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2025-2026 Annual BudgetCity of Atlantic Beach Fiscal Year 2025-26 Budget Adopted Version City of Atlantic Beach | Budget Book 2026 Page 1 TABLE OF CONTENTS Introduction 3 Transmittal Letter 4 Core Strategies 6 Organization Chart 7 City Overview 8 Demographics 12 Mission, Vision, and Values 16 City of Atlantic Beach on Social Media 17 Departments 18 Commission 19 City Manager 21 City Clerk 23 Finance 25 Human Resources and Risk Management 27 City Attorney 29 Information Technology 30 City Engineer 32 Neighborhoods 33 Building Code Enforcement 36 Cutural Arts and Recreation 38 General Government 39 Public Works 40 Public Safety 41 Public Utilities 42 Capital Improvements 43 Public Utilities 10-Year Capital Improvement Plan 44 Public Works 10-Year Capital Improvement Plan 45 Neighborhoods 10-Year Capital Improvement Plan 46 Appendix 47 Glossary and Acronyms 48 City of Atlantic Beach | Budget Book 2026 Page 2 INTRODUCTION City of Atlantic Beach | Budget Book 2026 Page 3 Budget Message William B. Killingsworth, City Manager September 22, 2025 Honorable Mayor, City Commissioners, and Citizens: The proposed Fiscal Year 2025-26 Budget of $57,616,034 is a balanced, responsible budget that will benet Atlantic Beach taxpayers. The millage rate is set at 2.7499 mills. This budget serves as a spending plan and investment in our community and our workforce with emphasis on our ve core strategies: Create a Strong Sense of Belonging and Safety Preserve Community Character Connect our Neighborhoods and Businesses Promote a Socially Linked Community Through Green Spaces, Active Lifestyles, Parks, and Programming Maintain a Strong Financial Condition Suitable for Implementing the City's Vision Economic Development The City's economic development efforts focus on supporting local businesses, promoting tourism, and enhancing community vitality while preserving the unique character of our coastal environment. Through partnerships with local agencies, investment in infrastructure, and initiatives to encourage sustainable growth and coastal resilience, the City works to diversify its economic base and strengthen long-term nancial stability. Investing In Our Workforce The current pay grade structures are recommended to remain the same with the following proposed changes for our various work groups: Non-Step Employees Employees would receive a 3% pay increase on October 1 Maxed out employees would receive a 3% lump sum on October 1 Employees who reach the maximum of their pay grade without earning the full 3% would be paid the remainder in a lump sum Police Department Step Employees Preserve all step plan requirements and conditions Maxed out employees would receive a 3% lump sum on October 1 Police Department Collective Bargaining Unit (CBU) Employees –Sergeants, Detectives, and Patrols The proposed pay will be adjusted based on negotiations and subject to ratication and approval of a collective bargaining agreement. Other Benets include: $18,200 to continue the tuition reimbursement program for employees seeking a degree; $141,850 citywide for training, development, and certications; and an additional $175,250 across all funds to share the projected 10% health insurance premium increase with employees. Fund Discussion The General Fund budget of $21,636,755 is projected to rise $1.6 million over Fiscal Year 2024-25 due to $739,865 in additional ad valorem tax revenue and allocation of excess funds in accordance with the City's Fund Balance Policy.  The Water and Sewer Funds budget of $18.5 million decreased by $2,802,758, primarily due to the completion of infrastructure projects.  The Building Code Enforcement Fund budget of $758,451, and increase of $30,122, covers operating costs for professional services, compliance and enforcement costs, and technology and systems. The budget includes a $259,178 subsidy from the General Fund to cover operating expenses not fully supported by permit and inspection revenues.  The Sanitation Fund budget of $2.7 million increased by $204,566. This increase is due to an increase in operating expenses related to contracted costs for residential and commercial trash collection, hauling, and disposal to ensure reliable sanitation services throughout the City. Revenue projections include a 6% increase for all customers, as specied in the code. The Stormwater Fund will see a decrease of $1,228,522, to a total budget of $3.2 million, primarily due to completion of the Aquatic Gardens Drainage Project. Also included is a stormwater utility rate increase from $10.81 to $11.12 per code with $0 used from fund balance. Acknowledgement City of Atlantic Beach | Budget Book 2026 Page 4 This annual Budget is balanced thanks to the collective efforts of all departments. I want to thank Director of Finance Brittany Percell and our department directors for their outstanding efforts in preparing a sustainable spending plan for Fiscal Year 2025-26. I sincerely appreciate the leadership and support from the City Commission in guiding the nancial policies of the City in an effective manner. Respectively submitted, William B. Killingsworth City Manager City of Atlantic Beach | Budget Book 2026 Page 5 Core Strategies The City Manager's Five Core Strategies are used throughout the budget process. Direct References: Capital Projects and Performance Measures City of Atlantic Beach | Budget Book 2026 Page 6 Organization Chart City of Atlantic Beach | Budget Book 2026 Page 7 City Overview Atlantic Beach is located in Duval County on the northeastern coast of Florida between Jacksonville and St. Augustine. Governance Date of Incorporation: 1926 Fiscal Year: October 1 – September 30 Original Charter Adopted: 1929 Form of Government: Commission - Manager Mayors Serving Atlantic Beach Since 1926: 23 City Managers Serving Atlantic Beach Since 1929: 22 (1929 Governor enacted to appoint a mayor) Contact Information Website: www.coab.com (http://www.plantcitygov.com/) Address: 800 Seminole Road, Atlantic Beach FL 32233 Phone: 904-247-5800 City of Atlantic Beach | Budget Book 2026 Page 8 City Facilities City Hall 800 Seminole Road Adele Grage Community Center 716 Ocean Blvd. Police and Fire Department 850 Seminole Road Public Works 1200 Sandpiper Lane Lifeguard Station 1 Ahern Street Donner Park Community Center and Splash Pad 2072 George Street Public Utilities 902 Assisi Lane Jordan Park Community Center 1671 Francis Avenue Howell Park 810 Seminole Road Veterans' Park 1 West 1st Street Marsh Oaks Community Center 100 West 1st Street City of Atlantic Beach | Budget Book 2026 Page 9 Historic Overview Atlantic Beach was a small seaside community around 1900 when Henry Flagler, builder of the Florida East Coast Railway, built the Mayport branch of the railway and erected a station just north of the former Atlantic Beach City Hall (Now Adele Grage Cultural Center). Entrance to Town Center (http://www.coab.us/16/History) The Continental Hotel, with approximately 300 rooms, was built soon thereafter on a tract of land lying between the depot and the beach. The land surrounding the hotel was subdivided and sold for summer homes. Promotional activities to attract tourists included auto races on the beach and air shows and the area experienced considerable growth. In 1913, the railroad sold most of the land to the Atlantic Beach Corporation, headed by Ernest R. Beckett, which began paving streets, installing lights and water and sewer lines. However, during World War I, people were afraid to come to the coast and the Atlantic Beach Corporation went into bankruptcy. After the war, land began to sell again and the settlement began to grow. The Town of Atlantic Beach was incorporated in 1926 and the Governor appointed Harcourt Bull, Sr., as the rst Mayor. A tract of land was purchased from the railroad and was developed as the Town Park and became the site of the rst Town Hall. The building burned down in 1931 and a new Town Hall was built in 1932 at 716 Ocean Boulevard. The rst Charter was adopted in 1929, and in addition to the Charter ofcials, the town had one additional employee. The town continued to grow and by 1940 there were 38 employees and a taxable value, after the homestead exemptions of $1 million dollars. A new Charter was adopted in 1957 making Atlantic Beach a city. With the opening of the Mayport Naval Station in the 1940’s and the construction of the Matthews Bridge in the mid 1950’s, the area became ready for development. Atlantic Beach was getting its water from a private water plant under lease, which was inadequate for both