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CASSELBERRY CITY COMMISSION Minutes of September 28, 2020 — Regular Meeting Page II of 18 millage rate of 2.9990 mills will lead to a TIF payment from the City to the CRA of $491,009. Both are included in the requested final budget for Fiscal Year 2020-2021. Recommendation: The City Manager and the Finance Director recommended approval of Resolution 20- 3199 to set the final millage rate for Fiscal Year 2020-2021 at 2.9990 mills. Public Hearing: Mayor Henson stated this was a public hearing to hear and consider comments and questions regarding Resolution 20-3199, final millage rate for Fiscal Year 2020-2021. Mayor Henson opened the floor for public participation. No one came forward to address Resolution 20-3199. Mayor Henson closed the public hearing relative to Resolution 20-3199. MOTION: Vice Mayor Hufford moved to approve Resolution 20-3199 setting the final millage rate for Fiscal Year 2020-2021 at 2.9990 mills, as presented. Motion was seconded by Commissioner Aramendia. Motion carried unanimously by voice vote 5-0. B. Resolution 20-3200 — Adoption of Final Operating; Budget for Fiscal Year 2020- 2021 The City Clerk read Resolution 20-3200 by title, as follows: "A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, ADOPTING THE FINAL BUDGET FOR THE CITY OF CASSELBERRY FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2020 AND ENDING SEPTEMBER 30, 2021; PROVIDING FOR CONFLICTS, SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE." Notice of Public Hearing: The Notice of Public Hearing relative to Resolution 20-3200 adopting the final budget for Fiscal Year 2020-2021 was advertised in the Orlando Sentinel on Thursday, September 24, 2020, in accordance with Truth In Millage (TRIM) legislation requirements and the rules of the Florida Department of Revenue. Staff Presentation: Resolution 20-3200 provides for the adoption of the final budget for the Fiscal Year 2020-2021 (FY 2021) in the amount of $82,695,700. A tentative budget of $82,695,700 for Fiscal Year 2020-2021 was approved by the City Commission at the first public hearing held on September 14, 2020. No modifications to the budget have occurred since the first public hearing. City Manager Randy Newlon gave a brief overview of the proposed final operating budget for Fiscal Year 2020-2021 which included the 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 final budget. The City Commission is requested to approve Resolution 20-3200 adopting a final budget of $82,695,700 for Fiscal Year 2020- 2021. In response to questions from the City Commission, Mr. Newlon explained that the Public Works compound housed many divisions, including parks, stormwater, utilities, streets, distribution and collection,