On the agenda: Ocean Ridge 1st Public Hearing - Tentative Budget — ALPR (Sep 14)

TOWN OF OCEAN RIDGE
TOWN COMMISSION PUBLIC HEARING FOR TENTATIVE BUDGET

AGENDA

September 14, 2026 at 5:05 PM
Town Hall - Meeting Chambers
TOWN COMMISSIONERS
Mayor Geoff Pugh
Vice Mayor Steve Coz
Commissioner Carolyn Cassidy
Commissioner Ainar Aijala Jr.
Commissioner Lanette Gustafson

ADMINISTRATION
Town Manager Michelle Heiser
Town Attorney Christy Goddeau
Town Clerk Kelly Avery
Chief of Police Scott McClure

To join the meeting, go to: https://www.youtube.com/@oceanridge9274

CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE
ADDITIONS, DELETIONS, MODIFICATIONS, AND APPROVAL OF AGENDA
PUBLIC COMMENT – (3-minute individual limit for items not on the agenda)
FY 27 BUDGET HEARING ITEMS
1.

Resolution 2026-09: Adoption of Tentative Millage Rate for Fiscal Year 2026/2027
a. Presentation of Proposed Millage Rate for FY 2026/2027
b. Announce the Town of Ocean Ridge Computed Millage Rate of 5.4 mils,
which is higher than the Rolled Back Rate of 5.0881 by 6.1%. The millage to be levied
is 5.4000.
c. Public Comment & Comments from Commissioners

2.

Resolution 2026-10: Adoption of Tenative Budget for Fiscal Year 2026-2027
a. Public Comment & Comments from Commissioners

3.

Announce that the second/final hearing on the FY 2026-2027 Budget will be held at
5:05 p.m. on Monday, September 21, 2026

TOWN COMMISSIONER COMMENTS
ADJOURNMENT

Page 1 of 62

Fiscal Year 2026/2027

v Proposing an operating millage rate of 5.4 mils
v Rolled-back rate is 5.0881 mills
v Proposed millage rate is greater than the rolledback rate by 6.13%

Page 2 of 62

RESOLUTION NO. 2026-09
RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
OCEAN RIDGE, OF PALM BEACH COUNTY, FLORIDA,
ADOPTING THE TENTATIVE LEVYING OF AD VALOREM TAXES
FOR FISCAL YEAR 2026/2027, PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the Town of Ocean Ridge of Palm Beach County, Florida, on September 14,
2026, held a public hearing as required by Florida Statute 200.065; and
WHEREAS, the Town of Ocean Ridge of Palm Beach County, Florida, on September 14,
2026, adopted Fiscal Year 2026/2027 tentative millage rates following a public hearing as
required by Florida Statute 200.065; and
WHEREAS, the gross taxable value for operating purposes not exempt from taxation
within Palm Beach County has been certified by the County Property Appraiser to the Town
of Ocean Ridge as $1,962,018,582.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COMMISSION OF THE
TOWN OF OCEAN RIDGE OF PALM BEACH COUNTY, FLORIDA THAT:
Section 1. The Fiscal Year 2026/2027 Operating Millage Rate is 5.4 mils, which is
greater than the rolled-back rate of 5.0881 mills by 6.13%.
Section 2. This Resolution shall take effect immediately upon its adoption.
___________________ moved the adoption of Resolution No. 2026-09. The motion was
seconded by ___________________.
PASSED AND ADOPTED by an affirmative vote of the Town Commission of the Town of
Ocean Ridge of Palm Beach County, Florida, at its Public Budget Hearing this 14th day of
September 2026.

Time Adopted: _______ p.m.
_________________________
Geoff Pugh, Mayor
Attest:
______________________________
Kelly Avery, Town Clerk
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY

_______________________________
Christy Goddeau, Town Attorney

Page 3 of 62

DRAFT BUDGET
FISCAL YEAR 2027

Page 4 of 62

At its core, the Town’s budget begins with a straightforward question: What does it cost to
operate the Town of Ocean Ridge and provide the services our residents rely upon each
day?
For Fiscal Year 2026–2027, the Town’s personnel and organizational operating costs total
$11,394,829. This represents the fundamental cost of Town operations — staffing public
safety and municipal services, maintaining infrastructure and facilities, providing
administrative and professional services, and supporting the day-to-day functions of the
Town. This figure excludes both capital expenditures and debt service and therefore
provides the clearest picture of the Town’s underlying operational cost.
Beyond those recurring operational expenses, the FY 2026–2027 budget includes $382,370
in debt service and $4,300,200 in capital outlay, of which approximately $4,035,000
represents the Town’s Capital Improvement Program (CIP).
The total FY 2026–2027 budget is $20,690,769 across the Town’s budgeted funds and
appropriations. It is important to distinguish this total budget from the annual cost of
operations. The budget is a spending and financial plan — not simply a measure of what it
costs to run Town government. It includes capital investments, debt obligations, fundspecific appropriations, and other planned uses of available financial resources.
The Town also enters FY 2026–2027 from a position of financial strength. The General Fund
Unassigned Fund Balance is projected to be approximately $6.5 million at the end of FY
2026, equivalent to approximately 60.5% of FY 2027 budgeted General Fund expenditures.
This reserve position provides meaningful financial stability and the ability to respond to
emergencies, revenue disruption, unanticipated infrastructure needs, and changing
economic or legislative conditions.
The FY 2026–2027 budget is built upon a projected tax base exceeding $1.8 billion and
anticipated General Fund revenues sufficient to support the Town's core services, including
public safety, infrastructure maintenance, stormwater management, and general
government operations. The Town's budget is a spending plan, not a request for additional
funding. Budget development efforts have focused on balancing service expectations with

Page 5 of 62

long-term financial sustainability while continuing investments in resiliency, water
infrastructure, and public facilities.
The FY 2026–2027 balanced budget reflects several key expenditure drivers that support
the Town's strategic priorities and operational needs. Major factors influencing the budget
include ongoing infrastructure investments, stormwater resiliency projects, personnel and
benefit costs, public safety services, debt service commitments, and inflationary impacts
on goods, services, insurance, and construction-related expenses. These investments are
intended to preserve service levels, maintain critical infrastructure, and support the Town's
long-term financial and operational sustainability.
The Town continues implementation of a
multi-year infrastructure strategy focused
on resiliency, water system reliability,
drainage improvements, roadway safety,
and protection of public assets. The FY
2026–2027 Capital Improvement Program
includes $4.035 million in planned
investments, with emphasis placed on
watermain modernization, stormwater
improvements, seawall protection, public
facility hardening, and long-term resiliency
planning.

Based upon preliminary estimates
prepared by the Palm Beach County
Property Appraiser, Ocean Ridge could
experience annual revenue reductions
ranging from approximately $525,740 to
$829,515 depending upon the final
exemption structure adopted by Florida
voters. These estimates represent a
significant fiscal consideration for a
municipality of Ocean Ridge's size and
underscore the importance of
maintaining flexibility during the FY
2026–2027 budget process.

Several projects are positioned to leverage
outside funding opportunities through state
and federal grant programs, reducing the
financial burden on local taxpayers while
advancing critical infrastructure needs. Two examples of projects utilizing shared funding
are:

➢ Phase 2 Watermain Replacement – this project has been awarded $300,000 in
State Legislative Appropriations funds which will lessen the Town’s taxpayer burden.
➢ Hudson Avenue Seawall – an application is in the final stages of approval with FEMA
for a $600,000 grant award toward construction.
The ability to pair local resources with state and federal funding allows Ocean Ridge to
advance significant infrastructure improvements without relying exclusively upon property
tax revenues or Town reserves.

Page 6 of 62

Given the uncertainty surrounding potential state legislative actions and the proposed
constitutional amendment expanding homestead exemptions, staff has identified several
discretionary projects and expenditures that could be deferred, reduced, or eliminated if
future revenue projections require budget adjustments. The purpose of this watch list is not
to recommend elimination of these items at this time, but rather to provide the
Commission with a proactive framework for responding to unforeseen revenue reductions
while preserving core services and public safety operations.
The most significant opportunities for expenditure reduction exist within the Capital
Improvement Program. While each project advances important Town priorities, the
following initiatives may be deferred to a future fiscal year if necessary:
Project

Potential
Reduction

Tide Retaining Wall Program

$100,000

Blueway Trail Initiative (Planning Phase)

$250,000

Resiliency Planning / Master Plan Update

$250,000

Total Potential CIP Reduction

$600,000

Operational expenditures also present opportunities for targeted reductions should the
Commission determine that revenue conditions warrant additional cost containment
measures. These include but are not limited to:
•

Special Events funding currently budgeted at approximately $25,000, which reflects
recent programming levels and could be reduced if one or more events are
modified, postponed, or eliminated.

•

General Government Non-Building Contractual Services budgeted at approximately
$310,000, which supports unanticipated road repairs, infrastructure failures,
permitting expenses, and other operational needs not associated with a specific
capital project. While reducing this appropriation would increase budget flexibility,
doing so may limit the Town's ability to respond to unforeseen maintenance and
operational demands.

•

Commissioner cellular phone expenditures of approximately $3,000, which could
be eliminated with minimal operational impact.

Page 7 of 62

•

Legislative consulting and lobbying services totaling approximately $36,000, should
the Commission determine those services are no longer necessary or provide
insufficient value.

•

Minor interior improvements planned within Town Hall are estimated at
approximately $10,000, which could be deferred until a future budget cycle.

•

Fire contract reserve funds set aside in the amount of $200,000 to offset (potential)
future contract increases.
The six operation expenditures bullet pointed
equate to $584,000.

Collectively, these identified items represent
approximately $1.18 million in potential
expenditure reductions that could be considered
if revenue projections decline materially during
FY 2026–2027. Staff believes identifying these
options in advance provides the Commission
with flexibility and transparency while preserving
the Town's ability to maintain essential
governmental functions, public safety services, and critical infrastructure operations.
The Town's taxable value
increased by approximately 6.3%
over the prior year, reflecting
continued strength in the local
property tax base.

Staff recommends maintaining the current operating millage rate of 5.4000 mills for Fiscal
Year 2026–2027. While the Town's taxable value growth has remained strong, several
external factors create uncertainty regarding future municipal revenues and warrant a
cautious approach to budget planning. Most notably, Florida voters will consider a
constitutional amendment in November 2026 that could substantially expand homestead
property tax exemptions. If approved, portions of the amendment are expected to take
effect as early as January 2027, potentially requiring local governments to adjust revenue
projections and amend adopted budgets during the fiscal year.
Analysis provided by the Palm Beach County Property Appraiser's Office indicates that
Ocean Ridge could experience meaningful reductions in taxable value under the proposed
exemption scenarios. Based on 2025 tax roll data, the Town currently has approximately
668 homesteaded properties. Under the proposed expanded homestead exemption
structure, the property appraiser estimates annual municipal revenue impacts could range
from approximately $525,740 under a $150,000 exemption scenario to approximately
$829,515 under a $250,000 exemption scenario, assuming the Town's current 5.4000
millage rate remains unchanged. Additional analysis from the Property Appraiser's Office
indicates that approximately 123 Ocean Ridge homesteaded properties currently have

Page 8 of 62

assessed values below $250,000, while 69
properties have assessed values below
$150,000, illustrating that the Town's
relatively small tax base may be
disproportionately affected by changes to
homestead exemption policies.

Given the uncertainty surrounding
the proposed constitutional
amendment and other legislative
initiatives affecting local government
revenues, staff believes maintaining
the current millage rate represents
the most fiscally responsible course
of action for FY 2026–2027.

Should the referendum be approved and the
resulting impacts materially affect Town
revenues, staff anticipates returning to the
Commission with appropriate budget
amendments (as mentioned earlier in this memo) and recommendations regarding
expenditure reductions, project timing adjustments, reserve utilization, or other financial
management strategies necessary to maintain a balanced budget.

The proposed FY 2026–2027 budget therefore takes a measured approach: fund the
approximately $11.4 million necessary to operate the Town, continue strategic investment
in critical infrastructure, meet existing financial obligations, maintain a strong reserve
position, and preserve the flexibility necessary to respond to circumstances that may
change during the fiscal year.
This approach allows the Town to continue providing the level of service expected by the
Ocean Ridge community while maintaining the fiscal discipline necessary to protect the
Town’s long-term financial position.

Respectfully submitted,

Michelle Heiser
Town Manager
Town of Ocean Ridge

Page 9 of 62

The proposed FY 2026–2027 budget reflects the Town's ongoing commitment to fiscal
responsibility, transparency, public safety, infrastructure resiliency, and exceptional service
to residents.
Budget Message

1

Table of Contents

6

Vision, Mission, Priorities

7

Organizational Chart

8

Budget Process

9

Budget Summary

10

Fund Structure & Summaries

14

Revenue Detail

16

Expenditure Detail

17

Departmental Budgets

18

Capital Improvement Plan

25

Looking Ahead

27

Budget Line Items by
General Ledger

28

Footnotes to
Budget Line Items
Appendices

38

52

Page 10 of 62

The Fiscal Year 2027 (FY 2027) budget is intentionally grounded in the Town of Ocean
Ridge’s refreshed Vision and Mission Statements, as well as the strategic priorities that
were reviewed and affirmed during the Town Commission Budget Workshop held on
June 1, 2026.
During that session, the Commission engaged in a values-driven discussion about the
town’s future, reaffirming Ocean Ridge’s commitment to exceptional public service,
environmental stewardship, and the unique character of the community. The Vision and
Mission were not simply formalities—they were and are treated as living guides to focus
limited resources, guide decision-making, and ensure alignment across departments.
This workshop marked a critical turning point in defining how resources should be
allocated in FY 2027. The Commission emphasized the importance of strengthening
infrastructure, ensuring public safety, maintaining fiscal responsibility, and enhancing the
resident experience —especially considering increasing demands on service delivery and
capital investment.
The priorities identified during the workshop now serve as the foundation for this budget,
ensuring that every dollar spent reflects a thoughtful, forward-looking commitment to the
town’s long-term success.

Page 11 of 62

RESIDENTS
TOWN COMMISSION

ADVISORY BOARDS
Town Manager

REMAINING UNFILLED

CONTRACTED ROLES –
TOWN ENGINEER,
PLANNER

Treasurer & Human
Resources

Chief of Police

CONTRACTED ROLE
BUILDING OFFICIAL

Town Attorney

 REMAINING as
CONTRACTED ROLE
Building Official

Public Works Supv

Building Administrator

Public Works I

REMAINING
UNFILLED

REMAINING
UNFILLED

Building Clerk

Maintenance I – P/T

Town Clerk / Asst. Mgr.

CONTRACTED ROLE
Admin Lieutenant

Patrol Lieutenant

Building Inspector – P/T

Dispatch
Supervisor

Investigator

Sergeant - Night

Sergeant - Night

Sergeant - Day

Sergeant - Day

Dispatcher/Clerk

Police Officer

Police Officer

Police Officer

Police Officer

Police Officer

Deputy Town Clerk

Community Standards

Police Officer

Dispatcher/Clerk
Reserves

Police Officer

Police Officer

Swing Shift Officer

Swing Shift Officer

Dispatcher/Clerk
Community Officer
Dispatcher/Clerk

Dispatcher/Clerk

Fiscal YearPage
2027
12 of 62

The Town of Ocean Ridge engaged in a transparent and collaborative budget development
process for Fiscal Year 2027, beginning in June and continuing through the summer. The
Town Commission met regularly through publicly advertised meetings and workshops to
discuss financial priorities, operational needs, and long-range planning efforts. These
sessions provided opportunities for open dialogue between staff, elected officials, and the
public to align on the Town’s goals and the resources necessary to achieve them.
The Commission’s prioritization of key initiatives, including strategic investments in the
Town’s capital improvement plan, have guided the creation of the final budget. Through a
disciplined and inclusive process, the Town developed a budget that reflects its
commitment to responsible stewardship, community-focused service delivery, and
investment in priority improvements that support Ocean Ridge’s continued vitality.
Key Budget Development & TRIM Compliance Timeline
•
•
•

•
•
•
•
•
•

May 4, 2026 – Workshop on Legislative Changes: Commission review of potential
budgetary impacts with state legislative changes.
May 19, 2026 – Committee affirmed a “Report to the Town Commission” regarding
Infrastructure Surtax revenues and expenditures.
June 1, 2026 – Budget Workshop: Reaffirmed Mission and Vision, identified capital
priorities, and discussed strategic alignment. Initial departmental budget requests
reviewed; operational needs and staffing adjustments discussed.
July 8, 2026 – Draft budget presented. Commission adopts Proposed Millage Rate
and Public Hearing Dates in accordance with TRIM requirements.
July 2026 – Certification of Taxable Values received from Palm Beach County Property
Appraiser.
August 2026 – TRIM Notices mailed to all property owners by Palm Beach County,
including proposed millage and hearing schedule.
August 31, 2026 -Final Budget Workshop: Last view of working documents before
First Public Hearing.
September 14, 2026 – First Public Budget Hearing: Budget presented to the public;
Commission receives feedback.
September 21, 2026 – Final Public Budget Hearing: Commission adopts the final FY
2027 Budget and Millage Rate by resolution, as required by Chapter 200, Florida
Statutes.

