DORAL GOVERNMENT  
CENTER  
CITY OF DORAL  
8401 NW 53 TERRACE  
DORAL, FLORIDA 33166  
Meeting Agenda - Final  
Special Council Meeting  
Mayor Christi Fraga  
Vice Mayor Oscar Puig-Corve  
Councilwoman Digna Cabral  
Councilman Rafael Pineyro  
Councilwoman Maureen Porras  
Charter Officials  
Rey Valdes, City Manager  
Connie Diaz, City Clerk  
Gastesi, Lopez & Mestre, PLLC., City Attorney  
Tuesday, September 3, 2024  
6:00 PM  
Council Chambers  
1st Budget Hearing FY 24-25  
1) Call to Order / Roll Call of Members  
2) Pledge of Allegiance  
3) Agenda / Order of Business  
4) Public Comments  
5) Public Hearings  
24-5852  
A)  
A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE  
CITY OF DORAL, FLORIDA, ESTABLISHING AND ADOPTING  
A
TENTATIVE MILLAGE RATE AND LEVY OF AD VALOREM TAXES  
FOR FISCAL YEAR 2024-2025 IN THE AMOUNT OF 1.7166 MILLS,  
WHICH IS 9.93% GREATER THAN THE ROLLED-BACK RATE, TO  
BALANCE THE GENERAL FUND FOR FISCAL YEAR 2024-2025;  
ESTABLISHING THE ROLLED BACK RATE TO BE 1.5615 MILLS;  
ESTABLISHING AND ADOPTING THE DEBT SERVICE MILLAGE  
RATE FOR FISCAL YEAR 2024-2025 IN THE AMOUNT OF .4810  
MILLS FOR THE GENERAL OBLIGATION BONDS PARK AND  
RECREATION  
PROJECTS,  
SERIES  
2019 AND  
SERIES  
2021;  
PROVIDING FOR IMPLEMENTATION; AND PROVIDING FOR AN  
EFFECTIVE DATE  
Finance  
Memo  
Sponsors:  
Attachments:  
Exhibit A - LTC No. 021-2024 Truth in Millage (TRIM)  
Exhibit B - Certification of Taxable Value  
Exhibit C - Assessment Roll  
Exhibit D - Millage alternatives Provided to Council FY 2025  
Res. No. 24-Adopting a Tentative Millage Rate FY 24-25  
First Reading  
24-5862  
B)  
Ordinance #2024-26 “Adopting the Budget for FY 24-25”  
AN ORDINANCE OF THE MAYOR AND THE CITY COUNCIL OF THE  
CITY OF DORAL, FLORIDA, FINALIZING AND ADOPTING THE  
BUDGETS FOR THE GENERAL FUND; THE TRANSPORTATION  
FUND;  
PARK IMPACT FEE FUND; THE POLICE IMPACT FEE FUND; THE  
DEVELOPMENTAL SERVICES TECHNOLOGY FEE FUND; THE  
THE  
PEOPLE’S  
TRANSPORTATION  
PLAN  
FUND;  
THE  
BUILDING FUND; THE PUBLIC ARTS PROGRAM FUND; THE  
AMERICAN RESCUE PLAN ACT FUND; THE DEBT SERVICE  
FUND;  
THE  
CAPITAL  
IMPROVEMENT  
FUND;  
THE  
INFRASTRUCTURE REPLACEMENT FUND; THE PARK GENERAL  
OBLIGATION BOND - SERIES 2019 CAPITAL PROJECT FUND; THE  
VEHICLE  
REPLACEMENT  
FUND;  
THE  
PARK  
GENERAL  
OBLIGATION BOND - SERIES 2021 CAPITAL PROJECT FUND; THE  
STORMWATER  
BENEFITS  
FUND;  
FUND;  
THE  
OTHER  
THE  
POST  
EMPLOYMENT  
RETITLING  
INFRASTRUCTURE  
REPLACEMENT FUND TO CAPITAL ASSET RESERVE FUND OF  
THE CITY OF DORAL FOR THE FISCAL YEAR BEGINNING  
OCTOBER  
1,  
2024 AND  
ENDING  
SEPTEMBER  
30,  
2025,  
AS  
REVIEWED, MODIFIED AND APPROVED BY THE CITY COUNCIL AT  
THE MEETINGS HELD ON SEPTEMBER 3, 2024 AND SEPTEMBER  
17,  
2024;  
AUTHORIZING  
THE  
EXPENDITURE  
OF  
FUNDS  
APPROPRIATED IN THE BUDGET; AUTHORIZING THE LEVY AND  
COLLECTION OF TAXES ON REAL AND PERSONAL PROPERTY  
AND  
OTHER  
REVENUES  
NECESSARY  
TO  
MEET  
THE  
EXPENDITURES PROVIDED IN THE BUDGET; SPECIFYING THE  
METHOD BY WHICH GRANTS AND GIFTS ARE ADDRESSED IN  
THE BUDGET; PROVIDING FOR TRANSMITTAL BY THE CITY  
CLERK;  
PROVIDING  
FOR  
IMPLEMENTATION;  
FOR CONFLICTS;  
PROVIDING  
FOR  
SEVERABILITY;  
PROVIDING  
AND PROVIDING  
FOR AN EFFECTIVE DATE  
Finance  
Sponsors:  
Attachments:  
Memo  
Exhibit A - Summary of Changes to FY 2025 Proposed Budget  
FY 2025 Building Budget  
FY 2025 City Attorney Budget  
FY 2025 City Clerk Budget  
FY 2025 City Manager Budget  
FY 2025 Code Compliance Budget  
FY 2025 Economic Development Budget  
FY 2025 Finance Budget  
FY 2025 General Fund Budget  
FY 2025 General Government Budget  
FY 2025 Human Resources Budget  
FY 2025 Information Technology Budget  
FY 2025 Mayor and Council Budget  
FY 2025 Office of Charter Enforcement Budget  
FY 2025 Parks and Recreation Budget  
FY 2025 Planning and Zoning Budget  
FY 2025 Police Budget  
FY 2025 Procurement and Asset Management Budget  
FY 2025 Public Affairs Budget  
FY 2025 Public Works Budget  
FY 2025 Other Funds  
Ord. No. 2024-26 Adopting the Budget for FY 24-25  
6) Adjournment  
Notice to the Public  
Any person who acts as a lobbyist pursuant to City of Doral Resolution No. 2007-31 and  
Section 2-11.1(s) of the Miami-Dade County Conflict of Interest and Code of Ethics  
Ordinance, must register with the City Clerk prior to engaging in lobbying activities  
before city staff, boards, committees and/or the City Council.  
Pursuant to Florida Statute 286.0105, anyone wishing to appeal any decision made by  
the City Council with respect to any matter considered at this meeting or hearing shall  
need a record of the proceedings and, for such purpose, may need to ensure that a  
verbatim record of the proceedings is made, which record includes the testimony and  
evidence upon which the appeal is to be based.