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Boca Raton council reviews draft strategic plan, FY24–25 high‑level budget and joint parks master planning
Summary
Councilors received a Trainovations presentation on a draft FY24–29 strategic plan and a budget workshop showing revenue growth driven by assessed valuation and expenditure pressure from police/fire pension and salaries; Recreation staff and the Beach & Park District outlined a joint parks needs assessment and a conceptual North Park plan with high capital costs and sequencing considerations.
Councilors spent substantial time July 22 reviewing a draft strategic plan, an early FY24–25 budget outlook and joint parks planning work that together will shape near‑term capital and operational priorities.
Trainovations consultant Trina Pulliam presented a revised vision, seven strategic focus areas and 14 priority projects intended to guide decisions through 2029. The firm recommended developing 2–3 KPIs per strategic focus area and organizing cross‑functional strategic teams to track progress.
Financial context: Jim Zervos, the city's financial services director, said preliminary FY24–25 estimates forecast roughly $233.3 million in general‑fund…
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