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 Proposed Budget.
Recommended Action
Discussion and possible direction regarding the Fiscal Year 2026 City Manager’s Proposed Budget.
Background Information
The City Manager’s Fiscal Year 2026 Recommended Budget was discussed at two City Commission Budget Workshops held on June 17, 2025, and June 18, 2025.
The purpose of this City Commission Budget Workshop will be to discuss changes made since the June 2025 City Commission Budget Workshops with City Staff and to provide responses to any questions from the City Commission.
Strategic Plan
Good Governance
Financial Impact
Not applicable.
Procurement
Not applicable.
Attachments:
1. Changes and Additional Budget Information
2. Capital Improvement Program
3. GovMax Worksheets
Prepared by: Lisa Herrmann, Budget and Performance Manager
Department Director: Irina Kukharenko, CPA, Interim Finance Director