domestic and re use. With an annual budget of approximately $100,000, funds were not available for major capital improvements. The citizens of Atlantic Beach approved the issuance of water revenue bonds and a two million gallon per day water plant was constructed. In 1957 and 1958 the Atlantic Beach water system received the Florida State Board of Health Merit Award for the best operated primary water treatment plant for cities under 10,000 population in the state. During that time, the city embarked on “Operation Bootstrap,” and within the next few years, with additional funds from a general obligation bond, the city constructed a sewer plant with the necessary lift stations and outfall lines, built a re station, purchased 750 gallon per minute custom pumper and added three paid remen to staff the station twenty-four hours a day. An air conditioned jail and police station with a radio system was constructed, the city purchased two new compaction garbage trucks and provided daily garbage collection, acquired a new city yard and constructed a storeroom and garage, paved streets and installed street lights. Adele Grage Cultural Center The city boundaries were extended in 1987 by annexation of the Seminole Beach area to the north and again in 1996 by extending the westerly boundary to the Intracoastal Waterway. The city is approximately three square miles in area and has almost two miles of ocean beach. The old re station has been replaced by a public safety building located at 850 Seminole Road. The city maintains its own Police Department, and re and emergency services are now provided by the City of Jacksonville from the 850 Seminole Road location. City of Atlantic Beach | Budget Book 2026 Page 10 In 1991, the city administrative ofces moved to a new city hall located at 800 Seminole Road. Soon after this, the old city hall was turned into a community center and named the Adele Grage Community Center in honor of longtime City Clerk, Adele Grage, and came under the jurisdiction of the Parks and Recreation Department. Various community groups and organizations used the building for meetings and social activities. In 1993, the City Commission authorized the Atlantic Beach Experimental Theater (ABET) to use the former commission chambers and adjoining ofces for a community theater. In 2002 a major renovation was completed and community rooms, a resource center, gallery, verandas and new restrooms were added. The building was renamed the Adele Grage Cultural Center and fullled the need for a facility capable of meeting the cultural and community needs of a growing and culturally enlightened population. Fundraisers were held and public and private donations paid for much of the renovation. In 2001, members of Beaches Habitat for Humanity constructed Jordan Park Community Center located at 1671 Francis Avenue with city-supplied building materials in exchange for permanent ofce space in the building. Much of the development in the city has been residential, with single-family homes accounting for most of the developed land areas. The city is nearing build-out with less than 10% of the incorporated land area being undeveloped. Atlantic Beach Shoreline The city has a commission-manager form of government with an appointed manager who reports to the four commissioners and a mayor/commissioner. William S. Howell served twenty-seven years as mayor and holds the longest tenure, a record, which may remain unbroken since, in 1991, the city commission established term limits for elected ofcials. Recent city commissions have recognized the need to acquire land to be developed for recreational purposes while a few large tracts of land were still available. In 1994, the city acquired approximately eight acres on the Intracoastal Waterway and with the use of grant funds, developed Tideviews Preserve as a passive park with trails, a boardwalk for viewing wildlife, canoe launch and picnic areas. In 1998, the City of Atlantic Beach, in a joint venture with the City of Jacksonville, acquired a twenty-seven acre island now known as Dutton Island Preserve. The City of Atlantic Beach’s portion of the purchase price was paid from Florida Barge Canal funds and no Atlantic Beach tax money was used for the purchase. The island is experiencing on-going development as a nature park to include trails, a oating dock for launching kayaks and canoes, a shing pier, camping sites and pavilions. Residents may now enjoy more than sixty-ve acres of parkland. Today, Atlantic Beach is a mostly residential community whose approximately 13,500 citizens enjoy an enviable quality of life. City of Atlantic Beach | Budget Book 2026 Page 11 Population Overview T O TA L P O P U L A T I O N 13,353 .2% vs. 2022 G R O W T H R A N K 308 out of 415 Municipalities in Florida D AY T I M E P O P U L AT I O N 12,610 Daytime population represents the effect of persons coming into or leaving a community for work, entertainment, shopping, etc. during the typical workday. An increased daytime population puts greater demand on host community services which directly impacts operational costs. * Data Source: American Community Survey 5-year estimates P O P U L A T I O N BY A G E G R O U P Aging affects the needs and lifestyle choices of residents. Municipalities must adjust and plan services accordingly. * Data Source: American Community Survey 5-year estimates * Data Source: U.S. Census Bureau American Community Survey 5-year Data and the 2020, 2010, 2000, and 1990 Decennial Censuses19901992199419961998200020022004200620082010201220142016201820202022202411,500 12,000 12,500 13,000 13,500 14,000 <5 5-9 10-14 15-19 20-24 25-34 35-44 45-54 55-59 60-64 65-74 75-84 >85 City of Atlantic Beach | Budget Book 2026 Page 12 Household Analysis T O T A L H O U S E H O L D S 5,750 It is important to consider the dynamics of household types to plan for and provide services effectively. Household type also has a general correlation to income levels which affect the tax base. * Data Source: American Community Survey 5-year estimates 10% higher than state average Family Households 51% 9% lower than state average Married Couples 42% 8% higher than state average Singles 31% 4% higher than state average Senior Living Alone 17% City of Atlantic Beach | Budget Book 2026 Page 13 Economic Analysis Household income is a key data point in evaluating a community’s wealth and spending power. Pay levels and earnings typically vary by geographic regions and should be looked at in context of the overall cost of living. H O U S E H O L D I N CO M E Above $200,000 23% 128% higher than state average Median Income 103,288 44% higher than state average Below $25,000 10% 33% lower than state average * Data Source: American Community Survey 5-year estimates O v e r $2 0 0 ,0 0 0 $1 5 0 ,0 0 0 t o $2 0 0 ,0 0 0 $1 2 5 ,0 0 0 t o $1 5 0 ,0 0 0 $1 0 0 ,0 0 0 t o $1 2 5 ,0 0 0 $7 5 ,0 0 0 t o $1 0 0 ,0 0 0 $5 0 ,0 0 0 t o $7 5 ,0 0 0 $2 5 ,0 0 0 t o $5 0 ,0 0 0 B e l o w $2 5 ,0 0 0 City of Atlantic Beach | Budget Book 2026 Page 14 Housing Overview 2 0 2 3 M E D I A N H O M E VA L U E 565,500 * Data Source: 2023 US Census Bureau (http://www.census.gov/data/developers/data- sets.html), American Community Survey. Home value data includes all types of owner-occupied housing. H O M E V A L U E D I S T R I B U T I O N * Data Source: 2023 US Census Bureau (http://www.census.gov/data/developers/data- sets.html), American Community Survey. Home value data includes all types of owner-occupied housing. H O M E O W N E R S V S R E N T E R S Atlanti c Beach 28% Rent 73% Own State Avg. 33% Rent 67% Own * Data Source: 2023 US Census Bureau (http://www.census.gov/data/developers/data- sets.html), American Community Survey. Home value data includes all types of owner-occupied housing.2009201020112012201320142015201620172018201920202021202220233 0 0 k 4 0 0 k 5 0 0 k 6 0 0 k > $1,0 0 0,00 0 $750,000 to $999,9… $500,000 to $749,9… $400,000 to $49 9,… $300,000 to $399,9… $250,000 to $299,9… $200,000 to $249,9… $15 0,000 to $19 9,999 $100,000 to $149,9… $5 0,000 to $9 9,999 < $49,999 City of Atlantic Beach | Budget Book 2026 Page 15 Mission, Vision, and Values Mission Statement The place to be -- through exceptional public service. Vision Statement In Atlantic Beach, we have a strong sense of belonging and safety. Our citizens and government care deeply about community character, and we understand that unied support is required to preserve it. We are graced with the functional beauty of our beach, our marsh and our tree canopy. Our shady streets and multi-use paths connect our welcoming