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HomeMy WebLinkAbout09-17-2025 MinutesOCOEE CITY COMMISSION Ocoee Commission Chambers I N. Bluford Avenue Ocoee, Florida September 17, 2025 MINUTES 6-00 PM -CALL • ORDER 6:00 PM Mayor Johnson called the final budget hearing to order at 6-00 PM in the Commission Chambers of City Hall. The invocation was led by Assistant City Manager Shadrix, followed • the Pledge • -• to the Flag • Mayor Johnson. City Clerk Sibbitt called the roll and declared a quorum present. Present: Mayor Johnson, Commissioner Kennedy, Commissioner Wilsen, Commissioner Firstner, Commissioner Oliver Also Present: City Manager Shadrix, City Attorney Shafer, City Clerk Sibbitt, Assistant Finance Director Lawitzke, and Chief Accountant Meruena This is an advertised public hearing to .ii• a final millage rate and finalize the budget for the City of Ocoee • the fiscal year 25-26 commencing October 1, 2025, and ending September 30, 2026. While the original proposed millage rate was 5.5000 mills, as reflected in the TRIM notice and the notice which recently ran in the Orlando Sentinel, the City Commission revised the millage rate down at the Tentative Budget Public Hearing on September 10th. The City Commission has approved a tentative •- rate of 4.9500 mills, which represents a 5.55% increase in millage over the roll -back rate of 4.6898 mills. The tentative millage rate of 4.9500 mills is the maximum millage rate which may be adopted • the City Commission at this Final Budget • Hearing tonight. I now ask the Assistant Director • Finance to make a brief presentation. Assistant Director • Finance Lawitzke announced that there have been no changes to the budget since the first public hearing on September 10th. The proposed budget remains balanced at a millage rate of 4.9500 mills, representing a 5,55% increase over the rollback rate of 4.6898 mills. The additional revenue generated from this rate will support both the operational and capital needs of the City in order to maintain a balanced budget. She also expressed her appreciation to the Mayor and City Commissioners for their continued support throughout this challenging budget process. No speaker reservation forms were received; therefore, the public hearing was closed. MW M -Ill MOU 9 VA 1 City Attorney Shafer announced the name of the taxing authority is the City of Ocoee. The rolled -back millage rate is 4.6898 mills. The percentage by which the proposed millage rate exceeds the roll -back rate is 5.55%. The millage rate proposed by the Ordinance is 4.9500 mills. City Attorney Shafer read the title of the ordinance. A A W I W 11, W 1 :1 WOW I 111I 1 0 No speaker reservation forms were received, therefore, the public hearing was closed. Motion to Adopt an Ordinance Setting Final Millage Rate, followed by vote. (TIME: 6:05 PM) Motion: Move to adopt Ordinance No. 2o25 19 settinc I i a final millage rate of 4.950 jal P.M "M carried 5-0. IRMEMOTIM.-M& VJ ME .t L; a i, 122!.21,11113ARM13= The ordinance as adopted carries the following title: 2 1 P a g e 6"=IXAM3 September 17, 2025 AN ORDINANCE OF THE CITY OF OCOEE, ORANGE COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR THE FISCAL YEAR BEGINNI OCTOBER 1, 2025, AND ENDING SEPTEMBER 30,2026; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. 6=13zMr421M=--1 No speaker reservation forms were received; therefore, the public hearing was closed. OEM 611&1174 Niglio I Motion to Adopt an Ordinance Adopting Final Budget, followed by Vote (TIME: 6:07 PM) Motion: Move to adopt Ordinance No. 2025-20, approving a final budget for the Fiscl ime"UEMEMONGIR rol.argin Iwo W-11offils, M-enallM. F-11W00UNNIAL11111 Melanie Sibbitt, City Clerk y of'o I ee Rusty 1*1_1 Mayor 31 Page