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Susan Haynie Mayor. Constance J. Scott Deputy Mayor. Michael Mullaugh Council Member. Scott Singer Council Member. Robert S. Weinroth Council Member. Leif J. Ahnell City Manager. Greater Boca Raton. Chamber of Commerce. State of the City. City of Boca Raton Guiding Principles.
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Susan Haynie Mayor Constance J. Scott Deputy Mayor Michael Mullaugh Council Member Scott Singer Council Member Robert S. Weinroth Council Member Leif J. Ahnell City Manager Greater Boca Raton Chamber of Commerce State of the City
City of Boca RatonGuiding Principles Goals: • Financially Sound City • World Class Municipal Services • Vibrant and Sustainable City • Strong Partnership with Community 2
City of Boca RatonPolicy Agenda Priorities for FY 2014-15 Top Priority: • Public Safety Costs/Pension Sustainability Actions • Development Process Improvement Plan • Wildflower Development 3
City of Boca RatonPolicy Agenda Priorities for FY 2014-15 Top Priority: • City Economic Development: Structure, Position and Process • 20th Street Development and Overlay District • Beach & Park District Strategy and Agreement 4
City of Boca RatonPolicy Agenda Priorities for FY 2014-15 High Priority: • City Service Level and Staffing • Florida Atlantic University Strategy • Annexation Policy and Actions 5
City of Boca RatonPolicy Agenda Priorities for FY 2014-15 High Priority: • Downtown Parking: Immediate and Long Term • Hospital and Medical Community Strategy • Citizen Engagement Strategy and Action Plan 6
City of Boca RatonProperty Tax Rate Compared to Other Cities 9
City of Boca RatonFire Assessment FeeCompared to Other Cities FY 2014-15 10
City of Boca RatonComparing Neighboring Cities2015 Tax Rates - $300,000 taxable value FY 2014-15 11
City of Boca RatonWater & Sewer Rates Compared to Other Cities FY 2014-15 12
City of Boca RatonProperty Tax, Water/Sewer, Fire & Library Comparison of Average Home - $300,000 taxable value FY 2014-15 13
City of Boca RatonEconomic Development Economic Development Incentive Program • Established in April, 2010 • Companies 37 • Number of jobs (created or retained) 8,092 • City Incentives $3,724,400 • State, County Incentives $12,561,930 14
City of Boca RatonProjects / Events • I-95 Interchange • Beach Renourishment • Amphitheater Events • Beach Concessions • Boca Raton Bowl Game 15
City of Boca RatonFY 2014-15 Proposed BudgetBudget Risks • Health Care • Stock Market • Legislative Actions • Property Values • Federal Policies & Regulations 16
Prepared by the Office of Management & Budget Proposed Budget Documents are available for inquiry on the City’s website at www.ci.boca-raton.fl.us