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Boca Raton City Governance: Priorities and Initiatives for FY 2014-15

The City of Boca Raton, led by Mayor Susan Haynie and Deputy Mayor Constance J. Scott, is committed to maintaining a financially sound city with world-class municipal services. Key priorities for the fiscal year 2014-15 include public safety, enhancing the development process, and boosting economic development. The agenda emphasizes community engagement and sustainable practices while addressing staffing needs and infrastructure improvements. Citizens can learn more about property taxes and the city’s proposed budget through their official website.

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Boca Raton City Governance: Priorities and Initiatives for FY 2014-15

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  1. 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

  2. City of Boca RatonGuiding Principles Goals: • Financially Sound City • World Class Municipal Services • Vibrant and Sustainable City • Strong Partnership with Community 2

  3. 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

  4. 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

  5. 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

  6. 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

  7. Your Property Tax Billby Taxing Authority 7

  8. City of Boca RatonAssessed Valuations 8

  9. City of Boca RatonProperty Tax Rate Compared to Other Cities 9

  10. City of Boca RatonFire Assessment FeeCompared to Other Cities FY 2014-15 10

  11. City of Boca RatonComparing Neighboring Cities2015 Tax Rates - $300,000 taxable value FY 2014-15 11

  12. City of Boca RatonWater & Sewer Rates Compared to Other Cities FY 2014-15 12

  13. City of Boca RatonProperty Tax, Water/Sewer, Fire & Library Comparison of Average Home - $300,000 taxable value FY 2014-15 13

  14. 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

  15. City of Boca RatonProjects / Events • I-95 Interchange • Beach Renourishment • Amphitheater Events • Beach Concessions • Boca Raton Bowl Game 15

  16. City of Boca RatonFY 2014-15 Proposed BudgetBudget Risks • Health Care • Stock Market • Legislative Actions • Property Values • Federal Policies & Regulations 16

  17. 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

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