Page 13 of 62

Annual Cost to Operate the Town
$11.39 Million
Funds the day-to-day delivery of municipal services, including public safety, public works,
administration, building services, parks and facilities maintenance, and the operational
support necessary to serve the community.
Capital Infrastructure Investment – Capital Improvement Program (CIP)
$4.03 Million including contingency for projects.
Invests in the long-term preservation and improvement of Town infrastructure, including
roads, stormwater systems, water utilities, public facilities, and major equipment.
Building Fund (Fund 101)
$720,000
Beginning in FY 2026–2027, building code administration and permitting activities are
accounted for in a separate fund, providing greater financial transparency and compliance
with Florida statutory requirements.

Page 14 of 62

08/31/2026

BUDGET REPORT FOR TOWN OF OCEAN RIDGE

Calculations As Of 08/31/2026
GL Number

23-24
Activity

24-25
Activity

25-26
Amended Budget

26-27 % Change from Previous
Department Requested
Year

Description

Fund: 001 GENERAL FUND
Ad-Valorem Taxes - ~96% Collection
Account Category: Estimated Revenues
310.000 - TAXES

9,003,762.00

Total For Department TAXES

9,003,762.00

$9,547,100

$10,154,270

9,782,773.00

10,405,100.00

10,982,270.00

5.55%

9,782,773.00

10,405,100.00

10,982,270.00

5.55%

659,286.00

770,057.00

703,900.00

3,900.00

-99.45%

659,286.00

770,057.00

703,900.00

3,900.00

-99.45%

295,189.00

279,671.00

512,260.00

265,120.00

-48.25%

295,189.00

279,671.00

512,260.00

265,120.00

-48.25%

673,614.00

697,546.00

676,500.00

708,500.00

4.73%

673,614.00

697,546.00

676,500.00

708,500.00

4.73%

18,561.00

183,511.00

31,600.00

37,600.00

18.99%

Total For Department FINES & FORFEITURES

18,561.00

183,511.00

31,600.00

37,600.00

18.99%

360.000 - MISCELLANEOUS REVENUES

452,967.00

645,963.00

488,500.00

481,500.00

-1.43%

452,967.00

645,963.00

488,500.00

481,500.00

-1.43%

1,990,489.00

2,878,509.00

44.61%

1,990,489.00

2,878,509.00

44.61%

14,808,349.00

15,357,399.00

3.71%

320.000 - LICENSES & PERMITS
Total For Department LICENSES & PERMITS
330.000 - INTERGOVERNMENTAL REVENUE
Total For Department INTERGOVERNMENTAL REVENUE
340.000 - CHARGES FOR SERVICES
Total For Department CHARGES FOR SERVICES
350.000 - FINES & FORFEITURES

Total For Department MISCELLANEOUS REVENUES
380.000 - NON - REVENUES
Total For Department NON - REVENUES
Estimated Revenues

11,103,379.00

12,359,521.00

Account Category: Appropriations
511.101 - TOWN COMMISSION

25,019.00

20,770.00

51,024.00

64,829.00

27.06%

512.102 - TOWN MANAGER

234,387.00

367,094.00

295,880.00

573,371.00

93.78%

513.103 - TOWN CLERK/FINANCE

397,115.00

458,068.00

400,790.00

384,104.00

-4.16%

514.104 - LEGAL

95,037.00

156,657.00

174,000.00

354,000.00

103.45%

515.105 - APPOINTED BOARDS

6,277.00

1,171.00

2,400.00

2,400.00

0.00%

519.106 - OTHER GENERAL GOVERNMENT

1,221,407.00

1,266,532.00

901,955.00

936,232.00

3.80%

521.107 - LAW ENFORCEMENT & FIRE CONTROL

4,790,551.00

5,443,730.00

6,165,209.00

6,626,278.00

7.48%

524.108 - INSPECTIONS

551,717.00

628,070.00

545,104.00

534.111 - GARBAGE & SOLID WASTE

310,986.00

302,356.00

351,300.00

351,300.00

0.00%

539.112 - OTHER PHYSICAL ENVIRONMENT

339,626.00

475,810.00

589,720.00

495,000.00

-16.06%

541.113 - PUBLIC WORKS

351,681.00

326,005.00

468,967.00

456,515.00

-2.66%

580.114 - CONTINGENCY
590.100 - TRANSFER TO CAPITAL PROJECTS
Appropriations

97,490.00

344,239.00

500,000.00

500,000.00

0.00%

1,712,050.00

2,654,451.00

4,362,000.00

4,613,370.00

5.76%

10,133,343.00

12,444,953.00

14,808,349.00

15,357,399.00

3.71%

Page 15 of 62

08/31/2026
BUDGET REPORT FOR TOWN OF OCEAN RIDGE
ALL FUNDS
Calculations As Of 08/31/2026

23-24
Activity

24-25
Activity

25-26
Amended Budget

26-27 % Change from Previous
Department Requested
Year

TOTAL ESTIMATED REVENUES

11,103,379.00

12,359,521.00

14,808,349.00

15,357,399.00

3.71%

TOTAL APPROPRIATIONS

10,133,343.00

12,444,953.00

14,808,349.00

15,357,399.00

3.71%

FUND 101 BUILDING FUND : Estimated Revenues
TOTAL ESTIMATED REVENUES 320.000 LIC. & PERMITS

659,286.00

770,057.00

703,900.00

720,000.00

TOTAL APPROPRIATIONS 524.108 - INSPECTIONS

551,717.00

628,070.00

545,104.00

720,000.00

Total Fund 101 BUILDING FUND:

107,569.00

141,987.00

158,796.00

0.00

1,676,033.00

2,819,469.00

4,362,000.00

4,613,370.00

5.76%

Fund 001 - GENERAL FUND:

Fund: 302 CAPITAL PROJECTS FUND
Estimated Revenues
Account Category: Appropriations
519.106 - OTHER GENERAL GOVERNMENT

18,179.00

284,249.00

300,000.00

161,039.00

540,185.00

412,000.00

268,370.00

-34.86%

2,460,543.00
2,639,761.00

1,385,530.00
2,220,047.00

3,650,000.00
4,362,000.00

4,345,000.00
4,613,370.00

19.04%
5.76%

TOTAL ESTIMATED REVENUES - ALL FUNDS

12,779,412.00

15,178,990.00

19,170,349.00

20,690,769.00

7.93%

TOTAL APPROPRIATIONS - ALL FUNDS

12,773,104.00

14,665,000.00

19,170,349.00

20,690,769.00

7.93%

NET OF REVENUES & APPROPRIATIONS:

6,308.00

513,990.00

0

0

521.107 - LAW ENFORCEMENT & FIRE CONTROL
524.108 - INSPECTIONS
539.112 - OTHER PHYSICAL ENVIRONMENT
Total Appropriations

10,083.00

Report Totals:

Page 16 of 62

The Town of Ocean Ridge operates three primary governmental funds to account for its
financial activities: the General Fund (001), the Building Fund (101), and the Capital
Fund. Each fund serves a distinct purpose and helps ensure that public resources are
managed responsibly, transparently, and in compliance with applicable Florida statutes.
General Fund (001)
The General Fund is the Town's primary operating fund and supports the essential services
residents rely on each day, including police protection, public works, administration, public
spaces, planning and zoning, and other general government operations. The majority of the
Town's recurring revenues—including ad valorem taxes, state-shared revenues, franchise
fees, and other general revenues—are accounted for within the General Fund to support
these ongoing governmental services.
Building Fund (101)
Beginning in Fiscal Year 2026–2027, the Town has established a separate Building Fund
(101) to account for all revenues and expenditures associated with the administration and
enforcement of the Florida Building Code. This fund was created to comply with Florida
statutory requirements that building code enforcement activities be financially accounted
for separately from general governmental operations.
The Building Fund records permit revenues, plan review fees, inspection-related revenues,
and all expenditures directly attributable to the operation of the Building Department,
including personnel, contractual services, technology, training, and regulatory compliance.
Capital Fund
The Capital Fund is used to plan, finance, and track major infrastructure and capital
improvement projects that preserve and enhance the Town's public assets. These
investments include projects such as roadway improvements, stormwater infrastructure,
water distribution system improvements, facility upgrades, and other long-term capital
initiatives.
Reserves
The Town continues to manage its finances with a long-term focus on fiscal sustainability
and organizational resilience. A cornerstone of this strategy is maintaining a strong
Unassigned Fund Balance within the General Fund to ensure the Town is well-positioned to
respond to unforeseen events, economic uncertainty, and emergency situations.

Page 17 of 62

General Fund Unassigned Fund Balance is projected to be $6.5 million at the end of FY
2026. This amount equals 60.5% of FY 27 budgeted expenditures.
As a coastal Florida municipality, Ocean Ridge takes a prudent approach to financial
practices for maintaining an unassigned General Fund balance. This provides financial
flexibility to address hurricane response and recovery, unexpected infrastructure failures,
revenue fluctuations, and other operational emergencies without disrupting essential
public services.
The Town will continue to allocate available surplus funds in a fiscally responsible manner,
recognizing that maintaining healthy reserves is essential to protecting the community's
financial stability, preserving service levels, and ensuring the Town remains prepared to
respond effectively to future challenges.
Long-Term Debt
The Town of Ocean Ridge maintains a single long-term debt obligation, which was incurred
to finance the construction of the current Town Hall facility. The original loan of $4,000,000
was issued on August 1, 2007, with a fixed repayment schedule concluding on August 1,
2027. The Town makes quarterly payments of $77,793, which include both principal and
interest. This debt is being managed responsibly, with all payments made on schedule, and
the Town remains on track to retire the loan in full by its 20-year maturity date.

Page 18 of 62

Property taxes remain the Town's largest and most stable revenue source. Preliminary
projections estimate ad valorem revenues exceeding $10.5 million.
Additional revenue sources include:
•
•
•
•

Building permit activity and
development-related fees.
Utility service taxes.
Franchise fees.
State revenue sharing.

•
•
•

Communications services taxes.
Investment earnings and
miscellaneous revenues.
Intergovernmental revenues and
grant opportunities.

While revenues remain strong, staff continues to monitor potential legislative changes
affecting municipal revenue sources and homestead exemptions.

Analysis provided by the Palm Beach County Property Appraiser's Office indicates that Ocean Ridge
could experience meaningful reductions in taxable value under the proposed exemption scenarios.
Based on 2025 tax roll data, the Town currently has approximately 668 homesteaded properties.
Under the proposed expanded homestead exemption structure, the property appraiser estimates
annual municipal revenue impacts could range from approximately $525,740 under a $150,000
exemption scenario to approximately $829,515 under a $250,000 exemption scenario, assuming
the Town's current 5.4000 millage rate remains unchanged. Additional analysis from the Property
Appraiser's Office indicates that approximately 123 Ocean Ridge homesteaded properties currently
have assessed values below $250,000, while 69 properties have assessed values below $150,000,
illustrating that the Town's relatively small tax base may be disproportionately affected by changes
to homestead exemption policies.

Page 19 of 62

Public Safety remains the Town's highest service priority and continues to represent the
largest operational investment within the General Fund.
Funding is provided for:
•

Police operations and patrol services.
•

Dispatch and communications services.

•

Emergency preparedness and response.

•

Specialized training and certifications.

Vehicle replacement and equipment
maintenance.
•

•

Recruitment and retention initiatives.

The budget maintains the Town's commitment
to proactive policing, traffic enforcement,
community engagement, and emergency
response readiness.
Overall Personnel Costs
Personnel-related expenditures continue to
represent the largest recurring operating
expense. The proposed budget includes
funding for:
•

Salaries and wages.

•

Retirement contributions.

•

Health insurance and employee benefits.

•

Workers' compensation.

•

Payroll taxes.

This fiscal year’s medical group coverage was
anticipated to see a 15% increase but instead came in with 8.5% increase over the previous
year. Dental group coverage is 5% over the previous year with no increase for next year.
Vision Care and Life Insurance group coverage remains the same as the previous year.
Short Term Disability resulted in a 14.8% decrease over the previous year, and Long-Term
Disability coverage resulted in 34.5% decrease over the previous year. The Town remains
committed to maintaining a competitive compensation structure that supports employee
retention, succession planning, and recruitment of qualified professionals.

Page 20 of 62

The following section presents the operating budgets for each key Town department. To
promote consistency, transparency, and comparability among Florida local governments,
the Town of Ocean Ridge prepares its budget using Florida's Uniform Accounting System,
as prescribed by the Florida Department of Financial Services.
Under this standardized accounting structure, each department is assigned a unique
department code that identifies its operational area within the Town's financial records.
These codes are used throughout the budget document, accounting system, financial
reports, and annual audit to ensure expenditures are accurately tracked and reported.
The legend below provides a reference to the department codes used throughout the
Departmental Budget section. The following pages provide a narrative and further insight to
the Town’s key service departments. The coordinating codes below are provided for ease
of understanding of the budget drafted in the general ledger format.

Departmental Budget Legend

511

Town Commission

521 Law Enforcement & Dispatch –
Plus Fire Rescue Services Contract

512

Town Manager

513

Town Clerk / Finance

524 Building Services / Inspections /
Code Enforcement (partially outsourced)

514

Legal Services (outsourced)

539

519

General Government Services
(outsourced)

Engineering & Capital Projects
(outsourced)

541

Public Works

Page 21 of 62

The Town Commission Department (GL 511.101) represents the legislative and policymaking body of the Town of Ocean Ridge. The five-member Commission establishes the
Town’s strategic direction, adopts the annual budget and millage rate, approves ordinances
and resolutions, sets municipal policies, and provides oversight of the Town Manager’s
implementation of Commission priorities. Through publicly noticed meetings, workshops,
and hearings, the Commission ensures that major decisions are made transparently and
with opportunities for resident participation.
The Town Commission’s FY2027 requested budget totals $62,344, compared with the
FY2026 Amended Budget of $51,024, an increase of $11,320 or approximately 22%. The
increase does not reflect a change in the Commissioners’ annual salaries, which remain
budgeted at a combined total of $6,000.
The variance is primarily attributable to a $5,000 increase in travel and per diem and a
$5,000 increase in liability, hazard, and damage insurance. The additional funds have been
allocated with an understanding that newly appointed or elected officials typically require a
ramp up time to acclimate to the new role. This fiscal year has a newly appointed
Commission for the beginning of the year, completing the term of a vacating Commissioner
due to death. That term ends in March, which brings the new election and potentially new
Commissioners needing additional education and ramp up time. Travel funding supports
Commissioners’ participation in municipal conferences, legislative activities,
intergovernmental meetings, and professional-development opportunities that strengthen
their understanding of emerging policy issues and municipal responsibilities.
Additional adjustments include increases in communications, and professional
memberships and education. These appropriations reflect the Town’s required
employment-related obligations and provide Commissioners with access to legislative
updates, municipal policy resources, and training relevant to their public responsibilities.
Collectively, the FY2027 budget supports an informed, engaged, and transparent governing
body while maintaining the Commission’s direct compensation at its existing level.

