CITY OF NORTH LAUDERDALE
BUDGET WORKSHOP MEETING
SEPTEMBER 14, 2026
3:00 P.M.
AGENDA
Workshop - ROLL CALL
MAYOR SAMSON BORGELIN
VICE MAYOR MARIO BUSTAMANTE
COMMISSIONER LUKE LEWIS
COMMISSIONER REGINA MARTIN
CITY MANAGER MICHAEL SARGIS
CITY ATTORNEY MICHELLE AUSTIN PAMIES
CITY CLERK SUSAN SLATTERY
Workshop - ITEMS FOR CONSIDERATION
BUDGET WORKSHOP PRESENTATION
Workshop - ADJOURNMENT
REGULAR MEETING - FIRST PUBLIC HEARING OF BUDGET
CITY OF NORTH LAUDERDALE
REGULAR COMMISSION MEETING - FIRST PUBLIC HEARING OF BUDGET
SEPTEMBER 14, 2026 - 5:01 P.M.
AGENDA
MOMENT OF REFLECTION AND PLEDGE OF ALLEGIANCE - VICE MAYOR BUSTAMANTE
ROLL CALL
MAYOR SAMSON BORGELIN
VICE MAYOR MARIO BUSTAMANTE
COMMISSIONER DEE LEWIS-RICKETTS
COMMISSIONER LUKE LEWIS
COMMISSIONER REGINA MARTIN
CITY MANAGER MICHAEL SARGIS
CITY ATTORNEY MICHELLE AUSTIN PAMIES
CITY CLERK SUSAN SLATTERY
BUDGET ORDINANCES
FIRST READING - AD VALOREM TAX RATE FY 2026-2027
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF NORTH LAUDERDALE, FLORIDA, ESTABLISHING AND ADOPTING THE CITY OF NORTH LAUDERDALE AD VALOREM TAX OPERATING MILLAGE LEVY RATE AT 7.6500 MILLS, OR $7.6500 PER THOUSAND DOLLARS OF TAXABLE ASSESSED PROPERTY VALUE, FOR THE 2026 TAX YEAR, REPRESENTING AN INCREASE OF 9.46% FROM THE ROLLED-BACK RATE OF 6.9889 MILLS FOR ALL PURPOSES; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND, PROVIDING AN EFFECTIVE DATE.
FIRST READING - BUDGET ORDINANCE - FISCAL YEAR 2026-2027
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF NORTH LAUDERDALE, FLORIDA, ADOPTING THE ATTACHED ANNUAL BUDGET FOR THE CITY OF NORTH LAUDERDALE FOR THE PERIOD BEGINNING OCTOBER 1, 2026 AND ENDING SEPTEMBER 30, 2027; PROVIDING FOR A BUDGET FOR THE GENERAL FUND, SPECIAL REVENUE FUNDS, CAPITAL PROJECT FUND, ENTERPRISE FUNDS, AND INTERNAL SERVICE FUNDS; ALLOCATING, APPROPRIATING, AND AUTHORIZING EXPENSES IN ACCORDANCE WITH AND FOR THE PURPOSES AS STATED IN SAID BUDGET; PROVIDING FOR A MILLAGE RATE; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICT; AND, PROVIDING AN EFFECTIVE DATE.
BUDGET MATTERS
SETTING FINAL FIRE SPECIAL ASSESSMENT RATE
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF NORTH LAUDERDALE, FLORIDA, RELATING TO THE PROVISION OF FIRE RESCUE SERVICES, FACILITIES AND PROGRAMS IN THE CITY OF NORTH LAUDERDALE, FLORIDA; IMPOSING FIRE ASSESSMENTS AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY OF NORTH LAUDERDALE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2026; APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.
FINAL SOLID WASTE ASSESSMENT RATE
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF NORTH LAUDERDALE, FLORIDA, RELATING TO THE PROVISION OF RESIDENTIAL SOLID WASTE COLLECTION SERVICES IN THE CITY OF NORTH LAUDERDALE, FLORIDA; APPROVING THE ASSESSMENT RATE OF $575.00 FOR RESIDENTIAL SOLID WASTE COLLECTION SERVICES FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 2026; IMPOSING A RESIDENTIAL SOLID WASTE COLLECTION ASSESSMENT AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY OF NORTH LAUDERDALE FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 2026; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING AN EFFECTIVE DATE.
FINAL STORMWATER ASSESSMENT RATE
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF NORTH LAUDERDALE, FLORIDA, RELATING TO THE PROVISION OF STORMWATER MANAGEMENT PROVIDED BY THE CITY’S STORMWATER MANAGEMENT UTILITY IN THE CITY OF NORTH LAUDERDALE, FLORIDA; APPROVING THE STORMWATER MANAGEMENT UTILITY ASSESSMENT RATE OF $200.00 PER ERU FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 2026; IMPOSING A STORMWATER MANAGEMENT UTILITY ASSESSMENT AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY OF NORTH LAUDERDALE FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 2026; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING AN EFFECTIVE DATE.
CITY MANAGER COMMENTS
COMMISSION COMMENTS
ADJOURNMENT - CONVENE TO WATER CONTROL DISTRICT MEETING