TO: Honorable Mayor & Members of the North Port Commission
FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager
TITLE: A Resolution of the City Commission of the City of North Port, Florida as the Governing Body of the North Port Fire Rescue District, Adopting the Tentative North Port Fire Rescue District Budget for the Fiscal Year Beginning October 1, 2024 and Ending September 30, 2025; Prescribing the Terms, Conditions, and Provisions with Respect to the Items of Appropriation and Their Payment; Providing for Supplemental Appropriations and Reappropriations; Providing for Findings; Providing for Conflicts; Providing for Severability; and Providing an Effective Date.
Recommended Action
Adopt Resolution No. 2024-R-47 as presented.
Background Information
The tentative budget for Fiscal Year 2024-2025 for the Fire Rescue District is $18,784,250. This is a decrease of $1,588,680 over the Fiscal Year 2023-2024 amended budget. The District Assessment Rate reflects a 10% increase in Tier 1 and Tier 2 rates.
The total of the Fire Rescue District and Emergency Medical Services budget is $34,025,880 which is an increase of $959,014 over the Fiscal Year 2023-2024 amended budget.
Changes since the July 24, 2024, budget workshop are as follows:
|
REVENUES |
|
|
Total for Manager’s Proposed Budget |
$19,032,770 |
|
Adjustment to Fund Balance |
-$248,520 |
|
Total for Tentative Budget |
$18,784,250 |
|
|
|
|
EXPENSES |
|
|
Total for Manager’s Proposed Budget |
$19,032,770 |
|
Adjustment for Collective Bargaining Agreement |
-$248,520 |
|
Total for Tentative Budget |
$18,784,250 |
Resolution No. 2024-R-47 has been approved by the City Attorney and is legally correct as to form.
Strategic Plan
Good Governance
Financial Impact
Not applicable.
Procurement
Not applicable.
Attachments:
1. Resolution No. 2024-R-47
2. Fund Balance Report Fire District
3. Rate Comparison FY 2023 - 2024 v. Fiscal Year 2024-2025
Prepared by: Lisa Herrmann, Budget Administrator
Department Director: Kim Williams, Finance Director