Page 22 of 62

The Town Manager Department (GL 512.102) provides executive leadership and
administrative direction for the Town of Ocean Ridge. The Town Manager is responsible for
implementing Town Commission policy, preparing and administering the annual budget,
overseeing daily municipal operations, coordinating the work of all departments, managing
contracts and major projects, and ensuring that Town services are delivered efficiently,
responsibly, and in accordance with applicable laws and professional standards.
The department also serves as the central point of coordination for the Town's strategic
priorities, including infrastructure resiliency, water system planning, public safety, financial
stewardship, organizational development, intergovernmental relations, and resident
service. Through direct oversight of departmental operations and collaboration with the
Town Attorney, engineers, financial professionals, and other specialized consultants, the
Town Manager's Office works to translate Commission direction into measurable action
while maintaining the Town's lean operating model.
The Department's FY2027 requested budget totals $577,856, compared with the FY2026
Amended Budget of $295,879, an increase of $281,977. The most significant factor is a
one-time $200,000 allocation within Other Contractual Services for the professional due
diligence necessary to evaluate the potential creation of, or participation in, a regional
water authority. Excluding this project-specific allocation, the department's FY2027
operating budget is $377,856.
The $200,000 allocation does not represent a commitment to proceed with a water
authority. It provides the Town with the resources to independently examine the proposal
before making a long-term policy decision. Due diligence may include legal, financial,
engineering, governance, asset-valuation, water-rights, service-delivery, rate-impact, and
transition analyses needed to determine whether participation would protect the Town's
interests and provide sustainable value to residents. Should the Town move forward with
this concept, the funds will be transferred out of the Town Manager Department and into a
project specific GL # for proper tracking of all expenditures, as the expectation is that the
new service authority will reimburse the Town.
A portion of this increase reflects the Town Manager’s contractual provision for a cost-ofliving adjustment. The associated salary adjustment also increases the Town’s required
retirement contribution via the State Statues associated with the Florida Retirement
System. The retirement line increases also as the FY2026 amended budget was
understated. The FY2027 request therefore reflects both the incremental effect of the
contractual cost-of-living adjustment and a correction to align the appropriation more
closely with the actual retirement contribution required for the position. The remaining
variance supports limited allocations for equipment, general maintenance, and vehiclerelated expenses, partially offset by reductions in other benefit and travel lines.

Page 23 of 62

The Ocean Ridge Police Department (GL 521.107) is responsible for providing law
enforcement, emergency communications, crime prevention, traffic enforcement, and
community policing services throughout the Town. The PD is staffed by a combination of
experienced leadership and a developing patrol force, supported by a dedicated and
professional dispatch team. Sworn law enforcement personnel average approximately 7.7
years of service, led by an experienced command staff consisting of the Chief of Police,
with 35 years of law enforcement experience, a Lieutenant, four Sergeants, and 10 officers.
Collectively, the command staff averages more than eight years of service with the
Department, providing stability, institutional knowledge, and consistent leadership. The
Patrol Division is comprised of a balanced mix of seasoned officers with extensive local
knowledge and newer officers who bring fresh perspectives and enthusiasm to the
Department. The Communications Division is led by a 12-year veteran who supervises a
team of 5 dispatchers responsible for handling 911 and non-emergency calls, coordinating
emergency response, and managing radio communications for officers in the field.
Overall, the Department's staffing profile reflects a healthy balance of experienced
leadership and emerging talent across both sworn and civilian positions. This combination
positions the Ocean Ridge Police Department to continue delivering exceptional public
safety services while strengthening organizational depth, promoting professional
development, and preparing for future succession needs.
During Fiscal Year 2026–2027, the Ocean Ridge Police Department will continue to focus
on the following strategic priorities:
•
•
•
•
•

•

•

Maintain exceptional public safety services through proactive policing, rapid
emergency response, and professional law enforcement.
Recruit, develop, and retain highly qualified personnel to ensure the Department
remains staffed with skilled, dedicated professionals.
Strengthening community partnerships and public engagement through outreach
programs, transparency, and collaborative problem-solving.
Invest in technology, equipment, and infrastructure that enhance operational
effectiveness, officer safety, and service to the community.
Support officer wellness, training, and professional development by providing
ongoing education, leadership opportunities, and resources that promote physical
and mental well-being.
Exercise sound financial stewardship by responsibly managing public resources
while meeting the evolving public safety needs and expectations of the Ocean Ridge
community.
Continue maximizing the skill set of our Reserve Officers, who provide services
without salary attachments.

Page 24 of 62

The Public Works Department (GL 541.113) maintains the Town's roads, rights-of-way,
street lighting, vehicle fleet, and general infrastructure upkeep. Consistent with
Commission direction to keep the Town's payroll footprint lean, the department operates
with a staff of two full-time positions rather than building out a larger in-house
maintenance crew. The majority of specialized and labor-intensive maintenance work is
instead delivered through the private sector — a deliberate policy choice that keeps FTE
count and associated long-term benefit obligations low while still ensuring the Town's
infrastructure meets required standards.
The Town's basins, stormwater management areas, and streets are maintained to
government-regulated standards by multiple external companies, each selected through a
competitive procurement process and retained based on demonstrated quality of work
and availability. Public Works crews handle a portion of right-of-way mowing, edging, and
tree trimming directly, but the majority of large tree trimming and common-ground
maintenance Townwide is performed by local landscape companies under the same
procurement and retention standards.
Public Works staff serve as the Town's first responders on municipal water leaks, road
repairs, and similar incidents — triaging each situation and then engaging the appropriate
private contractor based on the nature and scope of the response needed. This model
allows a small in-house team to maintain oversight and rapid initial response across the
entire Town, while variable and specialized workload is absorbed by a vetted bench of
private-sector partners rather than permanent headcount.
The Public Works FY2027 requested budget totals $456,515, a decrease of $12,052 (-2.7%)
from the FY2026 Amended Budget of $468,967. The decrease is driven primarily by a rightsizing of the repair & maintenance line to better reflect actual spending patterns, which
offsets modest increases in personnel and fuel costs elsewhere in the department.
Historical expenditure trends indicate that the Town’s maintenance and repair needs tend
to follow a cyclical pattern, with higher levels of activity occurring approximately every
other year rather than consistently on an annual basis. The FY 2026–2027 budget reflects
this observed cadence, aligning funding more closely with anticipated maintenance needs
while preserving the Town’s ability to respond to necessary repairs and protect its assets.
Total department costs remain essentially flat year-over-year, with the reduced repair and
maintenance costs helping to absorb higher personnel and fuel costs. No new positions,
new capital equipment, or program expansions are proposed for FY2027.

Page 25 of 62

The Town Clerk / Finance Department (GL 513.103) serves as the official recordkeeper for
the Town of Ocean Ridge, responsible for maintaining the Town's public records, preparing
and preserving meeting minutes, administering municipal elections, ensuring compliance
with Florida's public records and Sunshine Law requirements, and supporting the
Commission's official actions. The department also carries the Town's financial
management, budget administration, and treasury-related functions, operating under the
Commission's continued commitment to lean municipal staffing.
Reflecting the Town's broader streamlining of its administrative operations, the Clerk and
Deputy Clerk have also absorbed responsibilities beyond the traditional clerk function —
including planning and zoning support, human resources, community standards, and
payroll administration. Rather than maintaining separate dedicated positions for each of
these functions, the Town has consolidated this work within the existing Clerk/Finance
staff, allowing the organization to do more with fewer people.
Consistent with that same commitment to lean staffing, the Town does not intend to fill the
Treasurer position that has long existed within the organizational structure, during the 2027
fiscal year. Rather than carrying that role as permanent in-house headcount, the Town will
continue to rely on the private sector to provide these services at a higher level of
specialization than an in-house hire would typically offer. In place of an in-house
Treasurer, the Town contracts with separate, independent CPA firms and government
financial consultants to perform the technical and oversight functions the role would
otherwise carry. This approach provides a clear separation of duties between day-to-day
Town staff and the professionals reviewing and advising on the Town's finances, which
adds a structural safeguard that strengthens internal controls rather than weakens them. It
also gives the Town access to a depth of governmental accounting expertise and current
regulatory knowledge that would be difficult to replicate with a single in-house position,
which matters given the increasing complexity of municipal budgeting and Florida's
evolving financial reporting methodologies and requirements. Beyond the oversight and
expertise benefits, this model is expected to deliver cost efficiencies relative to carrying a
full-time Treasurer with associated salary, benefits, and retirement obligations.
The most notable operating change is in Accounting & Auditing, which increases from
$50,500 to $73,000 (+44.6%), the clearest budgetary reflection of the Town's strategy to
expand its reliance on independent CPA firms and financial consultants in place of an inhouse Treasurer. Other Current Charges rise from $5,800 to $17,500, which together with
the Accounting & Auditing increase reflects added consulting and compliance support tied
to this model. Other Contractual Services decreases from $20,300 to $16,300, and Travel
& Per Diem and Subscriptions/Memberships/Education both decline modestly, reflecting
continued cost discipline elsewhere in the department even as financial oversight capacity
is strengthened.

Page 26 of 62

The Inspections Department (GL 524.108), commonly referred to as the Building
Department, is responsible for building permitting, plans review and inspections,
contractor registration and relations, community standards (code enforcement), and
customer service for all permitting and compliance activity in the Town. Beginning in
FY2027, the department is budgeted entirely within its own dedicated Building Fund (Fund
101), separate from the Town's General Fund, with its costs supported by building permit
revenue rather than ad valorem taxes.
The Town's Building Official is a contracted position, filled by Hy-Byrd Inspections, which
provides plans review, inspection, and building official services. Within the office, the
Town employs one dedicated staff member who handles all front-line intake, building
permit processing, contractor registration and relations, community standards
administration, and overall customer service. A second in-house role, a field agent,
handles code enforcement and community standards matters in the field. Both the
Building Administration and field agent positions pursue code compliance and prepare
and manage all documentation required when infractions escalate to the Special
Magistrate level.
The Inspections Department's FY2027 requested budget totals $720,000, funded entirely
within the new Building Fund and matched dollar-for-dollar by projected building permit
revenue of $720,000 — reflecting the department's transition to a self-supporting
enterprise-style structure rather than General Fund support. This compares to a FY2026
Amended Budget of $545,104 within the General Fund, an increase of $174,896 (+32.1%),
driven by the fund restructuring and associated compliance requirements rather than
growth in underlying department headcount.
The department's largest single cost is Professional Services
at $381,900, reflecting the contracted Building Official
services provided by Hy-Byrd Inspections along with
associated plans review and inspection support.

Page 27 of 62

The Capital Fund is used to plan, finance, and track major infrastructure and capital
improvement projects that preserve and enhance the Town's public assets. These
investments include projects such as roadway improvements, stormwater infrastructure,
water distribution system improvements, facility upgrades, and other long-term capital
initiatives.
Funding for the Capital Fund may consist of transfers from the General Fund, grants,
infrastructure-related revenues, and designated reserves. Capital Fund expenditures are
generally one-time investments that improve public infrastructure or extend the useful life
of existing assets rather than supporting ongoing operational costs.
The Town’s capital priorities are guided by public safety, infrastructure reliability,
resiliency, responsible asset management, and long-term financial sustainability. Projects
are evaluated based on urgency, condition of existing infrastructure, regulatory
requirements, community benefit, available funding, and the potential consequences of
delaying investment.
The CIP is also an important financial planning tool. By identifying anticipated capital
needs over multiple years, the Town can better coordinate project timing, pursue state and
federal grants, strategically use available reserves and dedicated funding sources, and
reduce the likelihood that major infrastructure needs become unexpected financial
emergencies.
For FY 2026–2027 and the years ahead, the Town continues to make significant
investments in stormwater and drainage improvements, roadway infrastructure, water
system modernization, coastal and community resiliency, public facilities, public safety
equipment, and other critical Town assets. Many of these projects represent investments
in infrastructure that must remain dependable for decades.
The CIP should be viewed as a living plan rather than a commitment to spend every dollar
identified in future years. Project costs, schedules, priorities, and funding sources will
continue to be refined as engineering advances, bids are received, grant opportunities
become available, and community needs evolve. Each major expenditure remains subject
to the Town’s established procurement, budgeting, and Commission approval processes.
This fiscal year may bring changes to the Town’s Capital Improvement Plan as discussions
continue regarding the potential transition of the Town’s water infrastructure, assets, and
future service responsibilities to a regional water service authority. Should this transition
occur, the most significant impacts to the CIP are anticipated beginning in Fiscal Year 2028
and beyond.
Detailed ten-year capital improvement plans can be found in the appendices.

Page 28 of 62

TOWN OF OCEAN RIDGE
FIVE YEAR CAPITAL IMPROVEMENT PLAN - 2027-2031
ITEM DESCRIPTION

PRIORITY CATEGORY
Drainage Mitigation
Watermain Network
Drainage Mitigation

2027
$
- $
250,000
500,000

2028
5,000 $
5,000

2029

Harbor Drive North
Phase 4 - Modernization of Pipe
Town Seawall(s)

PRIORITY
1
1
1

Phase 2 - Modernization of Pipe
Phase 3 - Modernization of Pipe
Tidal Retaining Wall(s)

2
3
3

Watermain Network
Watermain Network
Drainage Mitigation

2,000,000
100,000

3,000,000

2,000,000
3,000,000

2,500,000
100,000

-

Road Safety & Access Improvements
Drainage Outfall(s)

3
3

Roads and Bridges
Drainage Mitigation

300,000
200,000

300,000
250,000

150,000
150,000

300,000
250,000

500,000
150,000

Town Hall Hardening

4

Resiliency

Blueway Trail Initiative
Diamond Beach Crossover
Road (Re)Paving
Resiliency Planning - Master Plan Update
Ancillary Pipe Modernization
Future Phases Modernization of Pipe
Road and Safety Improvements - Design & Permitting
Road and Safety Improvements - Construction
TOTAL CAPITAL

5
2
3
4
3
3
TBD
TBD

Recreation
Recreation
Roads and Bridges
Drainage Mitigation
Watermain Network
Watermain Network
Roads and Bridges
Roads and Bridges

Total Annual Potential Shift to Service Authority

- $
-

2030
5,000 $
5,000

2031
-

50,000
250,000
80,000
100,000
250,000

500,000

-

250,000
-

75,000
-

2,250,000

3,000,000

5,000,000

15,000

50,000 FDEM Potential
-

250,000
150,000
500,000
500,000
$
- $
- $
- $
- $
5,000,000
$
- $
- $
- $
300,000 $
$
- $
- $
- $
- $
2,000,000
$ 4,030,000
$ 4,310,000
$ 5,375,000
$ 4,275,000
$ 8,300,000
3,000,000

TOTAL
NOTES
$ 10,000
250,000 SRF Potential
510,000 FDEM Grant
Applied
4,000,000
$300K Grant
8,500,000 SRF Potential
200,000
FDEM Potential
1,550,000
1,000,000 FDEM Potential

7,500,000

765,000 FRDAP Grant
80,000
825,000
250,000 FDEM Potential
1,000,000 SRF Potential
5,000,000 SRF Potential
300,000
2,000,000
$ 26,290,000
20,750,000

Page 29 of 62

The Fiscal Year 2026–2027 Budget represents more than a plan for revenues and
expenditures. It reflects the Town of Ocean Ridge’s commitment to responsible
stewardship, exceptional public service, thoughtful investment, and long-term planning.
Throughout the development of this budget, decisions were made with both today’s needs
and tomorrow’s responsibilities in mind. One example is the conceptual conversations
that are occurring to potentially transition the Town’s water service infrastructure to a
separate utility authority. Moving in this direction will take time and money for the Town to
complete its due diligence. While the successful creation of a sovereign agency would
most likely result in reimbursement of any transition expenditures, the Town will still need
to invest the money in the beginning of the process. To anticipate these needs, the budget
has appropriated $200,000 in GL# 001-512.102-503.400 Other Contractual Services within
the Town Manager department, and an additional $100,000 in GL# 001-514.104-503.110
Legal Special Counsel within the Legal department. This money was not added to the
budget or taken from reserves; the money is reprioritized funds moved from the CIP where
$300,000 was earmarked for Town Hall Hardening. Should the Commission choose to
move in this direction, the budget is prepared. If the Commission chooses otherwise, the
funds will be reprioritized appropriately as directed. The Town continues to maintain
essential services, invest in public safety, care for its infrastructure and public assets,
advance critical capital improvements, and prepare for the challenges that come with
being a small coastal community.
During FY 2026–2027, Town staff will continue to:
•
•
•
•
•
•
•

Deliver high-quality municipal services while carefully managing operating costs.
Advance the Town’s multi-year Capital Improvement Plan and infrastructure
priorities.
Protect the Town’s long-term financial position and maintain strong reserves.
Seek grants, partnerships, and other outside funding to leverage local dollars.
Measure departmental performance and strengthen accountability for results.
Maintain transparency by providing the Town Commission and residents with clear
information about the Town’s finances, projects, and progress.
Remain responsive as conditions, costs, legislation, and community needs evolve.

