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CASSELBERRY CITY COMMISSION Minutes of September 12, 2022 —Regular Meeting Page 4 of 25 Resolution 22-3328. Mayor Henson closed the public hearing relative to Resolution 22-3328. Commissioner Meadows thanked the City Commission for lowering the millage rate in an effort to help the citizens in these difficult economic times. MOTION: Commissioner Busch moved to approve Resolution 22-3328 setting the tentative millage rate for Fiscal Year 2022-2023 at 2.9000 mills and the voted debt millage rate at 0.6443 mills, as presented. Motion was seconded by Vice Mayor Aramendia. Motion carried unanimously by voice vote 4-0. Mayor Henson announced that the City of Casselberry has adopted a tentative millage rate of 2.9000 mills for Fiscal Year 2022-2023 and 0.6443 mills as the voted debt millage rate for Fiscal Year 2022-2023. The tentative operating millage rate is 7.08% higher than the rolled -back rate of 2.7082 mills. The City Commission will hold a final public hearing on Monday, September 26, 2022 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 and voted debt millage rate for Fiscal Year 2022-2023. All interested parties are invited to attend. B. Resolution 22-3329 — Tentative Operating Budget for Fiscal Year 2022-2023 Mayor Henson announced for the record that the first public hearing to consider the City of Casselberry's tentative operating budget for Fiscal Year 2022-2023 would now begin. The City Clerk read Resolution 22-3329 by title, as follows: "A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA ADOPTING THE TENTATIVE BUDGET FOR THE CITY OF CASSLEBERRY FOR THE FISCAL YEAR COMMENCING ON OCTOBER 1, 2022 AND ENDING ON SEPTEMBER 30, 2023; 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 2022-2023 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 2022, in accordance with Truth In Millage (TRIM) requirements. Staff Presentation: City Manager Randy Newlon gave an overview of the proposed Tentative Operating Budget for Fiscal Year 2022-2023. Mr. Newlon stated that the tentative budget being proposed for Fiscal Year 2022-2023 is in the amount of $70,208,960 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. Budget Impact: The tentative budget requested for FY 2023 for the City of Casselberry is $70,208,960. Recommendation: The City Manager and the Finance Director recommended approval of Resolution 22- 3329 to establish a tentative budget for the City of Casselberry totaling $70,208,960 for FY 2023.