neighborhoods. Our city supports our diverse, multigenerational, socially linked community with green spaces, active lifestyles, parks and programming. Values LEADERSHIP We recruit and retain a team of highly performing employees with diverse talents; and our workplace culture encourages initiative, innovation, creativity, and continuous improvement. INCLUSIVENESS We respect, listen to, and invest in our employees; we are equitable; and every area of our City matters. EFFICIENCY Our best decisions balance thoughtfulness, fairness, swiftness and transparency; and we use technology and data as strategic tools for decision-making. EXCELLENCE We deliver outstanding value and customer service to our citizens, local businesses, visitors, and each other. We are reliable. We do what we say we will do with excellence, professionalism, and scal integrity. City of Atlantic Beach | Budget Book 2026 Page 16 City of Atlantic Beach on Social Media Click Here  Click Here  Click Here  City of Atlantic Beach | Budget Book 2026 Page 17 DEPARTMENTS City of Atlantic Beach | Budget Book 2026 Page 18 Commission Mission To represent the residents of the City by setting the overall direction and policies that guide all City affairs. Program Description The City Commission provides legislative leadership by adopting laws and ordinances, approving the annual budget to fund community needs and services, establishing policies and priorities for City operations, and appointing residents to serve on advisory boards and committees. Organizational Chart City Commission Citizens Mayor Commissioners (4) Expenditures by Expense Type Expense Objects Personnel Services SALARIES $41,906 $58,934 40.6% F.I.C.A $3,206 $4,508 40.6% WORKERS' COMPENSATION $95 $104 9.6% Total Personnel Services:$45,206 $63,546 40.6% Operating Expenses COMMUNICATIONS $2,460 $2,460 0% PRINTING & PUBLISHING $500 $500 0% OPERATING SUPPLIES $3,200 $3,200 0% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 19 BOOK,SUBSCRIP,MEMBERSHIPS $500 $500 0% TRAINING $8,500 $8,500 0% Total Operating Expenses:$15,160 $15,160 0% Grants and Aids AIDS TO GOVERNMENT AGENCS $9,000 $34,000 277.8% Total Grants and Aids:$9,000 $34,000 277.8% Total Expense Objects:$69,366 $112,706 62.5% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 20 City Manager Mission To serve as the City’s chief administrator, ensuring the effective and efcient management of all municipal operations on behalf of the City Commission. Program Description The City Manager provides overall administrative leadership and direction for City government. Key responsibilities include enforcing laws and ordinances, overseeing departmental operations, keeping the City Commission informed of the City’s nancial condition, and ensuring that community needs are met. The City Manager prepares and administers the annual budget, makes policy and operational recommendations to the Commission, and manages personnel matters including appointments and discipline. Organizational Chart City Manager City Manager Deputy City Manager Executive Assistant Expenditures by Expense Type Expense Objects Personnel Services SALARIES $447,895 $461,332 3% SPECIAL PAY $6,000 $6,000 0% F.I.C.A.$34,264 $35,292 3% ICMA 401 $23,860 $24,576 3% ICMA 457 $15,469 $15,933 3% 401 GENL DEF CONTR MATCH $1,640 $3,374 105.7% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 21 UNFUNDED LIABILITY-GEPP $10,894 $9,580 -12.1% HEALTH $60,418 $66,459 10% LIFE $460 $506 10% WORKERS' COMPENSATION $4,025 $4,428 10% Total Personnel Services:$604,925 $627,480 3.7% Operating Expenses PROFESSIONAL SERVICES $5,000 $5,000 0% TRAVEL AND PER DIEM $1,100 $1,100 0% COMMUNICATIONS $2,000 $2,000 0% RENTALS & LEASES $220 $220 0% PRINTING & PUBLISHING $2,090 $2,090 0% OFFICE SUPPLIES $65 $65 0% OPERATING SUPPLIES $2,646 $7,646 189% BOOK,SUBSCRIP,MEMBERSHIPS $5,090 $7,802 53.3% TRAINING $6,500 $6,500 0% Total Operating Expenses:$24,711 $32,423 31.2% Total Expense Objects:$629,636 $659,903 4.8% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 22 City Clerk Mission To build trust and condence by maintaining accurate City records and providing efcient, responsive public service in compliance with State, County, and Municipal laws. Program Description The City Clerk serves as the Municipal Filing Ofcer and Records Custodian, reporting directly to the City Commission as a Charter Ofcer. The Clerk’s Ofce preserves all ofcial records and proceedings of the City Commission, including minutes, ordinances, resolutions, and agreements. Responsibilities include authenticating ofcial actions with the City seal, preparing agendas and meeting packets, publishing legal notices, coordinating codication of ordinances, and managing the City’s records retention and preservation systems. The ofce also processes public record requests and ensures transparency and accessibility of City government records. Organizational Chart City Clerk City Clerk Deputy City Clerk Records Management Specialist Expenditures by Expense Type Expense Objects Personnel Services SALARIES $243,794 $239,178 -1.9% OVERTIME $4,000 $4,000 0% SPECIAL PAY $2,000 $5,863 193.2% F.I.C.A.$18,650 $18,297 -1.9% BENEFIT GROUP-GENERAL $13,784 $15,633 13.4% 401 GENL DEF CONTR MATCH $4,750 $4,188 -11.8% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 23 UNFUNDED LIABILITY-GEPP $10,894 $9,580 -12.1% HEALTH $47,203 $51,924 10% LIFE $408 $449 10% WORKERS' COMPENSATION $648 $713 10% Total Personnel Services:$346,132 $349,825 1.1% Operating Expenses PROFESSIONAL SERVICES $100 $250 150% OTHER CONTRACTUAL SERVS.$9,874 $36,050 265.1% TRAVEL AND PER DIEM $100 $120 20% COMMUNICATIONS $1,480 $1,480 0% TRANSP.,POSTAGE,MESSENGER $300 $300 0% REPAIRS & MAINTENANCE $19,844 $19,740 -0.5% PRINTING & PUBLISHING $10,444 $10,980 5.1% OTHER CURRENT CHARGES $500 $500 0% OFFICE SUPPLIES $1,200 $1,300 8.3% OPERATING SUPPLIES $5,200 $1,770 -66% BOOK,SUBSCRIP,MEMBERSHIPS $1,810 $1,770 -2.2% TRAINING $7,640 $7,240 -5.2% Total Operating Expenses:$58,492 $81,500 39.3% Total Expense Objects:$404,624 $431,325 6.6% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 24 Finance Mission To ensure the nancial integrity of the City by providing accurate, transparent, and timely nancial management services that support sound decision-making, safeguard public resources, and deliver excellent customer service to residents, businesses, and City departments. Program Description The Finance Department is responsible for managing the City’s scal affairs in compliance with applicable laws, regulations, and professional standards. Core functions include budgeting, accounting, nancial reporting, debt administration, payroll, accounts payable, accounts receivable, purchasing, and utility billing. The department prepares the Annual Budget and Annual Financial Report (AFR), ensures internal controls are maintained, and provides nancial analysis to support policy and operational decisions. Finance staff work collaboratively with all departments to ensure resources are used efciently and align with the City’s Strategic Plan, while maintaining transparency and accountability to the public. Organizational Chart Finance Director of Finance Deputy Director of Finance Accounting Specialist Grants Administrator Procurement Manager Procurement Associate Customer Service and Utility Billing Supervisor Customer Service Specialist Cashiers (2) Utility Billing Specialist Lead Meter Reader Meter Readers (2) Expenditures Summary 0 -$1,469,373 (-100.00% vs. prior year) City of Atlantic Beach | Budget Book 2026 Page 25 Expenditures by Expense Type Expense Objects Personnel Services SALARIES $865,631 $891,603 3% OVERTIME $15,000 $10,000 -33.3% SPECIAL PAY $5,618 $3,591 -36.1% F.I.C.A.$66,221 $68,973 4.2% BENEFIT GROUP-GENERAL $27,568 $31,267 13.4% 401 GENL DEF CONTR MATCH $34,999 $40,000 14.3% UNFUNDED LIABILITY-GEPP $47,209 $41,511 -12.1% HEALTH $163,818 $180,199 10% LIFE $1,907 $2,097 10% WORKERS' COMPENSATION $8,453 $9,298 10% REEMPLOYMENT COMPENSATION $128 $141 10.3% Total Personnel Services:$1,236,549 $1,278,680 3.4% Operating Expenses PROFESSIONAL SERVICES $250 $300 20% ACCOUNTING & AUDITING $65,550 $88,000 34.2% OTHER CONTRACTUAL SERVS.