The budget establishes the plan. Execution, accountability, and measurable results will
determine its success.
As we enter Fiscal Year 2026–2027, the Town remains focused on preserving what makes
Ocean Ridge special while making the responsible investments necessary to protect its
future.

Page 30 of 62

Page 31 of 62

GL Number

Description

09/30/2026 Amended Budget

26-27 DEPARTMENT
REQUESTED

9,547,100.00

10,154,270.00

37,000.00

37,000.00

---Estimated Revenue--001-310.000-311.000

AD VALOREM TAXES

001-310.000-312.410

LOCAL OPTION 6 CENT GAS TAX

001-310.000-312.420

SECOND LOCAL OPTION FUEL TAX

18,000.00

18,000.00

001-310.000-313.100

ELECTRIC FRANCHISE TAX

240,000.00

240,000.00

001-310.000-314.100

UTILITY SERVICE TAX ELECTRIC

330,000.00

335,000.00

001-310.000-314.800

UTILITY SERVICE TAX PROPANE

55,000.00

55,000.00

001-310.000-314.900

UTILITY SERVICE TAX WATER

100,000.00

100,000.00

001-310.000-315.000

COMMUNICATION SERVICES TAX

39,000.00

43,000.00

001-310.000-335.200

LOCAL GOVT 1 CENT SALES TAX

39,000.00

0.00

001-320.000-322.100

BUILDING PERMITS

700,000.00

0.00

001-320.000-329.100

SIGN PERMITS

300.00

300.00

001-320.000-329.200

ALARM USER PERMITS

1,800.00

1,800.00

001-320.000-329.600

RENTAL REGISTRATIONS

1,800.00

1,800.00

001-330.000-334.100

STATE GRANT REVENUES

250,000.00

0.00

001-330.000-335.120

STATE REVENUE SHARING PROCEEDS

62,120.00

62,120.00

001-330.000-335.181

LOCAL GOVT 1/2 CENT SALES TAX

178,140.00

185,000.00

001-330.000-335.490

REBATE ON MUNICIPAL VEHICLES

1,000.00

0.00

001-330.000-335.900

ST LIGHT MAINTENANCE REIMBURSE

15,000.00

15,000.00

001-330.000-338.000

PB COUNTY & CTY WIDE OCC LIC

6,000.00

3,000.00

001-340.000-341.200

ZONING FEES

25,000.00

25,000.00

001-340.000-341.400

CERT COPYING RECORD SEARCH ETC

5,000.00

5,000.00

001-340.000-341.900

OTHER GEN GOVT CHARGES & FEES

20,000.00

20,000.00

001-340.000-342.100

LAW ENFORCEMENT/FIRE SERVICE

220,000.00

225,000.00

001-340.000-342.300

ALARM MONITORING

35,000.00

32,000.00

001-340.000-342.800

SPECIAL DETAIL SERVICES

20,000.00

50,000.00

001-340.000-342.900

OTHER PUB SAFETY CHARGES &FEES

1,500.00

1,500.00

001-340.000-343.400

GARBAGE AND TRASH REVENUE

350,000.00

350,000.00

001-350.000-351.100

COURT FINES - COURT CASES

6,000.00

12,000.00

Page 32 of 62

001-350.000-351.300

POLICE EDUCATION $2.00

600.00

600.00

001-350.000-354.000

VIOLATIONS OF LOCAL ORDINANCES

25,000.00

25,000.00

001-360.000-361.100

INTEREST EARNED

480,000.00

480,000.00

001-360.000-361.320

INTEREST EARNED-PB CO TAX COLL

7,000.00

0.00

001-360.000-361.390

INTEREST OTHER (LIENS, ETC.)

1,500.00

1,500.00

001-380.000-380.100

FUND BALANCE UNAPPROPRIATED

1,990,489.00

2,878,509.00

14,808,349.00

15,357,399.00

6,000.00

6,000.00

Total Estimated Revenue:
---Appropriations--001-511.101-501.100

EXECUTIVE SALARIES

001-511.101-502.100

FICA TAXES

459.00

459.00

001-511.101-502.200

RETIREMENT CONTRIBUTIONS

815.00

815.00

001-511.101-502.400

WORKERS' COMPENSATION

50.00

70.00

001-511.101-504.000

TRAVEL & PER DIEM

7,500.00

12,500.00

001-511.101-504.100

COMMUNICATIONS SERV PHONE ETC

3,000.00

3,800.00

001-511.101-504.500

INSURANCE LIAB, HAZARD, DAMAGE

29,900.00

34,900.00

001-511.101-504.610

REPAIR & MAINTENANCE

0.00

0.00

001-511.101-504.900

OTHER CURRENT CHARGES

500.00

0.00

001-511.101-505.400

SUBSC, MEMBERSHIPS, EDUCATION

001-512.102-501.100

EXECUTIVE SALARIES

001-512.102-501.110

2,800.00

3,800.00

225,000.00

241,020.00

ONE TIME LUMP SUM INCREASE

0.00

0.00

001-512.102-501.200

REGULAR SALARIES AND WAGES

0.00

10,000.00

001-512.102-501.400

OVERTIME

0.00

0.00

001-512.102-502.100

FICA TAXES

14,180.70

18,620.00

001-512.102-502.200

RETIREMENT CONTRIBUTIONS

31,567.50

78,573.00

001-512.102-502.300

HEALTH AND DENTAL INSURANCE

12,906.00

4,485.00

001-512.102-502.310

LTD/STD DISABILITY AND LIFE

0.00

1,120.00

001-512.102-502.400

WORKERS' COMPENSATION

100.00

200.00

001-512.102-503.400

OTHER CONTRACTUAL SERVICES

0.00

200,000.00

001-512.102-504.000

TRAVEL & PER DIEM

4,950.00

4,300.00

001-512.102-504.100

COMMUNICATIONS SERV PHONE ETC

600.00

600.00

001-512.102-504.500

INSURANCE LIAB, HAZARD, DAMAGE

2,400.00

2,400.00

001-512.102-504.610

REPAIR & MAINTENANCE

0.00

6,000.00

Page 33 of 62

001-512.102-504.620

REPAIR & MAINTENANCE VEHICLE

001-512.102-505.400

SUBSC, MEMBERSHIPS, EDUCATION

001-512.102-506.400

MACHINERY & EQUIPMENT

001-513.103-501.100

EXECUTIVE SALARIES

001-513.103-501.110

0.00

2,000.00

4,175.00

4,338.00

0.00

4,200.00

98,425.32

110,000.00

ONE TIME LUMP SUM INCREASE

0.00

500.00

001-513.103-501.200

REGULAR SALARIES AND WAGES

119,031.13

68,425.00

001-513.103-501.210

ONE TIME LUMP SUM INCREASE

0.00

0.00

001-513.103-501.400

OVERTIME

1,000.00

1,000.00

001-513.103-501.410

VACATION PAY

3,000.00

3,000.00

001-513.103-501.700

FLEX

0.00

0.00

001-513.103-502.100

FICA TAXES

16,635.42

18,440.00

001-513.103-502.200

RETIREMENT CONTRIBUTIONS

30,509.14

26,379.00

001-513.103-502.300

HEALTH AND DENTAL INSURANCE

42,856.80

36,350.00

001-513.103-502.310

LTD/STD DISABILITY AND LIFE

783.12

2,260.00

001-513.103-502.400

WORKERS' COMPENSATION

300.00

400.00

001-513.103-503.100

PROFESSIONAL SERVICES

500.00

500.00

001-513.103-503.200

ACCOUNTING & AUDITING

50,500.00

73,000.00

001-513.103-503.400

OTHER CONTRACTUAL SERVICES

20,300.00

16,300.00

001-513.103-504.000

TRAVEL & PER DIEM

4,925.00

4,000.00

001-513.103-504.500

INSURANCE LIAB, HAZARD, DAMAGE

2,400.00

2,400.00

001-513.103-504.610

REPAIR & MAINTENANCE

1,250.00

1,250.00

001-513.103-504.900

OTHER CURRENT CHARGES

5,800.00

17,500.00

001-513.103-505.400

SUBSC, MEMBERSHIPS, EDUCATION

2,575.00

2,400.00

001-514.104-503.100

PROFESSIONAL SERVICES

150,000.00

150,000.00

001-514.104-503.110

LEGAL SPECIAL COUNSEL

20,000.00

200,000.00

001-514.104-504.700

PRINTING

4,000.00

4,000.00

001-515.105-504.500

INSURANCE LIAB, HAZARD, DAMAGE

2,400.00

2,400.00

001-519.106-503.100

PROFESSIONAL SERVICES

63,000.00

63,000.00

001-519.106-503.400

OTHER CONTRACTUAL SERVICES

45,785.00

52,140.00

001-519.106-504.100

COMMUNICATIONS SERV PHONE ETC

16,850.00

16,850.00

001-519.106-504.200

POSTAGE & FREIGHT

3,275.00

2,900.00

001-519.106-504.300

UTILITY SERVICE - ELEC & WATER

10,000.00

10,000.00

001-519.106-504.400

RENTALS & LEASES

3,300.00

4,800.00

Page 34 of 62

001-519.106-504.500

INSURANCE LIAB, HAZARD, DAMAGE

171,900.00

185,000.00

001-519.106-504.610

REPAIR & MAINTENANCE

224,150.00

150,000.00

001-519.106-504.700

PRINTING

1,500.00

1,500.00

001-519.106-504.900

OTHER CURRENT CHARGES

6,075.00

62,042.00

001-519.106-504.910

ELECTION EXPENSES

16,450.00

16,450.00

001-519.106-504.920

ART SHOW EXPENSES

0.00

0.00

001-519.106-505.100

OFFICE SUPPLIES

3,000.00

8,000.00

001-519.106-505.200

OPERATING SUPPLIES

5,600.00

5,600.00

001-519.106-505.220

OPERATING SUPPLIES UNIFORM/EMB

500.00

0.00

001-519.106-505.400

SUBSC, MEMBERSHIPS, EDUCATION

570.00

14,950.00

001-519.106-507.010

COVENANTS FROM TH LOAN

240,000.00

325,000.00

001-519.106-507.200

DEBT SERVICE - INTEREST

90,000.00

18,000.00

001-521.107-501.100

EXECUTIVE SALARIES

160,800.00

305,500.00

001-521.107-501.200

REGULAR SALARIES AND WAGES

2,154,861.81

2,202,560.00

001-521.107-501.210

ONE TIME LUMP SUM INCREASE

1,000.00

2,000.00

001-521.107-501.400

OVERTIME

125,000.00

125,000.00

001-521.107-501.410

VACATION PAY

12,500.00

0.00

001-521.107-501.500

SPECIAL PAY INCENTIVE

20,000.00

20,000.00

001-521.107-501.510

SPECIAL DETAIL PAY

15,000.00

20,000.00

001-521.107-501.600

HOLIDAY PAY

100,000.00

0.00

001-521.107-501.800

AUTO ALLOWANCE

0.00

97,200.00

001-521.107-502.100

FICA TAXES

177,148.14

183,230.00

001-521.107-502.200

RETIREMENT CONTRIBUTIONS

728,392.70

702,160.00

001-521.107-502.300

HEALTH AND DENTAL INSURANCE

327,511.20

395,800.00

001-521.107-502.310

LTD/STD DISABILITY AND LIFE

10,433.76

18,410.00

001-521.107-502.400

WORKERS' COMPENSATION

52,000.00

58,000.00

001-521.107-503.100

PROFESSIONAL SERVICES

98,870.00

241,520.00

001-521.107-503.400

OTHER CONTRACTUAL SERVICES

1,599,425.00

1,801,600.00

001-521.107-504.000

TRAVEL & PER DIEM

111,850.00

20,450.00

001-521.107-504.100

COMMUNICATIONS SERV PHONE ETC

28,300.00

50,100.00

001-521.107-504.200

POSTAGE & FREIGHT

2,000.00

2,000.00

001-521.107-504.300

UTILITY SERVICE - ELEC & WATER

13,000.00

12,000.00

001-521.107-504.400

RENTALS & LEASES

3,100.00

3,100.00

Page 35 of 62

001-521.107-504.410

VEHICLE LEASES

61,000.00

0.00

001-521.107-504.500

INSURANCE LIAB, HAZARD, DAMAGE

62,900.00

66,200.00

001-521.107-504.610

REPAIR & MAINTENANCE

95,021.00

31,800.00

001-521.107-504.620

REPAIR & MAINTENANCE VEHICLE

32,500.00

43,000.00

001-521.107-504.630

REPAIR & MAINTENANCE DISPATCH

34,000.00

34,600.00

001-521.107-504.700

PRINTING

1,500.00

2,000.00

001-521.107-504.900

OTHER CURRENT CHARGES

4,000.00

14,000.00

001-521.107-505.100

OFFICE SUPPLIES

5,000.00

5,000.00

001-521.107-505.200

OPERATING SUPPLIES

31,150.00

24,450.00

001-521.107-505.210

OPERATING SUPPLIES GAS & OIL

51,000.00

61,625.00

001-521.107-505.220

OPERATING SUPPLIES UNIFORM/EMB

26,280.00

37,867.00

001-521.107-505.400

SUBSC, MEMBERSHIPS, EDUCATION

19,665.00

15,906.00

001-521.107-506.200

BUILDINGS (CAPITAL OUTLAY)

