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Wellington Adopts Preliminary Tax Rate Of 2.44 Mills

By at July 15, 2016 | 12:05 am | Print

Wellington Adopts Preliminary Tax Rate Of 2.44 Mills

The Wellington Village Council adopted preliminary budget resolutions approving a Truth in Millage (TRIM) rate of 2.44 mills on Tuesday for its 2016-17 budget, 0.01 mill lower than the 2.45 mills that funds the current budget.

The preliminary budget comes in at $89.6 million, an increase of $4.2 million or 4.9 percent. Governmental funds are $52 million, up $2.5 million or 5.1 percent, due primarily to the new Wellington Community Center and the hiring of new maintenance staff, as well as expanded hours for a five-day workweek and a 2 percent increase in the Palm Beach County Sheriff’s Office contract with two additional deputies.

Neighborhood parks are also being moved from Acme Improvement District into the general fund.

“We have discussed over the past few years that one of the steps with Acme is to either change the assessment rate, change the level of service or move things back to the general fund,” Director of Administrative & Financial Services Tanya Quickel said.

Neighborhood parks were funded through the general fund until they were moved to the Acme budget several years ago.

The enterprise budget, which includes the water and wastewater utilities, solid waste disposal, the Lake Wellington Professional Centre and utility debt service, is $16.7 million, up $2.2 million or 15.6 percent.

“The main increase there is in the water and wastewater fund, and that is primarily due to increases in maintenance and infrastructure, new positions and replacement of the Peaceful Waters boardwalk,” Quickel said.

Governmental capital projects are budgeted at $5.4 million, down $406,000 or 6.9 percent. Enterprise capital projects are $4.6 million, up $799,000 or 20.7 percent.

Transfers are $10.7 million, down $969,000 or 8.3 percent. Debt service is $1.3 million, up $184.000 or 16.3 percent due to the Saddle Trail Park paving bond payments, which is a pass-through account because the residents are paying for the project, Quickel noted.

She added that the budget focuses on strategic fundamentals, including creating and encouraging safe neighborhoods, revitalization and redevelopment, economic development, protecting the village’s investments, responsive government and respecting the environment.

Quickel said that the proposed rates are all the same or slightly lower and that, even with the ad valorem tax rate decrease, property taxes still will bring in $1.2 million more because of property value increases. Property tax revenue is projected at $17.37 million.

The Acme assessment will stay the same at $230, and the solid waste charge reflects a $5 decrease for curbside collection, from $140 to $135, and for containerized collection, from $105 to $100.

Water and wastewater utility rates are also unchanged at $18.22 for the base rate for potable water and $17.38 for the base rate for wastewater.

A tax roll analysis shows that 73 percent of Wellington properties are single-family residences; 16 percent are multifamily; 7 percent commercial, vacant or other; and 4 percent equestrian.

Changes in the budget include decreases in information technology, administration and financial. It shows increases in risk management due to higher insurance, solid waste, the building department, planning and zoning, engineering, community services, the professional center due to a scheduled roof replacement, capital projects including water and wastewater projects and additional staffing, parks and recreation with additional programs for the new community center, public safety, and Acme for added staff positions, the road overlay program and vehicle replacement.

Staffing is proposed to go from 302 full-time positions to 315, with added positions in building maintenance, extended operating hours and anticipated increased programming in the new community center. The budget includes 90,180 part-time hours. Raises are proposed at 4 percent. There is also a 5 percent increase to cover medical insurance increases.

The capital plan envisions $5.4 million in governmental projects, including the Acme renewal and replacement program, communications and technology, municipal building maintenance that includes improvements to the Greenbriar complex, neighborhood parks and trail improvements, public works improvements with a new storage facility and the filling of a retention pond.

Surface water management improvements budgeted at $800,000 include the replacement of two variable-frequency drive pumps and trash rakes at Pump Station 5.

“We have applied for a grant that is in process,” Quickel said.

Turn lanes, road raising and traffic engineering are budgeted at $1 million for Big Blue Trace and Barberry Drive, Big Blue and Wiltshire Village Drive, and an extended turn lane at Pierson Road and South Shore Blvd.

Water and wastewater projects are budgeted at $4.6 million, with the biggest portion going toward the continuing water distribution improvements replacing 40-year-old pipes in several different areas.