$40,050 $43,000 7.4% TRAVEL AND PER DIEM $500 $500 0% COMMUNICATIONS $3,976 $4,000 0.6% TRANSP.,POSTAGE,MESSENGER $54,208 $54,200 0% RENTALS & LEASES $660 $660 0% REPAIR & MAINTENANCE $2,000 $6,200 210% PRINTING & PUBLISHING $25,000 $25,000 0% OFFICE SUPPLIES $3,000 $3,000 0% OPERATING SUPPLIES $20,440 $20,000 -2.2% BOOK,SUBSCRIP,MEMBERSHIPS $2,405 $2,000 -16.8% TRAINING $14,785 $17,654 19.4% Total Operating Expenses:$232,824 $264,514 13.6% Total Expense Objects:$1,469,373 $1,543,194 5% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 26 Human Resources and Risk Management Mission Human Resources To recruit and support a high-quality workforce, maintain accurate employee records, and ensure compliance with all applicable laws, regulations, and City policies. Risk Management To protect the City’s employees, assets, and nancial resources by promoting workplace safety, managing claims, and overseeing the City’s insurance and benets programs. Program Description Human Resources The Human Resources program provides comprehensive personnel services to the City and its employees. Key responsibilities include recruitment, hiring, compensation and benets administration, records management, employee development, pension plan administration, and compliance with federal, state, and local employment laws. Human Resources also interprets policies, supports departmental stafng needs, investigates policy violations, and coordinates training and professional development opportunities. The program serves City leadership, employees, and prospective applicants by ensuring fair, consistent, and transparent personnel practices. Risk Management The Risk Management program safeguards the City’s human, physical, and nancial assets through proactive safety initiatives and effective claims management. Responsibilities include administering workers’ compensation, property, liability, and automobile coverage; managing employee group benets; and developing policies to reduce accidents, liabilities, and nancial risks. The program works with all City departments, employees, third-party administrators, and the public to promote workplace safety, comply with state and federal occupational health and safety requirements, and ensure effective risk and insurance management. Organizational Chart Human Resources Director of Human Resources and Risk Management Deputy Human Resources Director Human Resources Generalist City of Atlantic Beach | Budget Book 2026 Page 27 Expenditures by Expense Type Expense Objects Personnel Services SALARIES $277,060 $295,908 6.8% SPECIAL PAY $3,000 $0 -100% F.I.C.A.$21,195 $22,637 6.8% BENEFIT GROUP-GENERAL $5,266 $0 -100% 401 GENL DEF CONTR MATCH $18,568 $21,905 18% UNFUNDED LIABILITY-GEPP $7,263 $6,386 -12.1% HEALTH $43,292 $47,621 10% LIFE $304 $334 10% WORKERS' COMPENSATION $320 $352 10.1% Total Personnel Services:$376,267 $395,143 5% Operating Expenses PROFESSIONAL SERVICES $0 $100 N/A OTHER CONTRACTUAL SERVS.$6,450 $20,750 221.7% TRAVEL AND PER DIEM $2,000 $500 -75% COMMUNICATIONS $1,025 $280 -72.7% TRANSP.,POSTAGE,MESSENGER $100 $100 0% REPAIR & MAINTENANCE $12,200 $0 -100% PRINTING & PUBLISHING $2,000 $2,000 0% OFFICE SUPPLIES $1,500 $1,500 0% OPERATING SUPPLIES $1,500 $20,700 1,280% BOOK,SUBSCRIP,MEMBERSHIPS $2,500 $4,000 60% TRAINING $4,000 $6,000 50% Total Operating Expenses:$33,275 $55,930 68.1% Total Expense Objects:$409,542 $451,073 10.1% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 28 City Attorney Mission To deliver legal services and guidance to the City, its elected ofcials, department leaders, and boards. Program Description The City Attorney, appointed by and serving at the direction of the City Commission, provides legal advice and representation on matters related to ofcial City business. Responsibilities include drafting contracts, bonds, and other legal documents; representing the City in legal proceedings as authorized by the Commission; and advising the City Commission, City Manager, department heads, boards, and ofcers on legal questions concerning their duties. Organizational Chart City Attorney City Commission City Attorney Expenditures by Expense Type Expense Objects Operating Expenses PROFESSIONAL SERVICES $165,375 $173,644 5% Total Operating Expenses:$165,375 $173,644 5% Total Expense Objects:$165,375 $173,644 5% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 29 Information Technology Mission To provide secure, reliable, and innovative technology solutions that support City operations, enhance service delivery, and promote efciency, transparency, and accessibility for employees, residents, and businesses. Program Description The Information Technology (IT) Department is responsible for managing and supporting the City’s technology infrastructure, systems, and applications. Core services include network and cybersecurity management, help desk and end- user support, software and hardware maintenance, and oversight of enterprise systems such as nancial, utility billing, and public safety applications. The department implements technology initiatives that improve efciency, strengthen data security, and expand digital services for the community. IT also partners with departments to evaluate, procure, and deploy technology solutions aligned with the City’s strategic goals, while maintaining compliance with industry best practices and regulatory standards. Organizational Chart Information Technology Chief Information Ofcer Information Technology Specialist Information Technology Support I Expenditures by Expense Type Expense Objects Personnel Services SALARIES $277,281 $246,380 -11.1% OVERTIME $11,500 $11,500 0% SPECIAL PAY $3,400 $1,000 -70.6% F.I.C.A.$21,212 $18,848 -11.1% 401 GENL DEF CONTR MATCH $1,514 $3,210 112% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 30 UNFUNDED LIABILITY-GEPP $10,894 $9,580 -12.1% HEALTH $23,774 $26,152 10% LIFE $304 $334 10% WORKERS' COMPENSATION $439 $483 9.9% Total Personnel Services:$350,318 $317,487 -9.4% Operating Expenses OTHER CONTRACTUAL SERVS.$19,900 $19,900 0% TRAVEL AND PER DIEM $800 $800 0% COMMUNICATIONS $78,128 $85,506 9.4% TRANSP.,POSTAGE,MESSENGER $500 $500 0% RENTAL AND LEASES $22,579 $27,611 22.3% REPAIR & MAINTENANCE $436,126 $445,243 2.1% PRINTING & PUBLISHING $100 $100 0% OFFICE SUPPLIES $100 $100 0% OPERATING SUPPLIES $32,500 $32,000 -1.5% GASOLINE $500 $500 0% BOOK,SUBSCRIP,MEMBERSHIPS $1,000 $1,000 0% TRAINING $6,957 $6,957 0% Total Operating Expenses:$599,190 $620,217 3.5% Capital Outlay COMPUTER EQUIPMENT $51,000 $51,000 0% Total Capital Outlay:$51,000 $51,000 0% Total Expense Objects:$1,000,508 $988,704 -1.2% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 31 City Engineer Mission To provide professional engineering expertise that supports safe, efcient, and sustainable infrastructure and development for the community, while collaborating closely with Public Works, Public Utilities, and Neighborhoods. Program Description The City Engineer serves as the technical advisor for municipal infrastructure and development projects. Responsibilities include reviewing plans, designs, and construction projects; ensuring compliance with engineering standards, codes, and regulations; and supporting capital project planning and delivery. The City Engineer works in partnership with Public Works on transportation and facility projects, with Public Utilities on water and sewer systems, and with Neighborhoods on development review and community improvements. Although personnel and operating costs for the City Engineer are reected within the Public Works and Public Utilities budgets, this position provides citywide engineering oversight and guidance to ensure infrastructure is designed, built, and maintained to serve current and future community needs. Organizational Chart City Engineer City Manager City Engineer City of Atlantic Beach | Budget Book 2026 Page 32 Neighborhoods Mission To strengthen neighborhoods and enhance community life by guiding responsible growth, ensuring safe and attractive development, maintaining high standards of property care, and providing diverse cultural, recreational, and park opportunities for all residents. Program Description The Neighborhoods Department supports vibrant, safe, and connected communities through a range of services: Planning and Community Development – Manages land use, zoning, and development review to promote orderly growth, economic vitality, and alignment with the City’s comprehensive plan. Code Enforcement – Upholds property maintenance standards and City ordinances to preserve neighborhood character, safety, and quality of life. Building Code Enforcement – Ensures the safety and integrity of structures by reviewing plans, issuing permits, and conducting inspections in compliance with state and local building codes. Cultural Arts and Recreation – Provides diverse programs, events, and cultural opportunities that foster creativity, community engagement, and lifelong learning. Parks Maintenance – Maintains parks, playgrounds, athletic elds, and green spaces to provide safe, attractive, and accessible recreational facilities for the community. Together, these programs support livable neighborhoods, encourage community pride, and contribute to the overall well- being of residents and visitors. Organizational Chart Neighborhoods Director of Neighborhoods Building Ofcial Senior Building Inspector Building Inspector Building Permit Technician IV Building Permit Technician I Principal Planner Planner Code Enforcement and Neighborhoods Support Administrative Assistant PT Recreation Manager Recreation Associate Recreation Administrative Assistant Parks Environmental Stewardship Maint. Manager Park Ranger II Park Ranger (7) Administrative Assistant of Neighborhoods Expenditures by Expense Type Expense Objects Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 33 Personnel Services Planning & Zoning SALARIES $228,005 $232,394 1.9% OVERTIME $100 $100 0% SPECIAL PAY $9,048 $4,546 -49.8% F.I.C.A.