City Commission

City of Hallandale Beach 400 S. Federal Highway Hallandale Beach, FL 33009 Meeting Agenda Joint Special Meeting Monday, August 13, 2018 12:35 PM Commission Chambers City Commission Mayor Keith S. London Vice Mayor Michele Lazarow Commissioner Mike Butler Commissioner Rich Dally Commissioner Anabelle Lima-Taub Interim City Manager Nydia M. Rafols Sallaberry City Attorney Jennifer Merino City Clerk Jenorgen M. Guillen City Commission Meeting Agenda August 13, 2018 JOINT BUDGET WORKSHOP SPECIAL MEETING. 1. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. PUBLIC PARTICIPATION (Speakers must sign-in with the City Clerk prior to the start of the meeting) 5. CITY COMMISSION REVIEW OF THE CITY MANAGER RECOMMENDED FY 18/19 BUDGET BUDGET PRESENTATION Attachments: August 13, 2018 Budget Workshop Presentation Exhibit 1 - .9355 Project List A. MAJOR EXPENDITURES BY CATEGORY - Please refer to Budget Document provided to the City Commission June 15, 2018, and available electronically at https://fl-hallandalebeach3.civicplus.com/DocumentCenter/View/17228/City-Manager-Re commanded-Budget-FY-18-19 1. GENERAL FUND (See Expenditure Detail Tab 001, Page 1) 2. TRANSPORTATION FUND (See Expenditure Detail Tab 160, Page 328) 3. SANITATION FUND (See Expenditure Detail Tab 410, Page 360) 4. STORMWATER FUND (See Expenditure Detail Tab 440, Page 388) 5. PERMITS AND INSPECTIONS FUND (See Expenditure Detail Tab 470, Page 412) 6. UTILITY FUND (See Expenditure Detail Tab 490, Page 420) 7. GENERAL LIABILITY AND WORKERS’ COMPENSATION FUNDS (See Expenditure Detail Tab 570, Page 517 and Tab 575, Page 523, Respectfully) 8. OVERVIEW OF VEHICLE REPLACEMENT REQUESTS (See Vehicle Request Tab) 9. CAPITAL IMPROVEMENT PROGRAM (See Capital Improvement Tab) B. REVENUES 1. REVENUE PROPOSALS & NEW REVENUES (See Revenue Detail Tab and Fee Booklet tab) City of Hallandale Beach Page 2 Printed on 8/10/2018 City Commission Meeting Agenda August 13, 2018 C. THREE ISLANDS SAFE NEIGHBORHOOD DISTRICT (See Expenditure Detail Tab 120, Page 299) (Including Revenues) (See Revenue Detail Tab, Page 16) D. GOLDEN ISLES SAFE NEIGHBORHOOD DISTRICT (See Expenditure Detail Tab 121, Page 303) (Including Revenues) (See Revenue Detail Tab, Page 17) E. BUDGET NOTES (See Budget Notes Tab) 6. REAPPROPRIATION REQUESTS OF FY 17/18 FUNDS (See Reappropriation Tab) 7. ADJOURN City of Hallandale Beach Page 3 Printed on 8/10/2018