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 2027 City Manager’s Proposed Budget.
Recommended Action
Discussion and possible direction regarding the Fiscal Year 2027 City Manager’s Proposed Budget.
City Commission Options
City Commission has various options available as the Fiscal Year 2026-2027 Budget and Five-Year Capital Improvement Plan is developed.
Background Information
The City Manager’s Fiscal Year 2027 Recommended Budget was discussed at two City Commission Budget Workshops held on June 10, 2026, and June 11, 2026.
The purpose of this City Commission Budget Workshop will be to discuss changes made since the June 2026 City Commission Budget Workshops with City staff and to provide responses to any questions from the City Commission.
Strategic Plan
Good Governance
Financial Impact
The discussion and direction provided shall assist the development of the Fiscal Year 2027 Tentative Budget scheduled for the City Commission Special Meeting on September 10, 2026.
Procurement
Not applicable.
Attachments:
1. Changes and Additional Budget Information
2. Capital Improvement Program
3. Budget Detail Worksheets
4. Proposals and Reductions
5. Presentation 26-0966
Prepared by: Jake Gaub, Budget Manager
Department Director: Irina Kukharenko, CPA, Finance Director