Item Coversheet

CITY OF LAUDERDALE LAKES
Agenda Cover Page

Fiscal Impact:  Yes                           Contract Requirement:   No

Title

DISCUSSION REGARDING THE NON AD-VALOREM ASSESSMENT FOR THE FIRE RATE

Summary

This is a discussion regarding the non ad-valorem fire rate.  The city conducted a study in 2025 to determine the amount needed to recover the cost incurred by the city in providing this service.

Staff Recommendation

Background:

Staff recommends adopting the rates attached in exhibit A to fund the cost of fire operations and excluding emergency rescue operations for 2027.

Funding Source:
Fire Fund - Special Assessment
Fiscal Impact:
$5,289,417 per the BSO consideration for FY2027.

Sponsor Name/Department:   Sharon Haynes, Financial Services Director, CPA, CPFO

Meeting Date:   6/22/2026