$17,442 $17,778 1.9% 401 GENL DEF CONTR MATCH $15,889 $16,911 6.4% UNFUNDED LIABILITY-GEPP $3,631 $3,193 -12.1% HEALTH $39,089 $42,997 10% LIFE $435 $478 10% WORKERS' COMPENSATION $5,031 $5,534 10% Total Planning & Zoning:$318,670 $323,931 1.7% Code Enforcement SALARIES $67,442 $62,130 -7.9% OVERTIME $500 $0 -100% SPECIAL PAY $3,372 $3,107 -7.9% F.I.C.A.$5,160 $4,753 -7.9% 401 GENL DEF CONTR MATCH $4,050 $3,728 -8% UNFUNDED LIABILITY-GEPP $7,263 $6,386 -12.1% HEALTH $11,289 $12,418 10% LIFE $167 $183 9.7% WORKERS' COMPENSATION $1,359 $1,495 10% Total Code Enforcement:$100,602 $94,200 -6.4% Total Personnel Services:$419,271 $418,131 -0.3% Operating Expenses Planning & Zoning PROFESSIONAL SERVICES $10,000 $10,000 0% OTHER CONTRACTUAL SERVICE $105,000 $125,000 19% COMMUNICATIONS $3,000 $3,000 0% RENTALS & LEASES $2,400 $0 -100% REPAIR & MAINTENANCE $7,650 $12,500 63.4% PRINTING & PUBLISHING $10,500 $12,500 19% OFFICE SUPPLIES $2,100 $2,100 0% OPERATING SUPPLIES $5,500 $5,500 0% GASOLINE $350 $350 0% BOOK,SUBSCRIP,MEMBERSHIPS $1,500 $2,100 40% TRAINING $8,000 $8,000 0% Total Planning & Zoning:$156,000 $181,050 16.1% Code Enforcement CONTRACTUAL SERVICES $32,000 $32,000 0% COMMUNICATIONS $1,500 $1,500 0% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 34 OFFICE SUPPLIES $400 $500 25% OPERATING SUPPLIES $1,950 $2,000 2.6% GASOLINE $350 $600 71.4% BOOK,SUBSCRIP,MEMBERSHIPS $75 $0 -100% TRAINING $3,000 $3,000 0% Total Code Enforcement:$39,275 $39,600 0.8% Total Operating Expenses:$195,275 $220,650 13% Capital Outlay Planning & Zoning COMPUTER EQUIPMENT $1,500 $1,500 0% Total Planning & Zoning:$1,500 $1,500 0% Code Enforcement COMPUTER EQUIPMENT $4,000 $1,000 -75% Total Code Enforcement:$4,000 $1,000 -75% Total Capital Outlay:$5,500 $2,500 -54.5% Total Expense Objects:$620,046 $641,281 3.4% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 35 Building Code Enforcement Expenditures by Expense Type Expense Objects Personnel Services SALARIES $358,569 $363,155 1.3% OVERTIME $1,000 $2,370 137% SPECIAL PAY $4,871 $3,502 -28.1% F.I.C.A.$23,149 $27,781 20% 401 GENL DEF CONTR MATCH $9,831 $11,400 16% UNFUNDED LIABILITY-GEPP $14,526 $12,773 -12.1% HEALTH $63,391 $69,731 10% LIFE $660 $726 10% WORKERS' COMPENSATION $6,207 $6,827 10% Total Personnel Services:$482,204 $498,265 3.3% Operating Expenses CONTRACTUAL SERVICES $85,000 $85,000 0% COMMUNICATIONS $4,500 $5,000 11.1% TRANSP.,POSTAGE,MESSENGR.$500 $500 0% RENTALS AND LEASES $4,800 $4,800 0% INSURANCE $6,867 $7,554 10% REPAIR & MAINTENANCE $7,500 $25,000 233.3% FIRST VEHICLES/EQUIPMENT $3,500 $3,500 0% PRINTING & PUBLISHING $1,000 $1,000 0% OFFICE SUPPLIES $500 $700 40% OPERATING SUPPLIES $6,000 $6,000 0% GASOLINE $2,010 $1,000 -50.2% BOOK,SUBSCRIP,MEMBERSHIPS $3,876 $4,000 3.2% TRAINING $4,400 $6,000 36.4% CITY MANAGER $9,311 $9,562 2.7% FINANCE AND ADMIN $21,118 $22,579 6.9% HUMAN RESOURCES $11,160 $12,246 9.7% INFORMATION TECHNOLOGY $27,522 $27,322 -0.7% FACILITY MANTENANCE $15,011 $16,423 9.4% COMPUTER EQUIPMENT $550 $0 -100% Total Operating Expenses:$215,125 $238,186 10.7% Capital Outlay Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 36 COMPUTER EQUIPMENT $31,000 $22,000 -29% Total Capital Outlay:$31,000 $22,000 -29% Total Expense Objects:$728,329 $758,451 4.1% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 37 Cutural Arts and Recreation Expenditures by Expense Type Expense Objects Personnel Services Total Personnel Services:$783,864 $0 -100% Operating Expenses Total Operating Expenses:$880,520 $0 -100% Capital Outlay Total Capital Outlay:$142,200 $0 -100% Grants and Aids Total Grants and Aids:$81,000 $0 -100% Total Expense Objects:$1,887,584 $0 -100% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 38 General Government Mission To support the overall operations of the City by providing centralized services and nancial resources that benet all departments and employees. Program Description The General Government budget provides for citywide programs and services that are not assigned to a specic department. This includes employee tuition reimbursement, legislative and lobbying services, and citywide grant writing assistance. These resources strengthen the City’s ability to attract and retain talent, pursue external funding opportunities,  and represent community interests at higher levels of government. Expenditures by Expense Type Expense Objects Operating Expenses PROFESSIONAL SERVICES $72,000 $72,000 0% OTHER CONTRACTUAL SERVICE $62,172 $62,172 0% COMMUNICATIONS $424 $424 0% TRANSP.POSTAGE,MESSENGER $10,000 $10,000 0% UTILITIES $21,600 $21,600 0% CITY PROVIDED $8,500 $8,500 0% RENTALS & LEASES $400 $400 0% INSURANCE $258,409 $284,250 10% REPAIR & MAINTENANCE $94,200 $94,200 0% PRINTING & PUBLISHING $750 $750 0% OFFICE SUPPLIES $2,500 $2,500 0% OPERATING SUPPLIES $7,850 $650 -91.7% BOOK,SUBSCRIP,MEMBERSHIPS $2,590 $2,590 0% TRAINING $47,138 $18,200 -61.4% Total Operating Expenses:$588,533 $578,236 -1.7% Total Expense Objects:$588,533 $578,236 -1.7% Name FY2025 Budgeted FY2026 Budgeted FY2025 Budgeted vs. FY2026 Budgeted (% Change) City of Atlantic Beach | Budget Book 2026 Page 39 Public Works Mission To provide safe, reliable, and efcient public infrastructure and essential services that enhance the quality of life for residents, businesses, and visitors, while maintaining stewardship of the City’s physical assets and natural resources. Program Description The Public Works Department is responsible for planning, operating, and maintaining the City’s core infrastructure and public facilities. Through its divisions, the department delivers a wide range of essential services: Administration – Provides leadership, planning, and support for all Public Works operations, ensuring efciency, compliance, and alignment with City priorities. Roads and Streets – Maintains and repairs roadways, sidewalks, and street lighting to promote safe and efcient travel. Fleet Maintenance – Oversees the repair, servicing, and replacement of City vehicles and equipment to ensure reliability and cost-effective operations. Building Maintenance – Maintains City-owned buildings and facilities to provide safe, functional, and accessible spaces for employees and the public. Sanitation – Oversees solid waste collection and disposal services, promoting a clean and healthy community environment. Stormwater – Manages the stormwater system to reduce ooding, protect water quality, and comply with state and federal environmental regulations. Together, these programs protect the City’s investments in infrastructure, support economic growth, and provide the services residents rely on every day. Organizational Chart Public Works Director of Public Works Administrative Assistant Streets/Stormwater/Beach Supervisor Streets and Stormwater Maintenance II Heavy Equipment Operator II Heavy Equipment Operator Building / Sign Maintenance Heavy Equipment Operator - Sludge Streets / Stormwater Maintenance (5) Building Maintenance and Beautication Supervisor Painter / Maintenance Building Maintenance Technician II Irrigation and Landscaping Technician Building Maintenance Technician Contracts and NPDES Coordinator GIS Coordinator / Public Works Inspector City of Atlantic Beach | Budget Book 2026 Page 40 Public Safety Mission To protect life, property, and the well-being of the community by providing professional law enforcement, re rescue, emergency response, and public safety services with integrity, accountability, and excellence. Program Description The Public Safety Department is dedicated to maintaining a safe and secure community through a broad range of services: Administration – Provides