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Joy Cooper, MayorJoy Cooper, Mayor William Julian, ViceWilliam Julian, Vice--MayorMayor

Joy Cooper, MayorJoy Cooper, Mayor William Julian, ViceWilliam Julian, Vice--MayorMayor

Dorothy Ross, Dorothy Ross, CommissionerCommissioner

Anthony Sanders, Anthony Sanders, CommissionerCommissioner

Keith London, Keith London, CommissionerCommissioner

Presented By:Presented By:D. Mike Good, City ManagerD. Mike Good, City Manager 2

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Adopted Budget

FY 2008-09GENERAL FUND

General $55,710,698

SPECIAL FUNDS:Police Training $0 Law Enforcement Trust $327,777 Police Equitable Sharing Program $773,821

•Personnel costs account for over 77% of the General Fund budget

•Established the Hollywood Sewer Capital Reserve

•Capital Improvement Projects total over $6.3 million

•Eliminated 9 positions and continue with a hiring freeze

•The CRA is now the third largest fundPolice Equitable Sharing Program $773,821 Transportation $2,031,035 Golden Isles $468,540 Three Islands $417,064

Redevelopment Agency (CRA) $10,065,990 Police Outside Services $936,000 General Liability $499,049

TOTAL SPECIAL FUNDS $15,519,276

ENTERPRISE FUNDS:Cemetery $87,643 Sanitation $5,676,519 Water $9,444,104 Stormwater $1,440,409 Sewer $14,174,312

TOTAL ENTERPRISE FUNDS $30,822,987 TOTAL ALL FUNDS $102,052,961

Public Safety

29.6%

All Other Operating

2.1%

Capital

10.3%

General Government

23.1%

Parks and Recreation

2.2%Public Works

& Services

3.2%

Utilities Operating

29.5%

•The CRA is now the third largest fund

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Hallandale Beach Millage Rate

3.50004.00004.50005.00005.50006.00006.50007.00007.5000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Fiscal Year

Mil

lag

e R

ateAd Valorem Taxes

and Assessment49.1%

State Shared/Intergovernmental

5.4%

Charges for Services39.5%

Other Revenues/Interest

6%

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The scope of this Project is to construct approximately thirty

(30) 20 and 30 foot long (30) 20 and 30 foot long boat slips adjacent to the Three Islands Fire Station along with a

park area, bathrooms and pavilion.

The Ansin Blvd. Vehicle Storage Lot will provide City of Hallandale Beach

residents an

residents an opportunity to yearly

lease a parking space for the storage of a boat, RV or other commercial vehicles.

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Ca$h for Tra$h

Adopt-A-Street

Weed and Seed

Adopt-A-Shoreline

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Adopted by 1st Sergeant Samuel E. Neely Jr.

Adopted by Kiwanis Club of Hallandale Beach

Adopted by Mayor Joy Cooper

Adopted by Golden Isles Homeowners Association

Adopted by Vice Mayor Bill Julian

Adopted by Hallandale High Chemistreet

Adopted by Elohim Family Worship Ministries

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Voucher Program

Sod ReplacementPlant GiveawayTree Replacement

Residential Paint Program

Tree Replacement

37 vouchers given out in FY 07-08

417 vouchers given out in FY 07-08

33,500 square feet of sod, 357 trees , and 586 plants

given out in FY 07-08 26

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Before After

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For being involved and attending

For being involved and attending tonight’s community forum – your thoughts and suggestions will help guide us in planning the City's future.

Question and Answer session

Let us know what is important to you!

What services do you value? 32