City Commission Workshop

City of Deltona 2345 Providence Blvd. Deltona, FL 32725 Agenda City Commission Workshop Mayor John C. Masiarczyk Sr. Vice Mayor Heidi Herzberg Commissioner Anita Bradford Commissioner Gary Mitch Honaker Commissioner Robert D. McFall Commissioner Chris Nabicht Commissioner Victor M. Ramos Wednesday, July 11, 2018 5:30 PM Deltona Commission Chambers 1. CALL TO ORDER: 2. ROLL CALL – CITY CLERK: 3. PLEDGE TO THE FLAG: 4. BUSINESS: A. Discussion and review of proposed draft of FY 2018/2019 Annual Budget for General Fund as well as proposed millage rate. Camille Hooper, Finance Director (386) 878-8552. Strategic Goal: Maintain a balanced budget, reserves and investments Background: City staff is currently working on the FY 2018/2019 Proposed Annual Budget. The proposed General Fund budget was previously provided to the Commission for review. The adoption of the tentative proposed millage rate is scheduled for July 16, 2018 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 2018/2019. Based on the proposed General Fund budget, staff is recommending the City adopt a millage rate of 7.85 for the FY 2018/2019 fiscal year. A second budget meeting to review and discuss the Enterprise Fund (Deltona Water), Special Revenue Funds, Capital Projects Funds, Grants Funds and Miscellaneous Funds is scheduled as the agenda topic for the Commission workshop meeting beginning at 5:30 p.m., on Monday, August 13, 2018. City of Deltona Page 1 Printed on 7/6/2018 City Commission Workshop Agenda July 11, 2018 Attachments: Budget Workshop Draft PUBLIC COMMENTS: Time permitted, public comment shall be permitted at the end of agenda items only and shall not exceed two minutes. Please be courteous and respectful of the views of others. Personal attacks on Commission members, City staff or members of the public are not allowed, and will be ruled out of order by the Mayor. 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 7/6/2018