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 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 Posting of the Budget; Providing for Conflicts; Providing for Severability; and Providing an Effective Date.
Recommended Action
Adopt Resolution No. 2024-R-53 as presented.
Background Information
The tentative budget for Fiscal Year 2024-2025 for the Solid Waste District is $16,423,480. This represents an increase of $1,162,130 from the Fiscal Year 2023-2024 amended budget. The assessment rate for Fiscal Year 2024-2025 will be $302.50 per residence which is a 10% increase from the Fiscal Year 2023-2024 rate of $275.
There are no changes since the tentative adoption.
Resolution No. 2024-R-53 has been reviewed 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-53
2. Fund Balance Report Solid Waste District
Prepared by: Lisa Herrmann, Budget Administrator
Department Director: Kim Williams, Finance Director