Security - Approved at Mid Year FY 19 $ 101 K ➢ Water Resource Issues & C51 Reservoir ➢ Rate Study in Progress for future consideration ■ Enterprise Funds Sewe r No rate change since 207 7 ➢ Working to complete SCADA System FY 17 $ 500K ➢ Working to Complete Lift Station Rehab FY 18 $ 1 . 1 37M ➢ Sewer Pump Replacements (Pumps 3 & 4) FY 19 $ 1 20K ➢ Sewer Distribution Improvements FY 19 $ 305K ➢ John Deere Backhoe (25% ofTotal cost$132K) FY 19 $ 33K ➢ Rate Study in Progress for future consideration Enterprise Funds Stormwater No rate change ➢ SE improvements Phase II -SRF Loan Pre FY 18 MOM ➢ SW area & Taylor Lane -Pre FY 18 $61 SK ➢ Stormwater Improvements (SW 43rd Ter, 4V Ct., 49th St) FY 18 $ 1 .2M ➢ Citywide Small Drainage Improvements FY 19 $ 1 20K ➢ John Deere Backhoe (25% of Total Cost$132K) FY 19 $ 33K Enterprise Funds (Cont ' d Parking $ 200K surplus to support Beach Improvements (Rev. slight decline 2%) ➢ Small/Mid Size SUV $28K ➢ Includes Expanded Security Hours Approved Mid Year $ 77K Pier Westrec Management ➢ Self supporting pier operation (little/no reserve) ➢ Surplus to be used for Pier L/Term maintenance (rev. up 4%) ➢ Beach Restaurant & Pier Rehabilitation $275K FY 19 - Funded through Restaurant Rental Revenues Beach Continues improvements to appearance ➢ Phase I complete ➢ Phase II - Funding level currently $ 1 , 1 72,675 - Electrical Relocations & Lifeguard Bathroom Renovations Marina - Westrec Management ➢ Self supporting marina operation - including annual loan repayment ➢ Occupancy and slip rental revenues continue to be steady; demand remains solid ➢ Slip rental rates to increase October 15t appx $25 mo. to stay in line with market conditions and comply with debt and grant provisions. City Commission Amendments City of Dania Beach Amendments to Proposed Budget 10-1-2018 to 9-30-2019 Account Description Increase Decrease 1 Amendment for Beach Raker Contract Aviard Decrease to General Fund Contingency(001-18-00-519-99-10) General Fund Contingency (61643) Increase to Recreation (001-72-02-572-31-10) Professional Services 6,643 (� Amendment forAdditional Contribution to CRA Increase Appropriation of Reserves (001-00-00-389-90-01) General Fund General Fund Reserves 220,000 Increase Contributions to CRA(001-18-00-519-91-06) 220,000 3 Amendment for Fire Chief Decrease to General Fund Police Services (001-22-01-522-34-10) General Fund Contractual Services (225,000) Increase to Commission Contingency(001-18-00-519-99-10) Contingency 225,000 City Com m ission Amendments Amendment for 2 FT Pa*s& Grounds Technicians Decrease to General Fund Contingency(001-18-00-519-99-10) General Fund Contingency (142,735) Increase to Public Services Parks Division(001-39-04-539-12-10) 11 It Salaries 81,461 Increase to Public Services Parks Division(001-39-04-539-21-10) it FICA 5,050 Increase to Public Services Parks Division(001.39-04-539-21-20) Medicare 1,182 Increase to Public Services Parks Division (001-39-04-539-22-20) FIRS Pension 6,728 Increase to Public Services Parks Division(001-39-04-539-22-30) Deferred Compensation 1,466 Increase to Public Services Parks Division(001.39-04-539-23-10) Insurance 44,144 Increase to Public Services Parks Division(001-39-04-539-24-10) Worker's Compensation 2,704 Amendment for City Commission Salary Increase Decrease to General Fund Contingency(001-18-00-519-99-10) General Fund Contingency (23,838) Increase to Commission(001-11-01-511-12-10) It Salaries 151000 Increase to Commission (001-11-01-511-21-10) FICA 930 Increase to Commission (001-11-01-511-21-20) Medicare 218 Increase to Commission(001-11-01-511-22-20) FIRS Pension 7,305 Increase to Commission (001-11-01-511-22-30) Deferred Compensation 270 Inc reas e to Com rn iss ion (001-11-0 1-511-24-10) Worker's Compensation 115 City Amendments 6` Amendment forAddt7 PT Recreation Position &Benefits- TBD Decrease to General Fund Contingency(001-18-00-519-99-10) General Fund Contingency (50,000) Increase to Recreation(001-72-01-572-12-11) Itit Salaries&Wages PT 50,000 Amendment to Recreation-Contractual CharterBuses Decrease to General Fund Contingency(001-18-00-519-99-10) General Fund Contingency (253200) Increase to Recreation(001-72-001-572-34-10 Contractual 25.200 O8 Amendment for Permit Supervisor Decrease to Building Division(107-1502-524-12-10) Building Fund Salaries (64.783) Decrease to Building Division (107-1502-524-21-10) FICA ('4,017) Decrease to Building Division (107-1502-524-21-20) Medicare (939) Decrease to Building Division(107-1502-524-22-20) FRS Pension (5,351) Decrease to Building Division (107-1502-524-22-30) Deferred Compensation (1,166) Decrease to Building Division (107-1502-524-23-10) Insurance (22,072) Decrease to Building Division (107-1502-524-24-10) Worker's Compensation (162) Increase to Building Fund Contingency Contingency 98,490 Actions u et • Taxes = maintain existing millage 5 . 9998 mills • "rolled back" millage rate - 5 .6675 mills • Voter Approved Debt millage . 1760 mills • Set 2nd September Budget Public Hearing Wed. 9/ 18/2018 @ 5 :01 p.m. at Dania Beach City Hall • Fire - Rescue Assessment (no change) $ 223 . 75 yr. (provides appx same revenue as last year; 69% of fire protection costs) • Stormwater Assessment (no change) $ 40 . 00 yr. • Residential Solid Waste (adj. of $ 9.96 yr.) $ 3 5 8 . 44 yr. • Adopt Tentative Budget as Amended