Quickel noted that Wellington’s budget makes up 10.41 percent of a Wellington homesteaded property owner’s tax bill. The school district makes up the largest chunk at 34.7 percent. Palm Beach County is next at 23.57 percent, followed by Palm Beach County Fire-Rescue at 14.75 percent, the Health Care District at 4.52 percent, the Children’s Services Council at 2.85 percent and the South Florida Water Management District at 1.52 percent. Non-ad valorem assessments include the Solid Waste Authority at 2.4 percent, Wellington solid waste collection at 1.91 percent and the Acme Improvement District at 3.25 percent.

The village is still seeking community input into the budget. Wellington’s Budget Challenge will be available online through mid-August at www.wellingtonfl.gov/survey.

 

ABOVE: The Wellington Village Council.

News Wellington

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One Comment


  1. Step Children = Wellington & RPB, 4 months ago

    Talk about Taxes. The highest tax on our Tax Bill is the School District of Palm Beach County. Plus Wellington shells out an Additional $250,000 to their schools and the County wants voters to approve a 10 year Tax Increase!

    Take Note of the School District’s FCA Summary: Nothing for Royal Palm Beach or Wellington, but Boynton, Delray, Palm Beach Gardens, Glades, Riviera Beach get the attention. We have poor representation on the School Board AND very weak political power in our communities. We’re the “Feel Good Communities” which are benignly neglected.

    Wellington Community High School built in 1981 (1 of 2 (the other is Santaluces HS) is 1 of the Oldest High Schools not built to ALL other High School standards in PBC )and is in “Fair” Condition, New Horizon El and Wellington Landings Middle School BOTH in “POOR” condition and this is where the Palm Beach County School Board deigns the 10 year Tax Referendum monies should go to:

    PBC SCHOOL DISTRICT TAX REFERENDUM/SALES TAX PROJECTS LIST

    Construction Projects
    Facility Replacement/Modernization

    NEW SCHOOLS

    Greater WPB/Lake Worth Area High
    WPB/Lake Worth Area High (03-000) Lyons Rd/LW Rd
    $56,070,000

    Minto West/ Acreage Area ES(15‐A)
    $27,104,711

    Scripps/Gardens Area ES(04‐A)
    $26,392,343

    SouthWest Area ES(05‐C) BOYNTON
    $25,795,211
    Subtotal New Schools $135,362,265

    Facility
    Replacement/Modernization
    Projects

    Addison Mizner ES Modernization
    $20,075,704 (BOCA)

    Grove Park ES Modernization
    $16,266,360 (WPB)

    Melaleuca ES Modernization
    $19,716,800 (WPB)

    Pine Grove ES Modernization
    $10,893,532 (DELRAY)

    Verde ES Modernization
    $23,437,664 (BOCA)

    Washington ES Modernization
    $9,581,586 (RIVIERA BCH)

    Wynnebrook ES Modernization
    $21,491,312 (WPB)

    NO WELLINGTON or SANTALUCES HS!!!!

    Subtotal Facility Replacement/Modernization Projects
    $121,462,958

    Additions and Remodeling Projects

    Delray Full Service Center Demo & Add Fields for Village Academy
    $3,000,000 (DELRAY)

    Forest Hill HS Parking Lot
    $650,000 (WPB)

    Gold Coast CS Remodel Building 9 &10
    $1,050,000 (WPB)

    Old DD Eisenhower ES
    Demo/Restore Fields
    $2,000,000 (LAKE PARK)

    Old Gove ES
    Demo (land bank)
    $2,000,000 (GLADES)

    Old Plumosa ES
    Demo (land bank)
    $2,000,000 (DELRAY)

    PLUMOSA SCHOOL OF ARTS
    EXPANSION TO K‐8
    $18,083,003 (DELRAY) and Wellington is begging for new programming!

    Village Academy Kitchen Expansion
    $1,200,000 (DELRAY)

    West Tech Modifications Project*
    $1,471,714 (GLADES)

    Subtotal Additions and Remodeling Projects
    $31,454,717

    Construction Projects
    Roosevelt Full Service Center
    $10,000,000 (WPB)

    Transportation ‐ North Modernization
    $12,500,000 (RIVIERA BCH)

    Transportation ‐ South Modernization
    $12,500,000 (BOYNTON)

    Transportation ‐ West CentralModernization
    $15,000,000 (WPB)

    West Tech Campus Modifications*
    $5,000,000

    Subtotal Construction Projects
    $55,000,000

    Wellington, Royal Palm Beach will only get a patchwork of projects that ALL other schools will ALSO get.

    Stepchildren=Royal Palm and Wellington