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Page 1: Greater Boca Raton

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

Page 2: Greater Boca Raton

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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Page 3: Greater Boca Raton

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

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Page 4: Greater Boca Raton

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

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Page 5: Greater Boca Raton

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

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Page 6: Greater Boca Raton

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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Page 7: Greater Boca Raton

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%

Page 8: Greater Boca Raton

City of Boca RatonCity of Boca RatonAssessed ValuationsAssessed Valuations

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Page 9: Greater Boca Raton

City of Boca RatonCity of Boca RatonProperty Tax Rate Property Tax Rate

Compared to Other CitiesCompared to Other Cities

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Page 10: Greater Boca Raton

City of Boca RatonCity of Boca RatonFire Assessment FeeFire Assessment FeeCompared to Other CitiesCompared to Other Cities

10FY 2014-15FY 2014-15

Page 11: Greater Boca Raton

City of Boca RatonCity of Boca RatonComparing Neighboring CitiesComparing Neighboring Cities

2015 Tax Rates - $300,000 taxable value2015 Tax Rates - $300,000 taxable value

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FY 2014-15FY 2014-15

Page 12: Greater Boca Raton

City of Boca RatonCity of Boca RatonWater & Sewer Rates Water & Sewer Rates Compared to Other CitiesCompared to Other Cities

12FY 2014-15FY 2014-15

Page 13: Greater Boca Raton

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

Page 14: Greater Boca Raton

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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Page 15: Greater Boca Raton

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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Page 16: Greater Boca Raton

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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Page 17: Greater Boca Raton

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


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