City Commission Workshop

City of Deltona 2345 Providence Blvd. Deltona, FL 32725 Agenda City Commission Workshop Mayor John C. Masiarczyk Sr. Vice Mayor Chris Nabicht Commissioner Heidi Herzberg Commissioner Gary Mitch Honaker Commissioner Nancy Schleicher Commissioner Diane J. Smith Commissioner Brian Soukup Monday, July 11, 2016 5:30 PM Deltona Commission Chambers 1. CALL TO ORDER: 2. ROLL CALL – CITY CLERK: 3. PLEDGE TO THE FLAG: PUBLIC COMMENTS: – Citizen comments limited to items not on the agenda and comments on items listed on the agenda will take place after discussion of each item. 4. BUSINESS: A. Discussion and review of proposed draft of FY 2016/2017 Annual Budget for General Fund and Capital Projects Funds as well as proposed millage rate. Strategic Goal: Maintain a balanced budget, reserves and investments Background: City staff is currently working on the FY 2016/2017 Proposed Annual Budget. The proposed General Fund and Capital Projects Funds budgets were previously provided to the Commission for review. The adoption of the tentative proposed millage rate is scheduled for July 18, 2016 at a special Commission meeting. Adoption of the tentative proposed millage rate is the first step in the process to adopt the millage rate and Annual Budget for FY 2016/2017. Based on the proposed General Fund budget, staff is recommending the City adopt the current millage rate of 7.99 for the FY 2016/2017 fiscal year. A second budget meeting to review and discuss the Enterprise Fund (Deltona Water), Special Revenue Funds, Grants Funds and Miscellaneous Funds is scheduled as the agenda topic for the ed City of Deltona Page 1 Printed on 7/11/2016 City Commission Workshop Agenda July 11, 2016 Commission workshop meeting beginning at 5:30 p.m., on Monday, August 8, 2016. Attachments: 2016-2017 Budget Highlights & Strategic Goal Highlights Budget Workshop Draft-Comm Workshop-7-11-16 5. CITY MANAGER COMMENTS: 6. ADJOURNMENT: NOTE: If any person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting or hearing, he/she will need a record of the proceedings, and for such purpose he/she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based (F.S. 286.0105). Individuals with disabilities needing assistance to participate in any of these proceedings should contact the City Clerk, Joyce Raftery 48 hours in advance of the meeting date and time at (386) 878-8500. City of Deltona Page 2 Printed on 7/11/2016