leadership, planning, and support for all public safety operations. Patrols – Deliver visible law enforcement presence, respond to calls for service, and promote crime prevention. Detectives – Conduct investigations of crimes, gather evidence, and support prosecution efforts. Crime Suppression – Focus on proactive strategies to reduce criminal activity and improve neighborhood safety. Fire Control and Rescue – Oversee re suppression, emergency medical services, and disaster response to protect lives and property. Emergency Communication Ofcers – Operate 911 and dispatch services to ensure rapid response during emergencies. Animal Control – Enforce animal-related ordinances, protect public health, and promote responsible pet ownership. School Crossing Guards – Enhance child safety by assisting students at key intersections and school zones. Lifeguards – Protect swimmers and visitors through monitoring, prevention, and rescue efforts. Together, these programs ensure the community is safe, resilient, and well-prepared to respond to emergencies. Organizational Chart Public Safety Chief of Police Operations Commander Operations and Enforcement Lieutenant Parking Enforcement Ofcer Patrol Ofcers (24) Operations Support Lieutenant Operations Support Sergeant Police Ofcer PT (2) School Crossing Guards (2) Volunteers (21) Emergency Communication Operator Supervisor Emergency Communication Operator (6) Ocean Rescue Captain Ocean Rescue Lieutenant (5) Lifeguard (44) Investigations and Administration Commander Support Services Manager Property and Evidence Custodian Administrative Manager Procurement and Ofce Assistant Records Specialist Detective (3)Animal Control Ofcer (2) City of Atlantic Beach | Budget Book 2026 Page 41 Public Utilities Mission To provide reliable, safe, and high-quality water and wastewater services that protect public health, preserve the environment, and support the community’s growth and development. Program Description The Public Utilities Department is responsible for the operation and maintenance of the City’s water and sewer systems. Services include the production and distribution of potable water, wastewater collection and treatment, compliance with state and federal regulatory standards, and long-term infrastructure planning. The department ensures that clean drinking water is delivered to residents and businesses, wastewater is safely collected and treated, and system improvements are made to meet future demand. Through careful resource management, capital investment, and customer service, Public Utilities protects natural resources while supporting the health, safety, and economic vitality of the community. Organizational Chart Public Utilities Public Utilities Director Administrative Assistant Plants Operations Manager Wastewater/Water Operator III Wastewater/Water Operator I Chief Wastewater Plant Operator Wastewater/Water Operator IV Wastewater/Water Operator III Wastewater Operator I Heavy Equipment Operator - Sludge Distribution and Collections Operations Manager Cross Connection Control/Inspection Supervisor Utilities Collection/Distribution Operator Utilities Maintenance Supervisor Lift Station Technician Utility Collection Distribution Supervisor Utility Collection/Distribution Operator Utility Collection/Distribution Operator Utility Collection/Distrib. Operator Trainee (3) City of Atlantic Beach | Budget Book 2026 Page 42 CAPITAL IMPROVEMENTS City of Atlantic Beach | Budget Book 2026 Page 43 During the preparation of the FY 2025 budget, the Public Utilities Director and the City Engineer updated the 10-year Capital Improvements Plan for both Water and Sewer Utilities. The plan is attached as a le, as it is quite comprehensive.  City of Atlantic Beach | Budget Book 2026 Page 44 A 10-year Capital Improvement Plan was updated during the preparation of the FY2025 budget. It is organized not only by the Commission's set priorities, but also includes the Master Park Plan. The plan is attached as a le, as it is quite comprehensive. City of Atlantic Beach | Budget Book 2026 Page 45 City of Atlantic Beach | Budget Book 2026 Page 46 APPENDIX City of Atlantic Beach | Budget Book 2026 Page 47 Glossary Abatement: A reduction or elimination of a real or personal property tax, motor vehicle excise, a fee, charge, or special assessment imposed by a governmental unit. Granted only on application of the person seeking the abatement and only by the committing governmental unit. Accounting System: The total structure of records and procedures that identify record, classify, and report information on the nancial position and operations of a governmental unit or any of its funds, account groups, and organizational components. Accrued Interest: The amount of interest that has accumulated on the debt since the date of the last interest payment, and on the sale of a bond, the amount accrued up to but not including the date of delivery (settlement date). (See Interest) Amortization: The gradual repayment of an obligation over time and in accordance with a predetermined payment schedule. Appropriation: A legal authorization from the community's legislative body to expend money and incur obligations for specic public purposes. An appropriation is usually limited in amount and as to the time period within which it may be expended.  Arbitrage: As applied to municipal debt, the investment of tax-exempt bonds or note proceeds in higher yielding, taxable securities. Section 103 of the Internal Revenue Service (IRS) Code restricts this practice and requires (beyond certain limits) that earnings be rebated (paid) to the IRS. Assessed Valuation: A value assigned to real estate or other property by a government as the basis for levying taxes. Audit: An examination of a community's nancial systems, procedures, and data by a certied public accountant (independent auditor), and a report on the fairness of nancial statements and on local compliance with statutes and regulations. The audit serves as a valuable management tool in evaluating the scal performance of a community. Audit Report: Prepared by an independent auditor, an audit report includes: (a) a statement of the scope of the audit; (b) explanatory comments as to application of auditing procedures; (c) ndings and opinions. It is almost always accompanied by a management letter which contains supplementary comments and recommendations. Available Funds: Balances in the various fund types that represent non-recurring revenue sources. As a matter of sound practice, they are frequently appropriated to meet unforeseen expenses, for capital expenditures or other one-time costs.  Balance Sheet: A statement that discloses the assets, liabilities, reserves and equities of a fund or governmental unit at a specied date. Betterments (Special Assessments): Whenever a specic area of a community receives benet from a public improvement (e.g., water, sewer, sidewalk, etc.), special property taxes may be assessed to reimburse the governmental entity for all or part of the costs it incurred. Each parcel receiving benet from the improvement is assessed for its proportionate share of the cost of such improvements. The proportionate share may be paid in full or the property owner may request that the assessors apportion the betterment over 20 years. Over the life of the betterment, one year’s apportionment along with one year’s committed interest computed from October 1 to October 1 is added to the tax bill until the betterment has been paid. Bond: A means to raise money through the issuance of debt. A bond issuer/borrower promises in writing to repay a specied sum of money, alternately referred to as face value, par value or bond principal, to the buyer of the bond on a specied future date (maturity date), together with periodic interest at a specied rate. The term of a bond is always greater than one year. (See Note) Bond and Interest Record: (Bond Register) – The permanent and complete record maintained by a treasurer for each bond issue. It shows the amount of interest and principal coming due each date and all other pertinent information concerning the bond issue. Bonds Authorized and Unissued: Balance of a bond authorization not yet sold. Upon completion or abandonment of a project, any remaining balance of authorized and unissued bonds may not be used for other purposes, but must be rescinded by the community's legislative body to be removed from community's books. Bond Issue: Generally, the sale of a certain number of bonds at one time by a governmental unit. City of Atlantic Beach | Budget Book 2026 Page 48 Bond Rating (Municipal): A