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CASSELBERRY CITY COMMISSION Minutes of September 14, 2020 — Regular Meeting Page 9 of 14 Recommendation: The City Manager and the Finance Director recommended approval of Resolution 20- 3195 to adopt and set the tentative millage rate at 2.9990 mills. Public Hearing: Mayor Henson stated this was a public hearing to hear and consider comments and questions regarding Resolution 20-3195, tentative millage rate for Fiscal Year 2020-2021. Mayor Henson opened the floor for public participation. No one came forward to address Resolution 20-3195. Mayor Henson closed the public hearing relative to Resolution 20-3195. MOTION: Commissioner Busch moved to approve Resolution 20-3195 setting the tentative millage rate for Fiscal Year 2020-2021 at 2.9990 mills, as presented. Motion was seconded by Commissioner Hufford. Motion carried unanimously by voice vote 5-0. Mayor Henson announced that the City of Casselberry has adopted a tentative millage rate of 2.9990 mills for Fiscal Year 2020-2021. This rate is 4.58 % higher than the rolled back rate of 2.8676 mills. The City Commission will hold a final public hearing on Monday, September 28, 2020 at 5:30 p.m. in City Hall Commission Chambers located at 95 Triplet Lake Drive. At the conclusion of that hearing the City Commission intends to adopt a final millage rate for Fiscal Year 2020-2021. All interested parties are invited to attend. B. Resolution 20-3196 — Tentative Operating Budget for Fiscal year 2020-2021 Staff Presentation: City Manager Randy Newlon gave an overview of the proposed Tentative Operating Budget for Fiscal Year 2019-2020. Mr. Newlon stated that the tentative budget being proposed for Fiscal Year 2020-2021 is in the amount of $82,695,700 and provided an overview of the proposed increases and decreases in each fund, the projects and proposed expenditures which resulted in the increases and decreases, and additional details as to the proposed revenues and expenditures contained in the proposed tentative budget. The City Clerk read Resolution 20-3196 by title, as follows: "A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA ADOPTING THE TENTATIVE BUDGET FOR THE CITY OF CASSELBERRY FOR THE FISCAL YEAR COMMENCING ON OCTOBER 1, 2020 AND ENDING ON SEPTEMBER 30, 2021; PROVIDING FOR CONFLICTS, SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE" Notice of Public Hearing: The Notice of Public Hearing relative to the tentative budget for Fiscal Year 2020-2021 was provided to all taxpayers of the City of Casselberry by the Seminole County Property Appraiser with the Notice of Proposed Property Taxes mailed to all taxpayers in August 2020, in accordance with Truth In Millage (TRIM) requirements. Budget Impact: The tentative budget requested for FY 2021 for the City of Casselberry is $82,695,700. Recommendation: The City Manager and the Finance Director recommended approval of Resolution 20- 3196 to establish a tentative budget for the City of Casselberry totaling $82,695,700 for FY 2021.