0.00

27,200.00

001-524.108-501.200

REGULAR SALARIES AND WAGES

60,938.45

0.00

001-524.108-501.400

OVERTIME

500.00

0.00

001-524.108-502.100

FICA TAXES

4,661.79

0.00

001-524.108-502.200

RETIREMENT CONTRIBUTIONS

8,549.66

0.00

001-524.108-502.300

HEALTH AND DENTAL INSURANCE

24,104.04

0.00

001-524.108-502.310

LTD/STD DISABILITY AND LIFE

304.56

0.00

001-524.108-502.400

WORKERS' COMPENSATION

1,200.00

0.00

001-524.108-503.100

PROFESSIONAL SERVICES

386,900.00

0.00

001-524.108-503.400

OTHER CONTRACTUAL SERVICES

30,000.00

0.00

001-524.108-504.000

TRAVEL & PER DIEM

250.00

0.00

001-524.108-504.200

POSTAGE & FREIGHT

1,550.00

0.00

001-524.108-504.400

RENTALS & LEASES

7,025.00

0.00

001-524.108-504.410

VEHICLE LEASES

0.00

0.00

001-524.108-504.500

INSURANCE LIAB, HAZARD, DAMAGE

2,400.00

0.00

001-524.108-504.610

REPAIR & MAINTENANCE

1,000.00

0.00

001-524.108-504.620

REPAIR & MAINTENANCE VEHICLE

500.00

0.00

001-524.108-504.700

PRINTING

500.00

0.00

001-524.108-504.900

OTHER CURRENT CHARGES

6,200.00

0.00

001-524.108-505.100

OFFICE SUPPLIES

1,500.00

0.00

001-524.108-505.200

OPERATING SUPPLIES

3,000.00

0.00

Page 36 of 62

001-524.108-505.210

OPERATING SUPPLIES GAS & OIL

001-524.108-505.220

OPERATING SUPPLIES UNIFORM/EMB

001-524.108-505.400

SUBSC, MEMBERSHIPS, EDUCATION

3,720.00

0.00

001-534.111-503.400

OTHER CONTRACTUAL SERVICES

351,300.00

351,300.00

001-539.112-503.120

TOWN ENGINEER

118,000.00

75,000.00

001-539.112-503.400

OTHER CONTRACTUAL SERVICES

340,720.00

300,000.00

001-539.112-504.610

REPAIR & MAINTENANCE

131,000.00

120,000.00

001-541.113-501.200

REGULAR SALARIES AND WAGES

155,911.63

164,875.00

001-541.113-501.400

OVERTIME

20,000.00

25,000.00

001-541.113-501.410

VACATION PAY

2,000.00

2,000.00

001-541.113-502.100

FICA TAXES

11,927.24

12,720.00

001-541.113-502.200

RETIREMENT CONTRIBUTIONS

21,874.40

22,210.00

001-541.113-502.300

HEALTH AND DENTAL INSURANCE

25,273.92

29,100.00

001-541.113-502.310

LTD/STD DISABILITY AND LIFE

780.12

1,510.00

001-541.113-502.400

WORKERS' COMPENSATION

12,000.00

15,000.00

001-541.113-503.100

PROFESSIONAL SERVICES

38,000.00

38,000.00

001-541.113-504.100

COMMUNICATIONS SERV PHONE ETC

1,100.00

1,500.00

001-541.113-504.300

UTILITY SERVICE - ELEC & WATER

61,500.00

60,000.00

001-541.113-504.500

INSURANCE LIAB, HAZARD, DAMAGE

2,400.00

2,400.00

001-541.113-504.610

REPAIR & MAINTENANCE

79,500.00

48,000.00

001-541.113-504.620

REPAIR & MAINTENANCE VEHICLE

2,000.00

2,000.00

001-541.113-505.200

OPERATING SUPPLIES

4,700.00

4,500.00

001-541.113-505.210

OPERATING SUPPLIES GAS & OIL

5,000.00

8,000.00

001-541.113-505.220

OPERATING SUPPLIES UNIFORM/EMB

1,200.00

1,200.00

001-541.113-505.230

OPERATING SUPPLIES SMALL TOOLS

3,000.00

3,000.00

001-541.113-505.300

ROAD MATERIALS & SUPPLIES

10,000.00

10,000.00

001-541.113-505.400

SUBSC, MEMBERSHIPS, EDUCATION

800.00

500.00

001-541.113-506.400

MACHINERY & EQUIPMENT

10,000.00

5,000.00

001-580.114-509.900

CONTINGENCY

500,000.00

500,000.00

001-590.100-509.110

TRANSFER TO CAPITAL PROJECTS

Total Appropriations:

0.00

0.00

300.00

0.00

4,362,000.00

4,613,370.00

14,808,348.55

15,357,399.00

Page 37 of 62

Estimated Revenue Building Fund
101-320.000-322.100

BUILDING PERMITS

Total Estimated Revenue:

0.00

720,000.00

0.00

720,000.00

135,000.00

Estimated Expenditures Building Fund
101-524.108-501.200

REGULAR SALARIES AND WAGES

0.00

101-524.108-501.400

OVERTIME

0.00

500.00

101-524.108-502.100

FICA TAXES

0.00

10,150.00

101-524.108-502.200

RETIREMENT CONTRIBUTIONS

0.00

17,700.00

101-524.108-502.300

HEALTH AND DENTAL INSURANCE

0.00

41,500.00

101-524.108-502.400

WORKERS' COMPENSATION

0.00

1,800.00

101-524.108-503.100

PROFESSIONAL SERVICES

0.00

381,900.00

101-524.108-503.400

OTHER CONTRACTUAL SERVICES

0.00

93,000.00

101-524.108-504.000

TRAVEL & PER DIEM

0.00

250.00

101-524.108-504.100

COMMUNICATIONS SERV PHONE ETC

0.00

1,800.00

101-524.108-504.200

POSTAGE & FREIGHT

0.00

1,550.00

101-524.108-504.400

RENTALS & LEASES

0.00

7,000.00

101-524.108-504.500

INSURANCE LIAB, HAZARD, DAMAGE

0.00

2,400.00

101-524.108-504.610

REPAIR & MAINTENANCE

0.00

1,000.00

101-524.108-504.620

REPAIR & MAINTENANCE VEHICLE

0.00

500.00

101-524.108-504.700

PRINTING

0.00

500.00

101-524.108-504.900

OTHER CURRENT CHARGES

0.00

2,500.00

101-524.108-505.100

OFFICE SUPPLIES

0.00

2,550.00

101-524.108-505.200

OPERATING SUPPLIES

0.00

5,380.00

101-524.108-505.210

OPERATING SUPPLIES GAS & OIL

0.00

5,000.00

101-524.108-505.220

OPERATING SUPPLIES UNIFORM/EMB

0.00

300.00

101-524.108-505.400

SUBSC, MEMBERSHIPS, EDUCATION

0.00

3,720.00

101-524.108-507.100

DEBT SERVICE - PRINCIPAL

0.00

3,000.00

101-524.108-507.200

DEBT SERVICE - INTEREST

Total Appropriations:

0.00

1,000.00

0.00

720,000.00

Page 38 of 62

Page 39 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
001-310.000-311.000
5.4 MILLAGE RATE

AD VALOREM TAXES
10,154,270.00

Totals For 001-310.000-311.000

10,154,270.00

001-511.101-502.200
RETIREMENT CONTRIBUTIONS
FRS RETIREMENT CONTRIBUTIONS 55% X 5

3,300.00

Totals For 001-511.101-502.200

3,300.00

001-511.101-502.400
PGIT - WORK COMP INSURANCE

WORKERS' COMPENSATION
70.00

Totals For 001-511.101-502.400

70.00

001-511.101-504.000
TRAVEL & PER DIEM
FLC CONF HOTEL / FOOD / TRANSPORT

4,000.00

IEMO HOTEL / FOOD / TRANSPORT

2,000.00

LEGISLATIVE ACTION DAYS

1,500.00

POTENTIAL TRAVEL FOR WATER SERVICE AUTH.

5,000.00

Totals For 001-511.101-504.000

12,500.00

001-511.101-504.100
COMMUNICATIONS SERV PHONE ETC
RAPID RADIOS FOR HURRICANE PREP & POST

800.00

CELLULAR PHONES

3,000.00

Totals For 001-511.101-504.100

3,800.00

001-511.101-504.500
GENERAL LIABILITY

INSURANCE LIAB, HAZARD, DAMAGE
2,400.00

ERRORS & OMMISSIONS/PUBLIC ENTITY LIAB.

32,500.00

Totals For 001-511.101-504.500

34,900.00

001-512.102-501.100
EXECUTIVE SALARIES
SALARY INCLUDES CPI COLA OVER LY

0.00

Totals For 001-512.102-501.100

0.00

001-512.102-501.200
REGULAR SALARIES AND WAGES
ASSISTANT MGR DUTIES AS ASSIGNED

10,000.00

Totals For 001-512.102-501.200

10,000.00

001-512.102-502.400
PGIT - WORK COMP 4% INC 1 EMP

WORKERS' COMPENSATION
200.00

Totals For 001-512.102-502.400

200.00

001-512.102-503.400
OTHER CONTRACTUAL SERVICES
ANTICIPATED STARTUP/TRANSITION COSTS — BOYNTON BEACH WATER SERVICE AUTHORITY EXPLORATION (SUBJECT TO
COMMISSION APPROVAL TO PROCEED).

200,000.00

Totals For 001-512.102-503.400

200,000.00

001-512.102-504.000
TRAVEL & PER DIEM
HOTEL/FOOD/AIRFLIGHT FOR ICMA ANNUAL CONFERENCE

0.00

HOTEL/FOOD/MILEAGE FOR FLC ANNUAL CONFERENCE

2,300.00

HOTEL/FOOD/MILEAGE FOR LEGISLATIVE ACTION DAYS

2,000.00

HOTEL/FOOD/MILEAGE FOR FPHRA CONF

0.00

HOTEL/FOOD/MILEAGE FOR LEGISLATIVE POLICY COMM

0.00

08/19/2026 03:40 PM

Page:

1/13

Page 40 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
HOTEL/FOOD/MILEAGE FOR FCCMA ANNUAL CONF

0.00

Totals For 001-512.102-504.000
001-512.102-504.100
CELL PHONE (1 @ $50 PER MONTH)

4,300.00
COMMUNICATIONS SERV PHONE ETC
600.00

Totals For 001-512.102-504.100
001-512.102-504.500
GENERAL LIABILITY

600.00
INSURANCE LIAB, HAZARD, DAMAGE
2,400.00

Totals For 001-512.102-504.500
001-512.102-504.610
OFFICE REPAIRS & MAINTENANCE

2,400.00
REPAIR & MAINTENANCE
6,000.00

Totals For 001-512.102-504.610
001-512.102-504.620
CAR CHARGER NEW BATTERY

6,000.00
REPAIR & MAINTENANCE VEHICLE
500.00

OTHER MAINTENANCE

1,500.00

Totals For 001-512.102-504.620

2,000.00

001-512.102-505.400
SUBSC, MEMBERSHIPS, EDUCATION
POTENTIAL WATER SERV. AUTH. EDUCATION

1,498.00

FCCMA ANNUAL DUES

450.00

PBCCMA ANNUAL DUES

40.00

ICMA ANNUAL DUES

1,000.00

FLC ANNUAL CONFERENCE REGISTRATION FEE

650.00

FCCMA ANNUAL CONFERENCE REGISTRATION FEE

700.00

Totals For 001-512.102-505.400
001-512.102-506.400
SOUND REDUCTION EQUIPMENT

4,338.00
MACHINERY & EQUIPMENT
3,000.00

MECHANICAL STANDING DESK

1,200.00

Totals For 001-512.102-506.400

4,200.00

001-513.103-501.100
ASSISTANT MGR DUTIES

EXECUTIVE SALARIES
0.00

SALARY - CLERK DUTIES

76,000.00

COMMUNITY STANDARDS DUTIES

34,000.00

Totals For 001-513.103-501.100

110,000.00

001-513.103-501.110
ONE TIME LUMP SUM INCREASE
KELLY AVERY 5 YEAR ANNIV. LUMP SUM $500
$500 LUMP SUM

500.00

Totals For 001-513.103-501.110

500.00

001-513.103-502.400
PGIT

WORKERS' COMPENSATION
400.00

Totals For 001-513.103-502.400
001-513.103-503.100
PROFESSIONAL SERVICES

400.00
PROFESSIONAL SERVICES
500.00

Totals For 001-513.103-503.100
08/19/2026 03:40 PM

500.00
Page:

2/13

Page 41 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
001-513.103-503.200
EXTERNAL FINANCE ASSISTANCE

ACCOUNTING & AUDITING
40,000.00

TOWN AUDITORS

30,000.00

ACTUARIALS

3,000.00

Totals For 001-513.103-503.200

73,000.00

001-513.103-503.400
AGENDA SOFTWARE

OTHER CONTRACTUAL SERVICES
6,800.00

LASERFICHE/MCCi ANNUAL RECURRING FEE

8,500.00

DOCUMENT SCANNING

1,000.00

Totals For 001-513.103-503.400

16,300.00

001-513.103-504.000
TRAVEL & PER DIEM
MILEAGE FOR PBC CLERKS MEETINGS BI-MONTHLY

100.00

HOTEL/FOOD/MILEAGE FOR FACC FALL ACADEMY

1,200.00

HOTEL/FOOD/MILEAGE FOR FACC SPRING CONFERENCE

700.00

TRAVEL FOR MISC. GOVERNMENTAL COURSES

2,000.00

Totals For 001-513.103-504.000

4,000.00

001-513.103-504.500
GENERAL LIABILITY

INSURANCE LIAB, HAZARD, DAMAGE
2,400.00

Totals For 001-513.103-504.500
001-513.103-504.900
PAYCHEX FEES

2,400.00
OTHER CURRENT CHARGES
12,000.00

CIVIC PLUS

5,500.00

Totals For 001-513.103-504.900

17,500.00

001-513.103-505.400
SUBSC, MEMBERSHIPS, EDUCATION
NOTARY PUBLIC (1 NEW, 0 RENEWALS)

100.00

FACC MEMBERSHIP (2 @ $100)

200.00

PBC CLERKS ASSOC MEMBERSHIP (2 @ $40)

80.00

IIMC MEMBERSHIP (2 @ $210)

420.00

FACC FALL ACADEMY REGISTRATION FEE

700.00

FACC SPRING CONFERENCE REGISTRATION FEE

400.00

MISCELLANEOUS TRAINING & WEBINARS FOR STAFF

500.00

Totals For 001-513.103-505.400

2,400.00

001-514.104-503.110
LEGAL SPECIAL COUNSEL
SPECIAL OUTSIDE COUNSEL - TROPICAL GENERATOR

50,000.00

SPECIAL COUNSEL - SAND TRANSFER PERMIT

50,000.00

SPECIAL COUNSEL - SERVICE AUTHORITY

100,000.00

Totals For 001-514.104-503.110

200,000.00

001-515.105-504.500
GENERAL LIABILITY

INSURANCE LIAB, HAZARD, DAMAGE
2,400.00

Totals For 001-515.105-504.500
001-519.106-503.100
08/19/2026 03:40 PM

2,400.00
PROFESSIONAL SERVICES
Page:

3/13

Page 42 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
ENS COMPUTER SUPPORT

35,000.00

IT UPDATES - HARDWARE & SOFTWARE INCLUDES NEOGOV

24,000.00

MISCELLANEOUS PROFESSIONAL SERVICES

4,000.00

Totals For 001-519.106-503.100

63,000.00

001-519.106-503.400
POND MAINTENANCE

OTHER CONTRACTUAL SERVICES
7,100.00

AI ARTIFICIAL INTELLIGENCE CONTRACTS SUBSCRIPTIONS

480.00

HOLIDAY DECORATIONS TOWN HALL - CHRISTMAS DÉCOR
6,040
FERNLEAF - ACCEL ADAPT PROGRAM (SPLIT WITH CRP/8)

6,040.00
0.00

SHREDDING SERVICES/RECORDS DESTRUCTION - MONTHLY SVC

520.00

LOBBYIST
36,000
MISCELLANEOUS CONTRACTS
2,000

36,000.00

Totals For 001-519.106-503.400

52,140.00

2,000.00

001-519.106-504.100
COMMUNICATIONS SERV PHONE ETC
AT&T/IPFONE - DATA BUNDLE, LONG DIST, TH ALARMS (50%)
9775
PUBLIC WORKS CELL ($100/MO) & TABLET SVC ($120/MO)

8,500.00
2,640.00

COMCAST - INTERNET, DIGITAL ADAPTER SERVICE
1794
AT&T PUMP STATION CAMERA SYSTEM PHONE LINES 3x$34/MO
2990
CIVIC PLUS MASS ALERTING PLATFORM ANNUAL LICENSE
1645

1,560.00

Totals For 001-519.106-504.100

16,850.00

2,600.00
1,550.00

001-519.106-504.200
POSTAGE & FREIGHT
POSTAGE & FREIGHT FOR TOWN HALL DEPTS EXCLUDE BLDG
605
TAX COLLECTOR POSTAGE COST ALLOCATION FOR TAX BILLS
400
PRE-STAMPED ENVELOPES