credit rating assigned to a municipality to help investors assess the future ability, legal obligation, and willingness of the municipality (bond issuer) to make timely debt service payments. Stated otherwise, a rating helps prospective investors determine the level of risk associated with a given xed-income investment. Rating agencies, such as Moody's and Standard and Poors, use rating systems, which designate a letter or a combination of letters and numerals where AAA is the highest rating and C1 is a very low rating. Budget: A plan for allocating resources to support particular services, purposes and functions over a specied period of time. (See Performance Budget, Program Budget) Capital Assets: All real and tangible property used in the operation of government, which is not easily converted into cash, and has an initial useful live extending beyond a single nancial reporting period. Capital assets include land and land improvements; infrastructure such as roads, bridges, water and sewer lines; easements; buildings and building improvements; vehicles, machinery and equipment. Communities typically dene capital assets in terms of a minimum useful life and a minimum initial cost. (See Fixed Assets) Capital Budget: An appropriation or spending plan that uses borrowing or direct outlay for capital or xed asset improvements. Among other information, a capital budget should identify the method of nancing each recommended expenditure, i.e., tax levy or rates, and identify those items that were not recommended. (See Capital Assets, Fixed Assets) Cash: Currency, coin, checks, postal and express money orders and bankers’ drafts on hand or on deposit with an ofcial or agent designated as custodian of cash and bank deposits. Cash Management: The process of monitoring the ebb and ow of money in an out of municipal accounts to ensure cash availability to pay bills and to facilitate decisions on the need for short- term borrowing and investment of idle cash. Certicate of Deposit (CD): A bank deposit evidenced by a negotiable or non-negotiable instrument, which provides on its face that the amount of such deposit plus a specied interest payable to a bearer or to any specied person on a certain specied date, at the expiration of a certain specied time, or upon notice in writing. Classication of Real Property: Assessors are required to classify all real property according to use into one of four classes: residential, open space, commercial, and industrial. Having classied its real properties, local ofcials are permitted to determine locally, within limitations established by statute and the Commissioner of Revenue, what percentage of the tax burden is to be borne by each class of real property and by personal property owners. Collective Bargaining: The process of negotiating workers' wages, hours, benets, working conditions, etc., between an employer and some or all of its employees, who are represented by a recognized labor union. regarding wages, hours and working conditions. Consumer Price Index: The statistical measure of changes, if any, in the overall price level of consumer goods and services. The index is often called the "cost-of-living index." Cost-Benet Analysis: A decision-making tool that allows a comparison of options based on the level of benet derived and the cost to achieve the benet from different alternatives. Debt Burden: The amount of debt carried by an issuer usually expressed as a measure of value (i.e., debt as a percentage of assessed value, debt per capita, etc.). Sometimes debt burden refers to debt service costs as a percentage of the total annual budget. Debt Service: The repayment cost, usually stated in annual terms and based on an amortization schedule, of the principal and interest on any particular bond issue. Encumbrance: A reservation of funds to cover obligations arising from purchase orders, contracts, or salary commitments that are chargeable to, but not yet paid from, a specic appropriation account. Enterprise Funds: An enterprise fund is a separate accounting and nancial reporting mechanism for municipal services for which a fee is charged in exchange for goods or services. It allows a community to demonstrate to the public the portion of total costs of a service that is recovered through user charges and the portion that is subsidized by the tax levy, if any. With an enterprise fund, all costs of service delivery--direct, indirect, and capital costs—are identied. This allows the community to recover total service costs through user fees if it chooses. Enterprise accounting also enables communities to reserve the "surplus" or net assets unrestricted generated by the operation of the enterprise rather than closing it out to the general fund at year-end. Services that may be treated as enterprises include, but are not limited to, water, sewer, hospital, and airport services.  City of Atlantic Beach | Budget Book 2026 Page 49 Equalized Valuations (EQVs): The determination of the full and fair cash value of all property in the community that is subject to local taxation.  Estimated Receipts: A term that typically refers to anticipated local revenues often based on the previous year's receipts and represent funding sources necessary to support a community's annual budget. (See Local Receipts) Exemptions: A discharge, established by statute, from the obligation to pay all or a portion of a property tax. The exemption is available to particular categories of property or persons upon the timely submission and approval of an application to the assessors. Properties exempt from taxation include hospitals, schools, houses of worship, and cultural institutions. Persons who may qualify for exemptions include disabled veterans, blind individuals, surviving spouses, and seniors. Expenditure: An outlay of money made by municipalities to provide the programs and services within their approved budget. Fiduciary Funds: Repository of money held by a municipality in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and other funds. These include pension (and other employee benet) trust funds, investment trust funds, private- purpose trust funds, and agency funds. Fixed Assets: Long-lived, assets such as buildings, equipment and land obtained or controlled as a result of past transactions or circumstances. Fixed Costs: Costs that are legally or contractually mandated such as retirement, FICA/Social Security, insurance, debt service costs or interest on loans. Float: The difference between the bank balance for a local government’s account and its book balance at the end of the day. The primary factor creating oat is clearing time on checks and deposits. Delays in receiving deposit and withdrawal information also inuence oat. Full Faith and Credit: A pledge of the general taxing powers for the payment of governmental obligations. Bonds carrying such pledges are usually referred to as general obligation or full faith and credit bonds. Fund: An accounting entity with a self-balancing set of accounts that are segregated for the purpose of carrying on identied activities or attaining certain objectives in accordance with specic regulations, restrictions, or limitations. Fund Accounting: Organizing nancial records into multiple, segregated locations for money. A fund is a distinct entity within the municipal government in which nancial resources and activity (assets, liabilities, fund balances, revenues, and expenditures) are accounted for independently in accordance with specic regulations, restrictions or limitations. Examples of funds include the general fund and enterprise funds. Communities whose accounting records are organized according to the Uniform Municipal Accounting System (UMAS) use multiple funds. GASB 34: A major pronouncement of the Governmental Accounting Standards Board that establishes new criteria on the form and content of governmental nancial statements. GASB 34 requires a report on overall nancial health, not just on individual funds. It requires more complete information on the cost of delivering value estimates on public infrastructure assets, such as bridges, road, sewers, etc. It also requires the presentation of a narrative statement the government's nancial performance, trends and prospects for the future. GASB 45: This is another Governmental Accounting Standards Board major pronouncement that each public entity account for and report other postemployment benets in its accounting statements. Through actuarial analysis, municipalities must identify the true costs of the OPEB earned by employees over their estimated years of