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, Amending the Non-District Budget and Capital Improvement Budget for Fiscal Year 2023-2024 for an Additional 0.5 Full Time Equivalent for Warm Mineral Springs, Road Rehabilitation Project and Parks Maintenance Building in the Amount of $4,502,551; Providing for Findings; Providing for Posting: Providing for Conflicts; Providing for Severability; and Providing an Effective Date.
Recommended Action
Approve Resolution No. 2024-R-10.
Background Information
Warm Mineral Springs
On January 4, 2024, the Parks & Recreation Department received approval to reclassify a part-time Pool Technician at the Aquatic Center to a full-time position. This was accomplished by reclassifying an approved Warm Mineral Springs Park (WMSP) full-time Recreation Attendant to a part-time Recreation Attendant. This position was vacant as staffing at WMSP was obtained through a temporary employment service while negotiations took place for a potential Public Private Partnership. It was noted that if there was a need to fill the full-time regular position at WMSP, a budget amendment would be requested and presented to Commission for approval. On February 2, 2024, staff was directed to cease negotiations on the potential Public-Private Partnership and it was determined that Parks and Recreation would assume permanent operations at WMSP. The full-time Recreation Attendant is now necessary to support planned operations. This request would reclassify the existing 0.5 FTE Recreation Attendant to a 1 FTE position. There is no funding impact on this request as the position, prior to reclassification, was funded for full-time operations.
Road Reconstruction Bond Debt Service
The fund's cumulative revenue from assessments and investment earnings surpassed the cumulative amount spent on debt service paymen...
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