First Public Hearing of the Budget - September 12, 2025

CITY OF NORTH LAUDERDALE BUDGET MEETINGS AGENDAS FRIDAY, SEPTEMBER 12, 2025 BUDGET WORKSHOP – 1:00 P.M. FIRST PUBLIC HEARING OF BUDGET – 5:01 P.M. COMMISSION CHAMBERS https://www.nlauderdale.org/ Phone: 954-724-7056 Mayor at Large Samson Borgelin Vice Mayor Dee Lewis-Ricketts Commissioner Mario Bustamante Commissioner Luke Lewis Commissioner Dr. Regina Martin City Manager Michael Sargis City Attorney Michelle Austin Pamies City Clerk Susan Slattery

CITY OF NORTH LAUDERDALE BUDGET WORKSHOP – 1:00 P.M. SEPTEMBER 12, 2025 AGENDA ROLL CALL MAYOR SAMSON BORGELIN VICE MAYOR DEE LEWIS-RICKETTS COMMISSIONER MARIO BUSTAMANTE COMMISSIONER LUKE LEWIS COMMISSIONER DR. REGINA MARTIN CITY MANAGER MICHAEL SARGIS CITY ATTORNEY MICHELLE AUSTIN PAMIES CITY CLERK SUSAN SLATTERY ITEMS FOR CONSIDERATION Budget Workshop Presentation FY_2026_Budget_Workshop_9.12.25_-_Budget_Hearing-_REVISED.pptx NEXT TENTATIVE WORKSHOP MEETING – To be determined ADJOURNMENT

CITY OF NORTH LAUDERDALE FIRST PUBLIC HEARING OF THE BUDGET – 5:01 P.M. SEPTEMBER 12, 2025 AMENDED AGENDA 1. MOMENT OF REFLECTION AND PLEDGE OF ALLEGIANCE 2. ROLL CALL MAYOR SAMSON BORGELIN VICE MAYOR DEE LEWIS-RICKETTS COMMISSIONER MARIO BUSTAMANTE COMMISSIONER LUKE LEWIS COMMISSIONER DR. REGINA MARTIN CITY MANAGER MICHAEL SARGIS CITY ATTORNEY MICHELLE AUSTIN PAMIES CITY CLERK SUSAN SLATTERY 3. PUBLIC HEARING 4. BUDGET ORDINANCES a. FIRST READING - AD VALOREM TAX RATE FY 2025-2026 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF NORTH LAUDERDALE, FLORIDA, ESTABLISHING AND ADOPTING THE CITY OF NORTH LAUDERDALE AD VALOREM TAX OPERATING MILLAGE LEVY RATE AT 7.4000 MILLS, OR $7.4000 PER THOUSAND DOLLARS OF TAXABLE ASSESSED PROPERTY VALUE, FOR THE 2025 TAX YEAR, REPRESENTING AN INCREASE OF 8.10% FROM THE ROLLED-BACK RATE OF 6.8458 MILLS FOR ALL PURPOSES; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND, PROVIDING AN EFFECTIVE DATE. ORD 1st Rdg - FY 2026 Millage Ordinance - MUST BE BEFORE BUDGET ORDINANCE- 9.12-2025-Revised - MEMO.doc ORD 1st Rdg - FY 2026 Millage Ordinance - MUST BE BEFORE BUDGET ORDINANCE- 9.12-2025-Revised.doc b. FIRST READING - BUDGET ORDINANCE – FISCAL YEAR 2025-2026 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF NORTH LAUDERDALE, FLORIDA, ADOPTING THE ATTACHED ANNUAL BUDGET FOR THE CITY OF NORTH LAUDERDALE FOR THE PERIOD BEGINNING OCTOBER 1, 2025 AND ENDING SEPTEMBER 30, 2026; PROVIDING FOR A BUDGET FOR THE GENERAL FUND, SPECIAL REVENUE FUNDS, CAPITAL PROJECT FUND, ENTERPRISE FUNDS, AND INTERNAL SERVICE FUNDS; ALLOCATING, APPROPRIATING, AND AUTHORIZING EXPENSES IN ACCORDANCE WITH AND FOR THE PURPOSES AS STATED IN SAID BUDGET; PROVIDING FOR A MILLAGE RATE; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICT; AND, PROVIDING AN EFFECTIVE DATE. 2026 Proposed Budget Book.pdf