actual service. General Fund: The fund used to account for most nancial resources and activities governed by the normal appropriation process. General Obligation Bonds: Bonds issued by a municipality for purposes allowed by statute that are backed by the full faith and credit of its taxing authority. Governing Body: A board, committee, commission, or other executive or policymaking bodyof a municipality or school district. Indirect Cost: Costs of a service not reected in the operating budget of the entity providing the service. An example of an indirect cost of providing water service would be the value of time spent by non-water department employees processing water bills. A determination of these costs is necessary to analyze the total cost of service delivery. The matter of indirect costs arises most often in the context of enterprise funds. City of Atlantic Beach | Budget Book 2026 Page 50 Interest: Compensation paid or to be paid for the use of money, including amounts payable at periodic intervals or discounted at the time a loan is made. In the case of municipal bonds, interest payments accrue on a day-to-day basis, but are paid every six months. Interest Rate: The interest payable, expressed as a percentage of the principal available for use during a specied period of time. It is always expressed in annual terms. Investments: Securities and real estate held for the production of income in the form of interest, dividends, rentals or lease payments. The term does not include xed assets used in governmental operations. Line Item Budget: A budget that separates spending into categories, or greater detail, such as supplies, equipment, maintenance, or salaries, as opposed to a program budget. Local Aid: Revenue allocated by the state or counties to municipalities and school districts. Maturity Date: The date that the principal of a bond becomes due and payable in full. Municipal(s): (As used in the bond trade) "Municipal" refers to any state or subordinate governmental unit. "Municipals" (i.e., municipal bonds) include not only the bonds of all political subdivisions, such as cities, towns, school districts, special districts, counties but also bonds of the state and agencies of the state. Note: A short-term loan, typically with a maturity date of a year or less. Objects of Expenditures: A classication of expenditures that is used for coding any department disbursement, such as “personal services,” “expenses,” or “capital outlay.” Ofcial Statement: A document prepared for potential investors that contains information about a prospective bond or note issue and the issuer. The ofcial statement is typically published with the notice of sale. It is sometimes called an offering circular or prospectus. Operating Budget: A plan of proposed expenditures for personnel, supplies, and other expenses for the coming scal year. Overlapping Debt: A community's proportionate share of the debt incurred by an overlapping government entity, such as a regional school district, regional transit authority, etc. Performance Budget: A budget that stresses output both in terms of economy and efciency. Principal: The face amount of a bond, exclusive of accrued interest. Program: A combination of activities to accomplish an end. Program Budget: A budget that relates expenditures to the programs they fund. The emphasis of a program budget is on output. Purchased Services: The cost of services that are provided by a vendor. Refunding of Debt: Transaction where one bond issue is redeemed and replaced by a new bond issue under conditions generally more favorable to the issuer. Reserve Fund: An amount set aside annually within the budget of a town to provide a funding source for extraordinary or unforeseen expenditures.  Revaluation: The assessors of each community are responsible for developing a reasonable and realistic program to achieve the fair cash valuation of property in accordance with constitutional and statutory requirements. The nature and extent of that program will depend on the assessors’ analysis and consideration of many factors, including, but not limited to, the status of the existing valuation system, the results of an in-depth sales ratio study, and the accuracy of existing property record information.  Revenue Anticipation Note (RAN): A short-term loan issued to be paid off by revenues, such as tax collections and state aid. RANs are full faith and credit obligations. City of Atlantic Beach | Budget Book 2026 Page 51 Revenue Bond: A bond payable from and secured solely by specic revenues and thereby not a full faith and credit obligation. Revolving Fund: Allows a community to raise revenues from a specic service and use those revenues without appropriation to support the service.  Sale of Real Estate Fund: A fund established to account for the proceeds of the sale of municipal real estate other than proceeds acquired through tax title foreclosure. Stabilization Fund: A fund designed to accumulate amounts for capital and other future spending purposes, although it may be appropriated for any lawful purpose. Surplus Revenue: The amount by which cash, accounts receivable, and other assets exceed liabilities and reserves. Tax Rate: The amount of property tax stated in terms of a unit of the municipal tax base; for example, $14.80 per $1,000 of assessed valuation of taxable real and personal property. Tax Title Foreclosure: The procedure initiated by a municipality to obtain legal title to real property already in tax title and on which property taxes are overdue. Trust Fund: In general, a fund for money donated or transferred to a municipality with specic instructions on its use. As custodian of trust funds, the treasurer invests and expends such funds as stipulated by trust agreements, as directed by the commissioners of trust funds or by the community's legislative body. Both principal and interest may be used if the trust is established as an expendable trust. For nonexpendable trust funds, only interest (not principal) may be expended as directed. Uncollected Funds: Recently deposited checks included in an account’s balance but drawn on other banks and not yet credited by the Federal Reserve Bank or local clearinghouse to the bank cashing the checks. (These funds may not be loaned or used as part of the bank’s reserves and they are not available for disbursement.) Undesignated Fund Balance: Monies in the various government funds as of the end of the scal year that are neither encumbered nor reserved, and are therefore available for expenditure once certied as part of free cash. Unreserved Fund Balance (Surplus Revenue Account): The amount by which cash, accounts receivable, and other assets exceed liabilities and restricted reserves. It is akin to a "stockholders’ equity" account on a corporate balance sheet. It is not, however, available for appropriation in full because a portion of the assets listed as "accounts receivable" may be taxes receivable and uncollected. (See Free Cash) Valuation (100 Percent): The legal requirement that a community’s assessed value on property must reect its market, or full and fair cash value. City of Atlantic Beach | Budget Book 2026 Page 52 Acronyms ADA American Disabilities Act AFR Annual Financial Report ATMS Advanced Trafc Management System CDBG Community Development Block Grant CDL Commercial Driver’s License CIP Capital Improvement Plan COLA Cost-of-living allowance EMS Emergency Medical Services EMT Emergency Medical Technician EOC Emergency Operations Center EPA Environmental Protection Agency EQ Equipment EXP Expense FCIC Florida Crime Information Center FDLE Florida Department of Law Enforcement FDOT Florida Department of Transportation FEMA Federal Emergency Management Agency FICA Federal Insurance Contribution Act FLC Florida League of Cities FR Fire Rescue FTE Full-Time Equivalent FLSA Fair Labor Standards Act FY Fiscal Year GAAP Generally Accepted Accounting Principals GASB Government Accounting Standards Board GFOA Government Finance Ofcers Association GIS Geographic Information System HR Human Resources IT Information Technology NFPA National Fire Protection Association NPDES National Pollutant Discharge Elimination System P-Card Purchasing Card PT Part-Time PY Prior Year REV Revenue RFP Request for Proposal RFQ Request for Qualications RMS Records Management System SCADA Supervisory Control and Data Acquisition System SJRWMD St. Johns River Water Management District WTP Water Treatment Plants City of Atlantic Beach | Budget Book 2026 Page 53 WWTP Wastewater Treatment Plant City of Atlantic Beach | Budget Book 2026 Page 54