2,000.00

Totals For 001-519.106-504.200

2,900.00

525.00
375.00

001-519.106-504.300
UTILITY SERVICE - ELEC & WATER
FPL - 1/2 OF TOTAL CHARGES
8,500
CITY OF BOYNTON BEACH WATER DEPT
2,300

5,000.00
5,000.00

Totals For 001-519.106-504.300
001-519.106-504.400
TOSHIBA - TOWN HALL COPIER

10,000.00
RENTALS & LEASES
4,800.00

Totals For 001-519.106-504.400
001-519.106-504.500
GENERAL LIABILITY

4,800.00
INSURANCE LIAB, HAZARD, DAMAGE
178,000.00

BUSINESS TRAVEL & ACCIDENT

2,000.00

FLOOD

3,500.00

STORAGE TANK

1,500.00

Totals For 001-519.106-504.500
08/19/2026 03:40 PM

185,000.00
Page:

4/13

Page 43 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
001-519.106-504.900
BSA ANNUAL SOFTWARE

OTHER CURRENT CHARGES
18,937.00

PAYCHEX PAYROLL

12,105.00

TOWN FUNCTIONS & PROMOS

25,000.00

EMPLOYEE RECOGNITION PROGRAM

5,000.00

MISCELLANEOUS EXPENSES

1,000.00

Totals For 001-519.106-504.900

62,042.00

001-519.106-504.910
ELECTION EXPENSES
COUNTY SUPERVISOR OF ELECTIONS CHARGES

7,000.00

ADVERTISEMENTS

2,500.00

PRINTING SYSTEMS - BALLOT PRINTING

750.00

ELECTION WORKERS

6,000.00

MEALS FOR ELECTION WORKERS

150.00

CANDIDATE ASSESSMENT CHARGES TO THE STATE

50.00

Totals For 001-519.106-504.910

16,450.00

001-519.106-505.400
SUBSC, MEMBERSHIPS, EDUCATION
FLORIDA LEAGUE OF CITIES ANNUAL MEMBERSHIP

500.00

PBCLOC ANNUAL MEMBERSHIP

1,300.00

FLORIDA BEACH SHORE PRESERVATION ASSOCIATION DUES

500.00

INTERGOVERNMENTAL CLEARINGHOUSE DUES/TOWN OF LANTANA

1,000.00

NEWS SUBSCRIPTIONS

400.00

MUNICODE ANNUAL INTERNET FEE

1,250.00

EMPLOYEE TUITION REIMBURSEMENT PROGRAM **

10,000.00

MISCELLANEOUS TO COVER UNKNOWN INCREASES OR EXPENSE

0.00

Totals For 001-519.106-505.400
001-519.106-507.010
COVENANT FROM TOWN HALL LOAN

14,950.00
COVENANTS FROM TH LOAN
325,000.00

Totals For 001-519.106-507.010
001-519.106-507.200
DEBT SERVICE - INTEREST

325,000.00
DEBT SERVICE - INTEREST
18,000.00

Totals For 001-519.106-507.200
001-521.107-501.210
LONGEVITY PAY- MORETTI 5 YRS

18,000.00
ONE TIME LUMP SUM INCREASE
500.00

LONGEVITY PAY- MORRE 5YRS

500.00

LONGEVITY PAY- BOYLE 10 YRS

1,000.00

LONGEVITY PAY - MCCLURE 10 YRS

1,000.00

Totals For 001-521.107-501.210

3,000.00

001-521.107-501.400
OVERTIME
OVERTIME DUE TO VACANCIES, CALL-OUTS, EMERGENCIES, & COVERAGE FOR TRAINING, COURT, ETC.

125,000.00

Totals For 001-521.107-501.400

125,000.00

001-521.107-501.500
08/19/2026 03:40 PM

SPECIAL PAY INCENTIVE
Page:

5/13

Page 44 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
STATE INCENTIVE PAY

20,000.00

Totals For 001-521.107-501.500

20,000.00

001-521.107-501.510
SPECIAL DETAIL PAY

SPECIAL DETAIL PAY
20,000.00

Totals For 001-521.107-501.510
001-521.107-501.800
ANNUAL AUTO ALLOWANCE

20,000.00
AUTO ALLOWANCE
97,200.00

Totals For 001-521.107-501.800
001-521.107-502.400
PGIT - WORK COMP 6 CL 18 PD

97,200.00
WORKERS' COMPENSATION
58,000.00

Totals For 001-521.107-502.400
001-521.107-503.100
THREE AI SUBSCRIPTIONS

58,000.00
PROFESSIONAL SERVICES
720.00

ORACLE CAD/ RMS ANNUAL RENEWAL

53,000.00

FLOCK ALPR RENEWAL PLUS 1 ADDTIONAL CAMERA

41,000.00

PRE-EMPLYMENT PHYSICIAN EAXAMS ( 4 X 700)

2,800.00

PRE-EMPLYMENT

PSYCHOLOGIST TESTS ( 3

X 300)

900.00

VECTOR/TARGET SOLUTIONS/SCHEDULING

4,100.00

PMI PRPERTY HARDWARE AND LABELS

1,200.00

POWER DMS SUBSCRIPTION FOR PD POLICIES & TRAINING

7,000.00

CAD/RMS SOFTWARE/CURRENT

4,500.00

DRONE DETECTION/ SERIVICES PROVIDED BY

BBPD

2,000.00

LEXIPOL POLICY BUILDING / SERVICE

20,000.00

PRE-EMPLOYMENT CREDIT CHECKS (3 X $75)
NODE O COMPUTECONTRACTR CONSULT (60% OF

300.00
$60,000 PLUS EMERG. CALLS)

36,000.00

EMAIL - OFFICE 365 ($15 PER USER PER MONTH)

10,000.00

NETWORK MONITORING SERVICES (CJIS CONSOLIDATED EVENT LOG MANG)

4,000.00

MULTI FACTOR AUTHENTICATION SOFTWARE (CJIS COMPLIANCE)

2,000.00

CROSSMATCH LIVESCAN DEVICE MAINTENANCE (FINGERPRINTING)

900.00

AXON BODY CAMERA,TASER,

EVIDENCE.COM MAINTENANCE AGREEMENT

41,000.00

ADOBE PRO LICENSES LICENSES

8,100.00

PROMOTIONAL EXAMS

2,000.00

Totals For 001-521.107-503.100

241,520.00

001-521.107-503.400
OTHER CONTRACTUAL SERVICES
FIRE CONTRACT RESERVES
~COST OF A MIL
CITY OF BOYNTON BEACH FIRE/EMS CONTRACT
+4%

200,000.00
1,601,600.00

Totals For 001-521.107-503.400
001-521.107-504.000
IACP CONFERENCE

1,801,600.00
TRAVEL & PER DIEM
3,500.00

FLORIDA POLICE CHIEF'S ASSOCIATION
08/19/2026 03:40 PM

3,500.00
Page:

6/13

Page 45 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
MISCELLANEOUS SCHOOLS FOR SWORN OFFICERS

6,000.00

MISCELLANEOUS SCHOOLS FOR DISPATCHERS

2,000.00

FL STATE 911 TELECOMMUNICATOR CERT & RENEWALS

550.00

VOICE-STRESS ANALYSIS RE-CERTIFICATION (CVSA BI-ANNUAL)

2,500.00

CJIS TRAINING SEMINAR

1,400.00

APCO ANNUAL CONFERENCE FOR DISPATCH

1,000.00

TAKE HOME CAR ALLOWANCE - 18 OFFICERS

0.00

Totals For 001-521.107-504.000

20,450.00

001-521.107-504.100
COMMUNICATIONS SERV PHONE ETC
EVENTIDE 911 PHONE RECORDER 2ND PAYMENT

12,400.00

SOCIAL MEDIA TRACKER

6,000.00

NET MOTION/ABSOLUTE VEHICLE LAPTOP CONECTIVITY

3,000.00

AT&T/IPFONE - DATA BUNDLE, LONG DIST, TH COMPLEX ALARMS (50%)

12,000.00

CELLULAR PHONE SERVICE (6 @ $50 PER MONTH) AT&T

3,000.00

INTERNET ACCESS - COMCAST

3,500.00

VPN CLIENT ACCESS (9)

1,600.00

COMPUTER AIR CARDS (15) AT&T

8,600.00

Totals For 001-521.107-504.100

50,100.00

001-521.107-504.200
NORMAL POSTAGE & FREIGHT

POSTAGE & FREIGHT
2,000.00

Totals For 001-521.107-504.200
001-521.107-504.300
FPL ELECTRIC SERVICE

2,000.00
UTILITY SERVICE - ELEC & WATER
6,000.00

BOYNTON BEACH WATER SERVICE

6,000.00

Totals For 001-521.107-504.300

12,000.00

001-521.107-504.400
TOSHIBA COPIER

RENTALS & LEASES
3,100.00

Totals For 001-521.107-504.400
001-521.107-504.410
VEHICLE LEASES

3,100.00
VEHICLE LEASES
0.00

Totals For 001-521.107-504.410
001-521.107-504.500
GENERAL LIABILITY

0.00
INSURANCE LIAB, HAZARD, DAMAGE
65,000.00

FIREARMS

1,200.00

Totals For 001-521.107-504.500

66,200.00

001-521.107-504.610
REPAIR & MAINTENANCE
UPS(BATTERY BACKUP) ENTIRE BUILDING ANNUAL MAINTENANCE

1,700.00

E- BIKE MAINTENANCE

1,000.00

TELEPHONE EQUIPMENT

1,500.00

COMPUTER HARDWARE & SOFTWARE

8,000.00

N/A
08/19/2026 03:40 PM

0.00
Page:

7/13

Page 46 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
RADAR CERTIFICATION & REPAIR/ CAR

2,000.00

GENERATOR MAINTENANCE

2,000.00

INSPECT/REPLACE FIRE EXTINGUISHERS IN POLICE VEHICLES

300.00

RANGE CLEANING & MAINTENANCE

7,000.00

SECURITY DOOR/ SECURITY CAMERAS MAINTENANCE

3,000.00

ALTARO NETWORK BACKUP ANNUAL MAINTENANCE CONTRACT

0.00

SIS ALARM SOFTWARE ANNUAL MAINTENANCE CONTRACT

2,000.00

TREND MICRO COMPUTER NEWWORK ANTI-VIRUS

0.00

SONIC WALL FIREWALL MAINTENANCE

0.00

ALPR FLOCK SAFETY CLOUD ACOCNT AND BOF/ INTSALL ONE NEW PTZ CAMERA

0.00

FINDER SOFTWARE SOLUTIONS

0.00

EVENTIDE DISPATCH RECORDER MAINTENANCE CONTRACT

3,300.00

OFFICE FLOORING/INTERIOR OFFICE PAINTING

0.00

Totals For 001-521.107-504.610

31,800.00

001-521.107-504.620
REPAIR & MAINTENANCE VEHICLE
LABOR & SERVICE FOR POLICE VEHICLES

25,000.00

TIRES, RIMS & SENSORS

15,000.00

LABOR, SERVICE & PARTS FOR ATV

3,000.00

Totals For 001-521.107-504.620

43,000.00

001-521.107-504.630
REPAIR & MAINTENANCE DISPATCH
NEW ADDITIONAL RADIO CONSOLE DISPATCH

11,000.00

CONTRACT SERVICES

1,200.00

CELL PHONES

400.00

PBC RADIO USER FEE

20,000.00

RADIO PROGRAMMING

1,000.00

Totals For 001-521.107-504.630

33,600.00

001-521.107-504.700
FORMS & BUSINESS CARDS

PRINTING
2,000.00

Totals For 001-521.107-504.700
001-521.107-504.900
K-9 INSURANCE AND WELL BEING

2,000.00
OTHER CURRENT CHARGES
4,000.00

PRISONER FOOD, ADVERTISEMENTS, INVESTIGATIVE FUNDS, EVENTS, ETC.

10,000.00

Totals For 001-521.107-504.900

14,000.00

001-521.107-505.100
OFFICE SUPPLIES
COPIES, INK, PAPER, PENS, ENEVELOPES, DISCS, TAPES, ETC.

5,000.00

Totals For 001-521.107-505.100

5,000.00

001-521.107-505.200
OPERATING SUPPLIES
NEW/USED POLICE CAR RADIO AND PROGRAMMING

3,000.00

SPARE WEAPON PARTS (FIREARMS & ECW)

2,000.00

PHOTO PROCESSING & SUPPLIES
08/19/2026 03:40 PM

200.00
Page:

8/13

Page 47 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
RECHARGE FIRE EXTINGUISHERS

600.00

AED BATTERIES & PADS, 6 UNITS (PARTIALLY REIMBURSED BY PGIT)

500.00

GENERAL USE BATTERIES

300.00

DRUG TEST KITS

500.00

CRIME SCENE/EVIDENCE SUPPLIES

1,000.00

FIRST AID SUPPLIES

1,000.00

FLASHLIGHTS

250.00

GUN CLEANING SUPPLIES

300.00

TRAINING/SERVICE AMMO

6,000.00

RANGE SAFETY EQUIPMENT AIR FILTER /INSURANCE

1,800.00

SOLAR PANEL BATTERIES & CHARGER FOR SPEED SIGNS

0.00

EMT PROGRAM/MEDICAL SUPPLIES

7,000.00

Totals For 001-521.107-505.200

24,450.00

001-521.107-505.210
OPERATING SUPPLIES GAS & OIL
GAS/OIL - POLICE (14,500 GALLONS) AT 4.25 PER GALLON)

61,625.00

Totals For 001-521.107-505.210

61,625.00

001-521.107-505.220
BIKE PATROL UNIFORMS

OPERATING SUPPLIES UNIFORM/EMB
1,000.00

DISPATCH SHIRTS (4 SHIRTS X 6 DISPATCHERS )

2,400.00

DISPATCH PANTS (2 PANTS X 6 DISPATCHERS)

1,200.00

DISPATCH JACKETS
OFFICERS SHIRTS (4 SHIRTS X 21 SWORN @$74 - SS OR

225.00
LS)

6,512.00

OFFICERS BDU PANTS (4 PANTS X 22SWORN OFFICERS @$85)

7,480.00

OFFICERS SHOES (1 PAIR X 22 SWORN @ $175)

3,850.00

OFFICERS BODY ARMOR 50% REIMBURSED BY DOJ

7,000.00

REPLACEMENT DUTY GEAR

1,000.00

CIVILIAN ATTIRE

600.00

LEO JACKETS

2,200.00

RAIN GEAR

400.00

DUTY GEAR FOR NEW HIRES

4,000.00

Totals For 001-521.107-505.220

37,867.00

001-521.107-505.400
SUBSC, MEMBERSHIPS, EDUCATION
CIVIC PLUS / RCORS REQUST SYSTEM (SPILT WITH TOWN)

3,900.00

IACP & IACPNET

1,500.00

FPCA & PBACOP (CHIEF & LIEUTENANT'S)

1,500.00

NRA

0.00

NABI

0.00

APCO (REIMBURSED BY PBC 911)

500.00

PLI COMPUTER TRAINING (22 OFFICERS @ $148)

3,256.00

TLO INVEST (MONTHLY)
08/19/2026 03:40 PM

1,200.00
Page:

9/13

Page 48 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
NOTARY ENROLLMENT & RENEWALS