MEMO 1st Rdg - FY 2026 Budget Ordinance MUST BE AFTER MILLAGE 9.12.2025-Revised.doc FY 2026 Budget Workshop 9.12.25 - Budget Hearing- REVISED.pptx CM_-_ORD_1st_Rdg_- _FY_2026_Budget_Ordinance_MUST_BE_AFTER_MILLAGE_9.12.2025-Revised (1).doc 5. BUDGET MATTERS a. Final Fire/Rescue Special Assessment Rate A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF NORTH LAUDERDALE, FLORIDA, RELATING TO THE PROVISION OF FIRE RESCUE SERVICES, FACILITIES AND PROGRAMS IN THE CITY OF NORTH LAUDERDALE, FLORIDA; IMPOSING FIRE RESCUE ASSESSMENTS AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY OF NORTH LAUDERDALE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025; APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. RESO - FY 2026 Final Fire Assessment.docx MEMO - FY 2026 Final Fire Assessment.docx b. Final Solid Waste Assessment Rate A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF NORTH LAUDERDALE, FLORIDA, RELATING TO THE PROVISION OF RESIDENTIAL SOLID WASTE COLLECTION SERVICES IN THE CITY OF NORTH LAUDERDALE, FLORIDA; APPROVING THE ASSESSMENT RATE OF $499.00 FOR RESIDENTIAL SOLID WASTE COLLECTION SERVICES FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 2025; IMPOSING A RESIDENTIAL SOLID WASTE COLLECTION ASSESSMENT AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY OF NORTH LAUDERDALE FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 2025; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING AN EFFECTIVE DATE. MEMO - FY 2026 FINAL Solid Waste Assessment.docx RESO - FY 2026 FINAL Solid Waste Assessment FINAL.docx c. Final Stormwater Assessment Rate A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF NORTH LAUDERDALE, FLORIDA, RELATING TO THE PROVISION OF STORMWATER MANAGEMENT PROVIDED BY THE CITY’S STORMWATER MANAGEMENT UTILITY IN THE CITY OF NORTH LAUDERDALE, FLORIDA; APPROVING THE STORMWATER MANAGEMENT UTILITY ASSESSMENT RATE OF $150.00 PER ERU FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 2025; IMPOSING A STORMWATER MANAGEMENT UTILITY ASSESSMENT AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY OF NORTH LAUDERDALE FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 2025; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING AN EFFECTIVE DATE. RESO - FY 2026 FINAL Stormwater Assessment.docx RESO - FY 2026 FINAL Stormwater Assessment _ MEMO.docx 6. CITY MANAGER COMMENTS

7. COMMISSION COMMENTS a. Employee Salary Report Copy of Copy of Current Salaries.pdf 8. CITY ATTORNEY COMMENTS 9. ADJOURNMENT - CONVENE TO WATER CONTROL DISTRICT MEETING Pursuant to Chapter 286.0105, Florida Statutes, if a person decides to appeal any decision made by the Commission or Board with respect to any matter considered at such meeting or hearing, he may need to ensure that a verbatim record of the proceedings is made which record includes the testimony and evidence upon which the appeal is based. Pursuant to the provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this hearing is asked to advise the Agency at least 5 days before the hearing by contacting the City Clerk’s office at one of the following: (1) 701 SW 71st Avenue, North Lauderdale, FL 33068; (2) Phone 954-724-7056; (3) Fax 954-720-2151; or CityClerk@nlauderdale.org . If you are hearing or speech impaired, please contact the agency using the Florida Relay Service, 1 (800) 955-8771 (TTY/VCO), 1 (800) 955-8770 (Voice), 1 (800) 955- 8773 (Spanish) Agenda Packets for upcoming Commission or Board meetings will be available at the City’s website, http://www.nlauderdale.org at least 48 hours prior to the meeting. 5

CITY OF NORTH LAUDERDALE WATER CONTROL DISTRICT MEETING MEETING AGENDA FRIDAY, SEPTEMBER 12, 2025 (immediately following the Regular Budget Meeting) COMMISSION CHAMBERS

CITY OF NORTH LAUDERDALE WATER CONTROL DISTRICT MEETING SEPTEMBER 12, 2025 AGENDA 1. MOMENT OF REFLECTION AND PLEDGE OF ALLEGIANCE 2. ROLL CALL CHAIR LUKE LEWIS VICE CHAIR SAMSON BORGELIN SUPERVISOR MARIO BUSTAMANTE SUPERVISOR DR. REGINA MARTIN SUPERVISOR DEE LEWIS-RICKETTS ADMINISTRATOR SAM MAY DISTRICT ATTORNEY MICHELLE AUSTIN PAMIES DISTRICT SECRETARY SUSAN SLATTERY 3. APPROVAL OF MINUTES – NONE 4. OTHER BUSINESS a. Final Water Control District Rate Resolution and Approval of Budget A RESOLUTION OF THE NORTH LAUDERDALE WATER CONTROL DISTRICT, RELATING TO THE PROVISION OF WATER CONTROL AND DRAINAGE SERVICES, FACILITIES AND PROGRAMS (THE “WATER MANAGEMENT SYSTEM”) WITHIN THE GEOGRAPHICAL BOUNDARIES OF THE DISTRICT; ESTABLISHING THE ASSESSMENT RATE OF $100.00 FOR WATER MANAGEMENT SYSTEM ASSESSMENTS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025; APPROVING, CONFIRMING AND ADOPTING THE ASSESSMENT ROLL; APPROVING THE AMENDED DISTRICT BUDGET FOR FISCAL YEAR 2025-2026 TO BE ADOPTED AS PART OF THE CITY’S BUDGET BY THE CITY COMMISSION; PROVIDING FOR CONFLICT; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. WCD RESO - FY 2026 WCD FINAL Rate Resolution.docx WCD MEMO - FY 2026 WCD FINAL Rate Resolution -.docx 5. ADJOURNMENT Pursuant to Chapter 286.0105, Florida Statutes, if a person decides to appeal any decision made by the Commission or Board with respect to any matter considered at such meeting or hearing, he may need to ensure that a verbatim record of the proceedings is made which record includes the testimony and evidence upon which the appeal is based. Pursuant to the provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this hearing is asked to advise the Agency at least 5 days before the hearing by contacting the City Clerk’s office at one of the following: (1) 701 SW 71st Avenue, North Lauderdale, FL 33068; (2) Phone 954-724-7056; (3) Fax 954-720-2151; or CityClerk@nlauderdale.org . If you are hearing or speech impaired, please contact the agency using the Florida Relay Service, 1 (800) 955-8771 (TTY/VCO), 1 (800) 955-8770 (Voice), 1 (800) 955-8773 (Spanish) Agenda Packets for upcoming Commission or Board meetings will be available at the City’s website, http://www.nlauderdale.org at least 48 hours prior to the meeting.