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 Solid Waste District; Adopting the Final Solid Waste District Budget for the Fiscal Year Beginning October 1, 2025, and Ending September 30, 2026; 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 Posting of the Budget; Providing for Conflicts; Providing for Severability: and Providing an Effective Date.
Recommended Action
Option 1: Adopt Resolution No. 2025-R-59 as presented.
City Commission Options
Option 1: Adopt Resolution No. 2025-R-59 as presented.
* Pros: The budget will be approved as prepared by the Solid Waste District and approved by the City Manager, ensuring timely adoption.
* Cons: If the City Commission wishes to adjust the budget allocation, those changes will be to be included in the motion at this meeting and the Resolution and Exhibit will be amended.
Option 2: Amend the budget for the Solid Waste District.
* Pros: Allows the City Commission to revise the Solid Waste District budget to better reflect a change in priorities.
* Cons: Amended budget might not reflect the priorities as proposed by the Solid Waste District and approved by the City Manager.
Background Information
The final budget for Fiscal Year 2025-2026 for the Solid Waste District is $20,521,800. This is an increase of $1,925,862 from the Fiscal Year 2024-2025 amended budget. The assessment rate for Fiscal Year 2025-2026 will be $332.75 per residence which is a 10% increase from the Fiscal Year 2024-2025 rate of $302.50.
There are no changes to the tentative budget included in Resolution No. 2025-R-56, adopting the tentative Solid Waste District Budget for the Fiscal Yea...
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