TONIGHT'S AGENDA 9-8-22
CITY OF LAKE WORTH BEACH SPECIAL CITY COMMISSION MEETING
1ST BUDGET HEARING
PUBLIC HEARINGS:
A. Resolution No. 67-2022 – First Public Hearing – adopt the Fiscal Year 2022-2023
Tentative Millage Rate and set the second public hearing for September 22, 2022.
With the inclusion of the County Fire Municipal Service Taxing Units (MSTU) millage
3.4581, the City’s maximum available Operating Millage cannot exceed 6.5419 mills. The
tentative millage is 5.4945 mils (or $5.4945 per $1,000 assessed valuation), which is
12.21% more than the rolled-back rate of 4.8967 mil
B. Resolution No. 68-2022 - First Public Hearing - Adopt the Debt Service Rate and set
the second public hearing for September 22, 2022.
The resolution sets the Tentative Debt Service Millage Rate of 0.9200 mils to fund the
City’s Voter Approved 2017/2018 General Obligation Bond Fund Levy
C. Resolution No. 69-2022 - First Public Hearing - adopt the fiscal year 2022-2023
proposed City budget and set the second public hearing for September 22, 2022.
In accordance with the City’s Code of Ordinances and Florida Statutes, the FY 2022-2023
Proposed Annual Budget for the City of Lake Worth Beach is hereby submitted. Expenditures
for the tentative FY 2022-2023 Annual Operating Budget Appropriation equal $186,624,615 and
for the Capital Budget Appropriation equal $25,403,670 for all City funds.
NEW BUSINESS:
A. Resolution No. 70-2022 - establish the Stormwater Annual Assessment for Fiscal Year
2022-2023
This resolution establishes the annual assessment rate for Stormwater Services for
Fiscal Year 2022-2023 in the amount of $78.25 per Equivalent Residential Unit (ERU).
There is no change in the rate from prior fiscal year.
B. Resolution No. 71-2022 - establish the Refuse Services Annual Assessment for Fiscal
Year 2022-2023
Refuse: This resolution is the Annual Assessment Resolution setting the Special Assessment fee of
$245.15 per Equivalent Residential Unit (ERU) for Refuse Services for Fiscal Year 2022-2023.
There is no change in the rate from prior fiscal year
C. Adopt the Fiscal Year 2023 Administrative Charge for Services
D. Adopt the Fiscal Year 2023 Contribution from Enterprise Operation
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