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 2026 City Manager’s Recommended Budget.
Recommended Action
Discussion and possible direction regarding the Fiscal Year 2026 City Manger’s Recommended Budget.
Background Information
The attached Fiscal Year 2026 City Manager’s Recommended Budget is being presented to the City Commission. The document was prepared based on direction given at the Budget Assumptions, Projections and Priorities Workshops held on March 12, 2025. This document includes all budget proposals requested by the Departments and whether or not they are currently recommended by the City Manager.
The following Departments/Topics will be discussed during the City Commission Workshop on June 17, 2025:
Ø Fire
Ø Utilities
Ø Public Works
Ø CIP Overview
Ø CIP Public Works
Ø CIP Parks and Recreation
Ø CIP Utilities
Ø CIP Fire
Ø CIP Police
Ø CIP All Others
Strategic Plan
Good Governance
Financial Impact
Not applicable.
Procurement
Not applicable.
Attachments:
1. FY 2026 City Manager Recommended Budget
2. FY 2026 GovMax Worksheets
3. Fund Balance Reports
Prepared by: Lisa Herrmann, Budget and Performance Manager
Department Director: Irina Kukharenko, CPA, Interim Finance Director