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September 13, 2022 Aventura City Commission First Budget Hearing Minutes • a AVENTURA CITY COMMISSION FIRST BUDGET HEARING MINUTES SEPTEMBER 13, 2022 6:00 P.M. Aventura Arts & Cultural Center 3385 NE 18811 Street Aventura, FL 33180 1. CALL TO ORDER/ROLL CALL: The meeting was called to order by Mayor Enid Weisman at 6.06 p.m. The roll was called and the following were present: Mayor Enid Weisman, Vice Mayor Denise Landman, Commissioner Billy Joel, Commissioner Dr. Linda Marks, Commissioner Marc Narotsky, City Manager Ronald J. Wasson, City Clerk Ellisa L. Horvath, and City Attorney Robert Meyers. Commissioner Rachel S. Friedland and Commissioner Robert Shelley were absent. As a quorum was determined to be present, the meeting commenced. 2. PLEDGE OF ALLEGIANCE: The Pledge was led by Miami-Dade County Commissioner Sally A. Heyman and State Representative Joseph Geller. 3. PUBLIC HEARINGS: ORDINANCES: FIRST READING — 2022/2023 BUDGET: Mrs. Horvath read the following Ordinance title: A. AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ESTABLISHING AND ADOPTING THE CITY OF AVENTURA AD VALOREM TAX OPERATING MILLAGE LEVY RATE AT 1.7261 MILLS PER THOUSAND DOLLARS OF TAXABLE ASSESSED PROPERTY VALUE,WHICH AS A PERCENT(%)CHANGE OF ROLLED-BACK RATE OF 1.5758 MILLS IS 9.54% ABOVE THE ROLLED-BACK RATE COMPUTED PURSUANT TO STATE LAW, FOR THE 2022 TAX YEAR; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. A motion for approval of the Ordinance was offered by Vice Mayor Landman and seconded by Commissioner Dr. Marks. Mr. Wasson reviewed the ad valorem tax rate as outlined in the agenda, maintaining the same millage rate as the prior year and resulting in no tax increase for the 27th year in a row. Mayor Weisman opened the item for public comment. There being no comments, Mayor Weisman closed the item for public input. The motion for approval of the Ordinance passed unanimously, by roll call vote. Aventura City Commission First Budget Hearing Minutes September 13, 2022 Mrs. Horvath read the following Ordinance title: A. AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, ADOPTING THE ATTACHED TENTATIVE OPERATING AND CAPITAL BUDGET,AS REVIEWED AND APPROVED BY THE CITY COMMISSION AT THE REVIEW MEETING HELD ON JULY 21, 2022 AS THE CITY OF AVENTURA FINAL BUDGET FOR THE 2022/2023 FISCAL YEAR, PURSUANT TO SECTION 4.05 OF THE CITY CHARTER; AUTHORIZING EXPENDITURE OF FUNDS ESTABLISHED BY THE BUDGET; PROVIDING FOR BUDGETARY CONTROL; PROVIDING FOR PERSONNEL AUTHORIZATION; PROVIDING FOR GIFTS AND GRANTS; PROVIDING FOR AMENDMENTS; PROVIDING FOR PROCEDURES REGARDING ENCUMBRANCES AND THE RE-APPROPRIATION OF UNEXPENDED CAPITAL APPROPRIATIONS; ESTABLISHING THE COMMITTED FUND BALANCE FOR CAPITAL RESERVE; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. A motion for approval of the Ordinance was offered by Commissioner Joel and seconded by Commissioner Dr. Marks. Mr. Wasson reviewed the highlights of the budget totaling $64,522,057, which is 5.24% higher than the prior year, as previously presented to the City Commission on July 21 , 2022 for review. The Commission discussed the item, with objection noted by Commissioner Narotsky regarding the use of funds for a holiday ceremony. Mayor Weisman opened the item for public comment. There being no comments, Mayor Weisman closed the item for public input. The motion for approval of the Ordinance passed unanimously, by roll call vote. 4. ADJOURNMENT: There being no further business to come before the Commission, a motion to adjourn was offered by Commissioner Narotsky, seconded by Vice Mayor Landman, and unanimously approved-, thus, adjourning the meeting at 6.18 p.m. • ' Ellisa L. Horvath, M , ity Clerk Approved by the City Commission on October 3, 2022. Page 2 of 2