300.00

FLA-PAC

150.00

FIU

100.00

DISPATCHER CERTIFICATIONS & REGISTRATION

500.00

LEADS INVESTIGATIVE RESEARCH SYSTEM

3,000.00

POWER DMS SUBSCRIPTION FOR PD POLICIES & TRAINING

0.00

Totals For 001-521.107-505.400

15,906.00

001-521.107-506.200
BUILDINGS (CAPITAL OUTLAY)
AIR CONDITIONING SERVICE PLAN /SPLT 50% W/ TOWN

2,200.00

RELACEMENT AIR UNITS/ SPLIT 50% W/ TOWN

25,000.00

Totals For 001-521.107-506.200

27,200.00

001-524.108-502.400
PGIT - WORK COMP

WORKERS' COMPENSATION
0.00

Totals For 001-524.108-502.400

0.00

001-524.108-503.100
PROFESSIONAL SERVICES
HYBYRD - INSPECTIONS & MINOR ZONING REVIEW

0.00

TOWN ENGINEER FOR PLAN REVIEW & INSPECTIONS

0.00

CONTRACTED ARBORIST

0.00

NORTHERN PBC IMPROVEMENT DISTRICT - NPDES

0.00

CONTRACTED PLANNER FOR LAND DEVELOPMENT/BUILDING

0.00

Totals For 001-524.108-503.100

0.00

001-524.108-504.500
GENERAL LIABILITY

INSURANCE LIAB, HAZARD, DAMAGE
0.00

Totals For 001-524.108-504.500

0.00

001-539.112-503.120
TOWN ENGINEER
TOWN ENGINEER FOR NPDES SERVICES

15,000.00

SURVEYING

10,000.00

GIS CONSULTING & MAPPING LAYERS

50,000.00

Totals For 001-539.112-503.120

75,000.00

001-539.112-503.400
PEST CONTROL - ORKIN

OTHER CONTRACTUAL SERVICES
750.00

LANDSCAPE MAINTENANCE & COCONUT TRIM

0.00

LANDSCAPE MAINTENANCE - MULCH TOWN PROPERTY & ROW

0.00

LANDSCAPE PROJECTS, IRRIGATION & BEAUTIFICATION

0.00

MOSQUITO & NOSEEUM CONTROL - CLARK ENVIRONMENTAL

50,000.00

NPDES STREET SWEEPING

6,000.00

TREE TRIMMING OR REMOVAL

150,000.00

LETHAL YELLOWING CONTROL - SPECIAL TREE TREATMENT - KING TREE

2,000.00

STORM DRAIN MAINTENANCE - TELEVAC

10,000.00

STORM DRAIN MAINTENANCE - BARNACLE BUSTERS

5,000.00

08/19/2026 03:40 PM

Page:

10/13

Page 49 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
TOWNWIDE STORM DRAIN MAINTENANCE - OTHER

8,750.00

WATER LINE INSPECTIONS & REPAIRS - LINETEC

60,000.00

AQUATICS SERVICE

5,000.00

WHITE FLY TREATMENT - RID-A-PEST

2,500.00

Totals For 001-539.112-503.400

300,000.00

001-541.113-502.400
PGIT - WORK COMP

WORKERS' COMPENSATION
15,000.00

Totals For 001-541.113-502.400
001-541.113-504.500
GENERAL LIABILITY

15,000.00
INSURANCE LIAB, HAZARD, DAMAGE
2,400.00

Totals For 001-541.113-504.500

2,400.00

001-541.113-504.610
REPAIR & MAINTENANCE
REPAIRS ON MOWERS, EDGERS, PUMPS, ETC.

40,000.00

BRIDGE AESTHETIC REPAIRS & MAINTENANCE (PAINT, ETC.)

2,000.00

STREET LIGHT REPAIRS

2,000.00

GENERATOR REPAIR (NOT SERVICE)

2,000.00

GENERATOR MAINT AGMT/PW PORTION W/RUST PRVNTION

2,000.00

Totals For 001-541.113-504.610

48,000.00

001-541.113-505.200
OPERATING SUPPLIES
MISC OPERATING SUPPLIES - BULBS, MISC SIGNS (NOT STREET), ETC.

4,500.00

Totals For 001-541.113-505.200

4,500.00

001-541.113-505.210
DIESEL FOR GENERATORS

OPERATING SUPPLIES GAS & OIL
8,000.00

Totals For 001-541.113-505.210

8,000.00

001-541.113-505.220
OPERATING SUPPLIES UNIFORM/EMB
SHIRTS, PANTS, JACKETS, SAFETY EQUIPMENT

1,200.00

Totals For 001-541.113-505.220

1,200.00

001-541.113-505.230
MISCELLANEOUS SMALL TOOLS

OPERATING SUPPLIES SMALL TOOLS
3,000.00

Totals For 001-541.113-505.230

3,000.00

001-541.113-505.300
ROAD MATERIALS & SUPPLIES
STREET SIGN MAINTENANCE (POSTS, REPAIRS, ETC.)

3,000.00

ROAD MATERIALS & MISCELLANEOUS ROAD SUPPLIES

7,000.00

Totals For 001-541.113-505.300

10,000.00

101-524.108-501.200

REGULAR SALARIES AND WAGES
198,000.00

Totals For 101-524.108-501.200
101-524.108-501.400

198,000.00
OVERTIME
500.00

Totals For 101-524.108-501.400
101-524.108-502.100

500.00
FICA TAXES
10,150.00

08/19/2026 03:40 PM

Page:

11/13

Page 50 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
Totals For 101-524.108-502.100
101-524.108-502.200

10,150.00
RETIREMENT CONTRIBUTIONS
17,700.00

Totals For 101-524.108-502.200
101-524.108-502.300

17,700.00
HEALTH AND DENTAL INSURANCE
41,500.00

Totals For 101-524.108-502.300
101-524.108-502.400

41,500.00
WORKERS' COMPENSATION
1,800.00

Totals For 101-524.108-502.400
101-524.108-503.100

1,800.00
PROFESSIONAL SERVICES
381,900.00

Totals For 101-524.108-503.100
101-524.108-503.400

381,900.00
OTHER CONTRACTUAL SERVICES
30,000.00

Totals For 101-524.108-503.400
101-524.108-504.000

30,000.00
TRAVEL & PER DIEM
250.00

Totals For 101-524.108-504.000
101-524.108-504.200

250.00
POSTAGE & FREIGHT
1,550.00

Totals For 101-524.108-504.200
101-524.108-504.400

1,550.00
RENTALS & LEASES
7,000.00

Totals For 101-524.108-504.400
101-524.108-504.500

7,000.00
INSURANCE LIAB, HAZARD, DAMAGE
2,400.00

Totals For 101-524.108-504.500
101-524.108-504.610

2,400.00
REPAIR & MAINTENANCE
1,000.00

Totals For 101-524.108-504.610
101-524.108-504.620

1,000.00
REPAIR & MAINTENANCE VEHICLE
500.00

Totals For 101-524.108-504.620
101-524.108-504.700

500.00
PRINTING
500.00

Totals For 101-524.108-504.700
101-524.108-504.900

500.00
OTHER CURRENT CHARGES
2,500.00

Totals For 101-524.108-504.900
101-524.108-505.100

2,500.00
OFFICE SUPPLIES
2,550.00

08/19/2026 03:40 PM

Page:

12/13

Page 51 of 62

BUDGET FOOTNOTES REPORT FOR TOWN OF OCEAN RIDGE
GL Number
Notes

Description
26-27
DEPARTMENT
REQUESTED

Calculation Notes
Totals For 101-524.108-505.100
101-524.108-505.200

2,550.00
OPERATING SUPPLIES
5,380.00

Totals For 101-524.108-505.200
101-524.108-505.210

5,380.00
OPERATING SUPPLIES GAS & OIL
5,000.00

Totals For 101-524.108-505.210
101-524.108-505.220

5,000.00
OPERATING SUPPLIES UNIFORM/EMB
300.00

Totals For 101-524.108-505.220
101-524.108-505.400

300.00
SUBSC, MEMBERSHIPS, EDUCATION
3,720.00

Totals For 101-524.108-505.400
101-524.108-507.100

3,720.00
DEBT SERVICE - PRINCIPAL
3,000.00

Totals For 101-524.108-507.100
101-524.108-507.200

3,000.00
DEBT SERVICE - INTEREST
1,000.00

Totals For 101-524.108-507.200
302-380.000-381.000
TRANSFER FROM GENERAL FUND

1,000.00
INTERFUND TRANSFER
4,863,000.00

Totals For 302-380.000-381.000
302-521.107-506.400
ATV REPLACEMENT

4,863,000.00
MACHINERY & EQUIPMENT
18,000.00

HIGWAY SPEED SIGNS

50,000.00

NEW LINE VEHICLES

150,000.00

Totals For 302-521.107-506.400

218,000.00

302-539.112-506.300
SEAWALLS

IMPROVEMENTS NOT BUILDINGS
500,000.00

TIDAL RETAINING WALL

100,000.00

ROAD SAFETY IMPROVEMENTS

300,000.00

DRAINAGE OUTFALLS

200,000.00

TOWN HALL HARDENING

0.00

BLUEWAY TRAIL INITIATIVE

250,000.00

DIAMOND BEACH CROSSOVER

80,000.00

PHASE 4 - MODERIZATION OF PIPES

250,000.00

ROAD REPAVING

100,000.00

TOWN BRIDGE MAINTENANCE

5,000.00

RESILIENCY PLANNING
PHASE 2

250,000.00

- MODERIZATION OF PIPES

2,000,000.00

Totals For 302-539.112-506.300
08/19/2026 03:40 PM

4,035,000.00
Page:

13/13

Page 52 of 62

Page 53 of 62

TOWN OF OCEAN RIDGE
CAPITAL IMPROVEMENT PLAN - 2027-2036 (10-YEAR)
DRAFT — for internal planning and workshop discussion purposes only.
ITEM DESCRIPTION
PRIORITY CATEGORY
Harbor Drive North
Phase 4 - Modernization of Pipe
Town Seawall(s)
Phase 2 (A&B)- Modernization of Pipe
Phase 3 - Modernization of Pipe
Tidal Retaining Wall(s)
Road Safety & Access Improvements
Drainage Outfall(s)
Town Hall Hardening
Blueway Trail Initiative
Diamond Beach Crossover
Road (Re)Paving
Resiliency Planning - Master Plan Update
Septic to Sewer Conversion - Land Acquisition

2027

2028
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$

Septic to Sewer Conversion - Design & Permitting Sanitary Sewer Conversion

$

- $

- $

- $

Septic to Sewer Conversion - Construction Phase 1 Sanitary Sewer Conversion

$

- $

- $

Septic to Sewer Conversion - Construction Phase 2 Sanitary Sewer Conversion

$

- $

Septic to Sewer Conversion - Construction Phase 3 Sanitary Sewer Conversion

$

Septic to Sewer Conversion - Construction Phase 4 Sanitary Sewer Conversion

$
$
$
$
$
$
$
$
$
$
$
$
$
$

- $

- $

2,000,000 $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

- $

$

- $

- $

- $

Septic to Sewer Conversion-Construction Phase 5- Sanitary Sewer Conversion
6
Future Phases Modernization of Pipe
Watermain Network

$

- $

- $

$

- $

Road and Safety Improvements - Design &
Permitting

Roads and Bridges

$

Road and Safety Improvements - Construction

Roads and Bridges

Ancillary Pipe Modernization

Watermain Network

100,000
20,000
250,000
-

9,000,000 $

- $

- $

-

- $

- $

9,000,000 $

- $

-

- $

- $

- $

- $

9,000,000 $

-

- $

- $

- $

- $

- $

9,000,000 $

-

- $

- $

- $

- $

- $

- $

- $

- $

- $

5,000,000 $

2,000,000 $

3,000,000 $

4,000,000 $

- $

-

- $

- $

- $

300,000 $

- $

- $

- $

- $

- $

-

$

- $

- $

- $

- $

2,000,000 $

2,000,000 $

- $

2,000,000 $

- $

-

$

$

- $

- $

- $

500,000 $

500,000 $

500,000 $

500,000 $

500,000 $

500,000 $

500,000

$

$ 15,870,000

$
$
$
$
$
$
$
$
$
$
$
$
$
$

100,000
150,000
-

TOTAL

-

$ 14,750,000

$
$
$
$
$
$
$
$
$
$
$
$
$
$

2036

- $

$ 6,850,000

100,000
150,000
2,000,000

2035

- $

$ 8,300,000

$
$
$
$
$
$
$
$
$
$
$
$
$
$

2034

100,000
250,000
1,000,000

$ 4,275,000

500,000
150,000
150,000
-

2033

$
$
$
$
$
$
$
$
$
$
$
$
$
$

$ 5,375,000

5,000
5,000
2,500,000
100,000
300,000
250,000
50,000
15,000
250,000
-

2032
100,000
250,000
-

$ 4,310,000

2,000,000
3,000,000
150,000
150,000
75,000
-

2031
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$ 4,030,000

5,000
5,000
3,000,000
300,000
250,000
500,000
250,000
-

2030

Drainage Mitigation
Watermain Network
Drainage Mitigation
Watermain Network
Watermain Network
Drainage Mitigation
Roads and Bridges
Drainage Mitigation
Resiliency
Recreation
Recreation
Roads and Bridges
Drainage Mitigation
Sanitary Sewer Conversion

TOTAL CAPITAL

250,000
500,000
2,000,000
100,000
300,000
200,000
250,000
80,000
100,000
250,000
-

2029

$
10,000
$ 250,000 SRF Potential
$ 510,000 FDEM Grant Applied
$ 4,000,000 SRF Potential
$ 8,500,000 SRF Potential
$ 200,000 FDEM Potential
$ 2,050,000
$ 1,000,000 FDEM Potential
$
70,000 FDEM Grant Applied
$ 765,000 FRDAP Grant
$
80,000
$ 1,875,000
$ 250,000
$ 3,000,000 30% Grant Assumption; see funding
note below
$ 2,000,000 30% Grant Assumption; see funding
note below
$ 9,000,000 30% Grant Assumption; even 1/6 split
of remaining balance
$ 9,000,000 30% Grant Assumption; even 1/6 split
of remaining balance
$ 9,000,000 30% Grant Assumption; even 1/6 split
of remaining balance
$ 9,000,000 30% Grant Assumption; even 1/6 split
of remaining balance
$ 18,000,000 30% Grant Assumption; even 1/6 split
of remaining balance
$ 14,000,000 30% Grant Assumption; even 1/6 split
of remaining balance
$ 300,000 Distinct from existing Road Safety &
Access Improvements line above

- $ 18,000,000

$ 18,750,000

NOTES

6,000,000 Distinct from existing Road Safety &
Access Improvements line above

3,500,000 Recurring annual allocation, 20302036
$ 102,360,000

$ 19,850,000

SEPTIC TO SEWER CONVERSION – FUNDING ASSUMPTIONS
Total Program Estimate: $60,000,000 | Assumed Grant Funding (30%): $18,000,000 | Town-Funded / Local Share (70%): $42,000,000
Construction Phases 1-6 (2031-2036) assume the $54,000,000 balance remaining after Land Acquisition ($4,000,000 in 2029-2030) and Design & Permitting ($2,000,000 in 2029-2030) is divided evenly across the six construction years ($9,000,000/year). Grant percentage is a planning assumption only; no grant award, application, or commitment has been confirmed at this time.

Total Annual Potential Shift to Service Authority

$

2,250,000

$

3,000,000

$

5,000,000

$

3,000,000

$

7,500,000

$

6,500,000

$

14,500,000

$

15,500,000

$

18,500,000

$

19,500,000

$

95,250,000

Page 54 of 62

Palm Beach County Property Appraiser's Office
June 4th, 2026
Estimates of Impacts Related to 2026 Property Tax Proposal – Ballot Amendment
Assumptions are based on the 2025 Tax Roll
NOTE: This spreadsheet reflects the total of specific individual property taxable values for each taxing authority.
A similar spreadsheet dated June 1st contained data assuming all homesteaded property would be eligible for the full exemption amount, however some taxpayers do not have a taxable value
that rises to the $150,000 or $250,000 level. This sheet reflects that additional datapoint.
Exemption values also include secondary exemptions such as widows, disability, low income seniors and others. Another variable, millage rates
remain constant year over year for this estimate.
This sheet contemplates that the same owner would own the homesteaded property for all years represented. When a homesteader sells their home, that property value may rise above the
$150,000 or $250,000 level and thus adjust the exempt amount up for the new buyer or remove the exemption entirely – we cannot predict how frequently this will happen, so it is not reflected here.

