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 City Manager’s Recommended Budget.
Recommended Action
Discussion and possible direction regarding the Fiscal Year 2025 City Manager’s Recommended Budget.
Background Information
The attached Fiscal Year 2025 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 Workshop held on March 19, 2024. 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 will be discussed during the City Commission Workshop on June 25, 2024:
Ø Fire
Ø Utilities
Ø Development Services
Ø Public Works
Ø Capital Improvement Program (CIP) Public Works
Ø CIP Parks & 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 2025 City Manager Recommended Budget
2. FY 2025 GovMax Worksheets
3. Fund Balance Reports
4. Community Budget Input Update
5. Tuesday Presentation
Prepared by: Lisa Herrmann, Budget Administrator
Department Director: Kim Williams, Finance Director