Greater Boca RatonGreater Boca Raton
Susan HaynieSusan HaynieMayorMayor
Scott SingerScott SingerCouncil MemberCouncil Member
Michael MullaughMichael MullaughCouncil MemberCouncil Member
Robert S. WeinrothRobert S. WeinrothCouncil MemberCouncil Member
Leif J. AhnellLeif J. AhnellCity ManagerCity Manager
Constance J. ScottConstance J. ScottDeputy MayorDeputy Mayor
Chamber of CommerceChamber of Commerce
State of the CityState of the City
City of Boca RatonCity of Boca RatonGuiding PrinciplesGuiding Principles
Goals:Goals:
Financially Sound CityFinancially Sound City
World Class Municipal ServicesWorld Class Municipal Services
Vibrant and Sustainable CityVibrant and Sustainable City
Strong Partnership with CommunityStrong Partnership with Community
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City of Boca RatonCity of Boca RatonPolicy Agenda Priorities for FY 2014-15Policy Agenda Priorities for FY 2014-15
Top Priority:Top Priority:
Public Safety Costs/Pension Sustainability Public Safety Costs/Pension Sustainability ActionsActions
Development Process Improvement PlanDevelopment Process Improvement Plan
Wildflower DevelopmentWildflower Development
3
City of Boca RatonCity of Boca RatonPolicy Agenda Priorities for FY 2014-15Policy Agenda Priorities for FY 2014-15
Top Priority:Top Priority:
City Economic Development: Structure, City Economic Development: Structure, Position and ProcessPosition and Process
2020thth Street Development and Overlay District Street Development and Overlay District
Beach & Park District Strategy and Beach & Park District Strategy and AgreementAgreement
4
City of Boca RatonCity of Boca RatonPolicy Agenda Priorities for FY 2014-15Policy Agenda Priorities for FY 2014-15
High Priority:High Priority:
City Service Level and StaffingCity Service Level and Staffing
Florida Atlantic University StrategyFlorida Atlantic University Strategy
Annexation Policy and ActionsAnnexation Policy and Actions
5
City of Boca RatonCity of Boca RatonPolicy Agenda Priorities for FY 2014-15Policy Agenda Priorities for FY 2014-15
High Priority:High Priority:
Downtown Parking: Immediate and Long Downtown Parking: Immediate and Long TermTerm
Hospital and Medical Community StrategyHospital and Medical Community Strategy
Citizen Engagement Strategy and Action PlanCitizen Engagement Strategy and Action Plan
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Your Property Tax BillYour Property Tax Billby Taxing Authorityby Taxing Authority
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Schools 39.07%County 25.59%City 19.10%Other 16.24%
Schools 39.07%County 25.59%City 19.10%Other 16.24%
City of Boca RatonCity of Boca RatonAssessed ValuationsAssessed Valuations
8
City of Boca RatonCity of Boca RatonProperty Tax Rate Property Tax Rate
Compared to Other CitiesCompared to Other Cities
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City of Boca RatonCity of Boca RatonFire Assessment FeeFire Assessment FeeCompared to Other CitiesCompared to Other Cities
10FY 2014-15FY 2014-15
City of Boca RatonCity of Boca RatonComparing Neighboring CitiesComparing Neighboring Cities
2015 Tax Rates - $300,000 taxable value2015 Tax Rates - $300,000 taxable value
11
FY 2014-15FY 2014-15
City of Boca RatonCity of Boca RatonWater & Sewer Rates Water & Sewer Rates Compared to Other CitiesCompared to Other Cities
12FY 2014-15FY 2014-15
City of Boca RatonCity of Boca RatonProperty Tax, Water/Sewer, Fire & Library Property Tax, Water/Sewer, Fire & Library
Comparison of Average Home - $300,000 taxable valueComparison of Average Home - $300,000 taxable value
13FY 2014-15FY 2014-15
City of Boca RatonCity of Boca RatonEconomic DevelopmentEconomic Development
Economic Development Incentive ProgramEconomic Development Incentive Program Established in April, 2010Established in April, 2010 CompaniesCompanies 3737 Number of jobs Number of jobs (created or retained)(created or retained) 8,0928,092 City IncentivesCity Incentives$3,724,400$3,724,400 State, County IncentivesState, County Incentives $12,561,930$12,561,930
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City of Boca RatonCity of Boca RatonProjects / EventsProjects / Events
I-95 InterchangeI-95 Interchange
Beach RenourishmentBeach Renourishment
Amphitheater EventsAmphitheater Events
Beach ConcessionsBeach Concessions
Boca Raton Bowl GameBoca Raton Bowl Game
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City of Boca RatonCity of Boca RatonFY 2014-15 Proposed BudgetFY 2014-15 Proposed Budget
Budget RisksBudget Risks
Health CareHealth Care
Stock MarketStock Market
Legislative ActionsLegislative Actions
Property ValuesProperty Values
Federal Policies & RegulationsFederal Policies & Regulations
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Prepared by the Office of Management & BudgetPrepared by the Office of Management & Budget
Proposed Budget Documents are available for inquiry Proposed Budget Documents are available for inquiry on the City’s website aton the City’s website at
www.ci.boca-raton.fl.uswww.ci.boca-raton.fl.us