TO: Honorable Mayor & Members of the North Port Commission
FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager
TITLE: Discussion and Possible Direction Regarding the Fiscal Year 2025-2026 Budget Assumptions, Projections and Priorities.
Recommended Action
Discussion and possible direction regarding the Fiscal Year 2025-2026 budget assumptions, projections and priorities.
Background Information
As part of the upcoming Fiscal Year 2025-2026 budget process, staff is presenting preliminary information regarding the preparation of the annual budget. In addition, staff is seeking input from the City Commission on their priorities while this budget is being prepared. Based on these factors, staff will begin preparation of the City Manager’s proposed budget as well as the Capital Improvement Program.
Strategic Plan
Good Governance
Financial Impact
Not applicable.
Procurement
Not applicable.
Attachments:
1. 2026 Budget Assumptions Presentation
Prepared by: Lisa Herrmann, Budget Administrator
Department Director: Kim Williams, Finance Director