MILLAGE RATE
NAME
Atlantis
Belle Glade
Boca Raton
Boynton Beach
Briny Breezes
Delray Beach
Greenacres
Gulf Stream
Haverhill
Highland Beach
Hypoluxo
Juno Beach
Jupiter
Jupiter Inlet Colony
Lake Clarke Shores
Lake Park
Lake Worth Beach
Lantana
Loxahatchee Groves
Manalapan
Mangonia Park
Ocean Ridge
Pahokee
Palm Beach
Palm Beach Gardens
Palm Beach Shores
Riviera Beach
South Bay
Tequesta
South Palm Beach
Village of Golf
North Palm Beach
Palm Springs
Royal Palm Beach
Wellington
West Palm Beach
Westlake
West Palm Beach - D.D.A.
Delray Beach - D.D.A.
Greater Boca Beach and Park
Jupiter Inlet District
Health Care District
Library
Children's Services
F.I.N.D
Fire/Rescue
South FLA Water Management Dist.
Palm Beach County

6.150
6.542
3.648
7.750
3.750
6.161
6.300
3.672
3.900
3.416
3.200
1.820
2.389
5.560
5.900
5.100
5.495
3.750
3.256
3.000
9.900
5.400
6.542
2.611
5.054
6.350
8.350
6.309
6.460
3.400
6.545
7.400
3.500
1.920
2.470
8.131
4.600
0.970
1.000
1.080
0.072
0.656
0.549
0.491
0.027
3.458
0.230
4.500

2025 EXEMPTION 2025 EXEMPTION
VALUE REVENUE LOSS
$45,407,303
($279,255)
$71,188,518
($465,708)
$1,326,050,921
($4,836,903)
$957,431,251
($7,420,092)
$7,915,106
($29,682)
$878,431,776
($5,412,106)
$459,093,947
($2,892,292)
$19,447,701
($71,420)
$28,860,943
($112,558)
$94,955,806
($324,360)
$45,050,173
($144,161)
$72,130,188
($131,241)
$1,007,992,419
($2,408,497)
$8,568,408
($47,640)
$64,327,202
($379,530)
$74,827,722
($381,621)
$290,006,427
($1,593,440)
$119,056,066
($446,460)
$45,659,633
($148,686)
$8,028,354
($24,085)
$13,496,149
($133,612)
$37,917,145
($204,753)
$27,126,203
($177,457)
$225,072,141
($587,663)
$1,042,845,693
($5,270,229)
$24,036,966
($152,635)
$368,331,009
($3,075,564)
$16,542,760
($104,367)
$112,547,941
($727,003)
$36,674,652
($124,694)
$5,765,864
($37,739)
$242,458,362
($1,794,192)
$196,674,680
($688,361)
$570,151,315
($1,094,691)
$849,262,614
($2,097,679)
$1,156,341,152
($9,401,979)
$170,249,463
($783,148)
$56,281,723
($54,593)
$18,864,526
($18,865)
$1,790,668,901
($1,933,922)
$2,123,698,580
($153,331)
$20,215,513,655
($13,263,399)
$14,252,634,423
($7,826,122)
$20,215,513,655
($9,921,774)
$20,215,513,655
($545,819)
$12,128,328,068
($41,940,971)
$20,215,513,655
($4,651,590)
$20,215,513,655
($90,969,811)

POTENTIAL 150K
EXEMPTION VALUE
$123,928,342
$135,861,876
$3,466,534,604
$2,172,920,989
$17,959,236
$2,070,836,076
$1,042,715,191
$56,100,215
$71,255,367
$266,425,986
$116,366,774
$188,365,901
$2,555,443,462
$24,850,000
$174,532,627
$176,911,890
$637,361,456
$267,973,187
$110,520,996
$23,615,000
$25,431,886
$97,359,326
$41,992,352
$531,222,515
$2,740,157,982
$56,901,676
$823,264,359
$28,952,496
$295,065,748
$92,786,364
$16,885,000
$620,242,928
$422,397,423
$1,416,699,221
$2,124,409,225
$2,760,917,911
$355,632,492
$152,494,238
$47,872,772
$4,705,960,763
$5,440,823,479
$49,202,442,171
$34,888,832,632
$49,202,442,171
$49,202,442,171
$29,297,296,965
$49,202,442,171
$49,202,442,171

POTENTIAL 150K
TOTAL EXEMPTION
REVENUE LOSS

($762,159)
($888,795)
($12,644,532)
($16,840,138)
($67,347)
($12,758,628)
($6,569,106)
($206,022)
($277,896)
($910,085)
($372,374)
($342,732)
($6,105,977)
($138,166)
($1,029,742)
($902,251)
($3,501,983)
($1,004,899)
($359,901)
($70,845)
($251,776)
($525,740)
($274,710)
($1,387,022)
($13,847,936)
($361,326)
($6,874,257)
($182,658)
($1,905,977)
($315,474)
($110,516)
($4,589,798)
($1,478,391)
($2,720,063)
($5,247,291)
($22,448,471)
($1,635,909)
($147,919)
($47,873)
($5,082,438)
($392,827)
($32,281,722)
($19,157,458)
($24,148,559)
($1,328,466)
($101,312,983)
($11,321,482)
($221,410,990)

POTENTIAL 250K

POTENTIAL 250K TOTAL EXEMPTION
REVENUE LOSS
EXEMPTION VALUE
$191,508,378
($1,177,777)
$157,735,745
($1,031,891)
$5,413,405,427
($19,745,938)
$2,929,106,704
($22,700,577)
$22,111,030
($82,916)
$2,951,216,994
($18,182,743)
$1,374,461,282
($8,659,106)
$92,774,330
($340,704)
$96,641,936
($376,904)
$434,179,209
($1,483,113)
$164,477,377
($526,328)
$298,643,441
($543,382)
$3,912,463,157
($9,348,439)
$41,250,000
($229,350)
$260,110,559
($1,534,652)
$223,107,830
($1,137,850)
$865,540,034
($4,755,710)
$358,325,997
($1,343,722)
$163,449,799
($532,258)
$39,241,307
($117,724)
$38,796,139
($384,082)
$153,613,910
($829,515)
$45,135,030
($295,269)
$858,792,090
($2,242,306)
$4,242,814,477
($21,441,912)
$87,841,362
($557,793)
$1,163,979,037
($9,719,225)
$30,987,928
($195,500)
$448,975,182
($2,900,155)
$129,997,606
($441,992)
$28,085,000
($183,822)
$907,825,949
($6,717,912)
$545,816,616
($1,910,358)
$2,032,690,360
($3,902,765)
$3,323,334,191
($8,208,635)
$3,909,233,860
($31,785,199)
$586,557,052
($2,698,162)
$237,683,489
($230,553)
$78,099,742
($78,100)
$7,257,117,647
($7,837,687)
$8,437,502,406
($609,188)
$72,048,859,523
($47,271,257)
$51,328,229,139
($28,184,331)
$72,048,859,523
($35,361,580)
$72,048,859,523
($1,945,319)
$42,642,707,322
($147,462,746)
$72,048,859,523
($16,578,443)
$72,048,859,523
($324,219,868)

TOTAL NUMBER OF
HOMESTEADS

840
1,557
23,812
17,781
150
15,907
8,824
373
504
1,763
842
1,255
17,427
164
1,204
1,359
5,673
2,168
764
157
248
668
676
3,461
18,704
377
7,169
356
2,034
663
112
4,372
3,987
10,228
14,423
20,787
2,453
1,033
326
32,703
37,069
369,383
260,502
369,383
369,383
223,411
369,383
369,383

**These numbers are for information and analysis only. They do not represent an official stance, recommendation, or endorsement of the proposed changes by the Palm Beach County Property Appraiser’s Office.
Date 6/4/2026
Page 55 of 62

Taxing Authority
02 Atlantis
04 Belle Glade
06 Boca Raton
06 Boca Raton (Debt Service)
08 Boynton Beach
09 Briny Breezes
(Does not Levy)
10 Cloud Lake
12 Delray Beach
12 Delray Beach (Debt Service)
14 Glen Ridge
(Does not Levy)
18 Greenacres
20 Gulf Stream
22 Haverhill
24 Highland Beach
24 Highland Beach (Debt Service)
26 Hypoluxo
28 Juno Beach
30 Jupiter
32 Jupiter Inlet Colony
34 Lake Clark Shores
36 Lake Park
38 Lake Worth
38 Lake Worth (Debt Service)
40 Lantana
41 Loxahatchee Groves
42 Manalapan
44 Mangonia Park
46 Ocean Ridge
48 Pahokee
50 Palm Beach
52 Palm Beach Gardens
54 Palm Beach Shores
54 Palm Beach Shores (Debt Service)
56 Riviera Beach

56 Riviera Beach (DS)
58 South Bay
60 Tequesta
62 South Palm Beach
66 Village of Golf
68 North Palm Beach
70 Palm Springs
70 Palm Springs (Debt Service)
72 Royal Palm Beach
73 Wellington
74 West Palm Beach
74 West Palm Beach (Debt Service)
77 Westlake
84 WPB DDA
88 Delray Beach DDA
NBHD Atlantis NBHD Improvement DIST (New 2026)
75 Palm Beach County
75 Palm Beach County (Debt Service)
77 SFWMD
77 SFWMD - Okeechobee Basin
77 SFWMD - Everglades Const.
93 F.I.N.D.
76 School Board - State
76 School Board - Local
94 Children's Services
96 Health Care District
xx
Port of Palm Beach
(Does not Levy)
82 Jupiter Inlet District
75 Fire/Rescue
81 Boca Beach & Park
75 Library
Bold Proposed Rate =

2025
Final
Millage Rate

6.1500
6.5419
3.6476
0.0173
7.7500
3.7500
0.0000
6.1611
0.0309
0.0000
6.3000
3.6724
3.9000
3.4159
0.1716
3.2000
1.8195
2.3894
5.5600
5.9000
5.1000
5.4945
0.4000
3.7500
3.2564
3.0000
9.9000
5.4000
6.5419
2.6110
5.0537
6.3500
0.4290
8.3500
0.0000
6.3089
6.4595
3.4000
6.5452
7.4000
3.5000
0.1922
1.9200
2.4700
8.1308
0.0580
4.6000
0.9700
1.0000
0.0000
4.5000
0.0330
0.0948
0.1026
0.0327
0.0270
3.0730
3.2480
0.4908
0.6561
0.0000
0.0722
3.4581
1.0800
0.5491

2026
Proposed
Millage Rate

6.1500
6.5419
3.6476
0.0163
7.7500
6.7500
0.0000
6.4371
0.0289
0.0000
6.3000
3.6724
3.9000
3.5875
0.1648
3.2000
1.8195
3.5886
5.5600
5.8000
5.1000
5.4945
0.4000
3.7500
3.2564
3.0000
9.9000
5.4000
6.5419
2.6110
5.0537
6.8000
0.4290
8.3500
1.0000
6.3089
6.4595
3.3000
6.5452
7.4000
3.5000
0.1746
2.1500
2.4700
8.1308
0.0533
4.6000
2.0000
1.0000
1.0000
4.5000
0.0210
0.0948
0.1026
0.0327
0.0270
3.0390
3.2480
0.4908
0.6561
0.0000
0.0722
3.4581
1.0331
0.5491

2026
Roll-Back
Millage Rate

5.9317
6.0989
3.4941
0.0163
7.4257
3.3716
0.0000
5.8555
0.0289
0.0000
6.0276
3.4120
3.6967
3.2780
0.1648
3.1270
1.7201
2.2705
5.3209
5.4726
4.1621
5.1735
0.4000
3.5324
2.9733
2.8130
8.9363
5.0881
5.9639
2.4094
4.7795
6.2017
0.4290
8.0181
1.0000
5.8801
6.1150
3.4073
6.006
7.1204
3.7319
0.1746
1.8256
2.3587
7.6915
0.0533
4.2866
1.9588
0.9469
0.0000
4.2678
0.0210
0.0906
0.0977
0.0312
0.0257
2.9449
3.1126
0.4642
0.6205
0.0000
0.0681
3.2856
1.0331
0.5213

Same as Rollback Millage Rate

Source:2026 DR420 & 2024 DR422
Rev: 07/29/2026

Page 56 of 62

Page 57 of 62

---Estimated Revenue--302-380.000-381.000

INTERFUND TRANSFER

Total Estimated Revenue:

4,362,000.00

4,613,370.00

4,362,000.00

4,613,370.00

0.00

---Appropriations--302-519.106-503.100

PROFESSIONAL SERVICES

50,000.00

302-519.106-504.900

OTHER CURRENT CHARGES

250,000.00

0.00

302-521.107-506.400

MACHINERY & EQUIPMENT

412,000.00

233,000.00

302-521.107-507.100

DEBT SERVICE - PRINCIPAL

0.00

35,370.00

302-539.112-503.400

OTHER CONTRACTUAL SERVICES

0.00

310,000.00

302-539.112-506.300

IMPROVEMENTS NOT BUILDINGS

3,650,000.00

4,035,000.00

4,362,000.00

4,613,370.00

0.00

0.00

Total Appropriations:
Net of Revenues & Appropriations:

Page 58 of 62

Tentative Budget Adoption

ALL FUNDS TOTAL

$20,690,769

v GENERAL FUND (001)
$15,357,399 to provide for the annual budget of the General Fund.
v BUILDING FUND (101)
$720,000 to provide for the annual budget of the Building Fund.
v CAPITAL PROJECT FUND (302)
$4,613,370 to provide for the annual budget for Capital Projects.

Page 59 of 62

RESOLUTION NO. 2026-10
RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
OCEAN RIDGE, OF PALM BEACH COUNTY, FLORIDA,
ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR
2026/2027, PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Town of Ocean Ridge of Palm Beach County, Florida, on September
14, 2026, held a public hearing as required by Florida Statute 200.065; and
WHEREAS, the Town of Ocean Ridge of Palm Beach County, Florida, set forth the
appropriations and revenue estimate for the Fiscal Year beginning October 1, 2026 and
ending September 30, 2027 in the amount of $20,690,769.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COMMISSION OF THE
TOWN OF OCEAN RIDGE OF PALM BEACH COUNTY, FLORIDA THAT:
Section 1. The Town of Ocean Ridge Florida hereby adopts the tentative budget,
as follows:
(a) There is hereby appropriated for the GENERAL FUND of the Town of Ocean
Ridge,
the
total
sum
of
Fifteen
Million
Three Hundred Fifty Seven Thousand and Three Hundred Ninety-Nine
($15,357,399) Dollars to provide for the annual budget of the General Fund.
(b) There is hereby appropriated for the BUILDING FUND of the Town of Ocean
Ridge, the total sum of Seven Hundred Twenty Thousand ($720,000) Dollars to
provide for the Building Department Fund.
(c) There is hereby appropriated for the CAPITAL PROJECT FUND of the Town of
Ocean Ridge, the total sum of Four Million Six Hundred Thirteen Thousand Three
Hundred Seventy ($4,613,370) Dollars to provide for the annual budget for Capital
Projects.
Section 2. This Resolution shall take effect immediately upon its adoption.
___________________ moved the adoption of Resolution No. 2026-10. The motion
was seconded by ___________________.
PASSED AND ADOPTED by an affirmative vote of the Town Commission of the Town of
Ocean Ridge of Palm Beach County, Florida, at its Public Budget Hearing this 14th day of
September 2026.
Time Adopted: _________ p.m.

Page 60 of 62

_______________________
Attest:
Geoff Pugh, Mayor
______________________________
Kelly Avery, Town Clerk
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY
_______________________________
Christy Goddeau, Town Attorney

Page 61 of 62

Second and Final Public Hearing
FY 2026-2027 Budget
5:05 p.m.
on
Monday, September 21, 2026
Page 62 of 62