CITY OF HALLANDALE BEACH

1. CITY OF HALLANDALE BEACH Department Requested Revenues And Overview of Budget Awareness Town Hall Meeting Quadrant Results FY 2013-2014

2. FY 2013/14 Revenue Projections

4. General Fund • Ad Valorem proceeds assumes 3% Taxable Value growth at the current millage rate of 5.6833 • Minor fluctuations in Utility Service taxes, Franchise fees, and CST • Fire Assessment remains at $145 per year (residential) • Significant increase (+$466k) in plan review fees (General and Fire) due to anticipated construction projects • Red Light Violation revenues continue to decline (-$50k) • Consolidation of building permit fee structure and accounts • Fee revisions in Planning & Zoning and Parks & Recreation • Filing Fees/Lien Search revenue increased $50k due to volume projections REVENUE HIGHLIGHTS

5. General Fund – revenue by type

6. Sanitation • No rate change recommended • Water • Increase due to projected impact fees associated with construction projects • No rate change recommended • Stormwater • No rate change recommended • Sewer • Increase due to projected impact fees associated with construction projects • No rate change recommended REVENUE HIGHLIGHTS

7. Water Fund – revenue by type Sanitation Fund – revenue by type

8. Sewer Fund – revenue by type Stormwater Fund – revenue by type

9. Budget Awareness Town Hall Meeting Quadrant Results

10. The City conducted 4 Budget Awareness Town Hall Meetings in February and March 2013 • Citizens were presented with the 9 strategic priorities the City Commission had adopted at their visioning workshop Local Jobs Civil and Respectful Government Quality Economic Development Vibrant Destination Functional/Affordable Infrastructure Operational Excellence Safety, Security, Comfort Quality of Life and Services Cohesive Visual Appeal • They were given 3 dots and were asked to select their top three priorities • The results are as follows…….

11. Northwest Quadrant Northeast Quadrant Southeast Quadrant Southwest Quadrant

12. Total Results All Quadrants

13. Budget Awareness Town Hall Results • Top Three Strategic Priorities: • Safety, Security, Comfort • Implementation of enhanced policing practices to increase visibility and ensure positive interaction with residents and business owners. • Evaluate the value of a “pet friendly city” Program. • Evaluate the effectiveness of the red light traffic camera program. • Quality of Life and Services • Improve the City’s recycling Program. • Continued Investment in Schools. • Local Jobs • Small business and resident-friendly permitting, inspections, deposits and fees. • Reduced Transaction time. • Priority Utilization of local businesses and residents for contracts and subcontracts, jobs and work from developers. • Tangible community benefit for all development projects.

14. 2013 Citizen Survey Findings • Emphasis for Hallandale Beach over the next 2 years: • Overall flow of traffic in the City • City’s efforts to prevent crime • Visibility and frequency of police in neighborhoods • City’s stormwater drainage system