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Post Meeting Worksheet
City of Atlantic Beach Budget Workshop#2 Action Items Thursday,August 25,2016 Source of Funds Items added to FY 17 Half Cent Gas Tax Convention Center Budget Sales Tax Fund Tax Fund Reserve Funds Media Specialist/Liaison Officer $ 42,800 $ 42,800 Wi-Fi 5,100 5,100 Sea Turtle Signage 10,000 10,000 Lifeguard Station Additional Funds 50,000 50,000 Shade Structure at Sunset Pier 30,000 30,000 Digital Lighting at Pedestrian Crossing 11,000 11,000 Sign on Mayport Road 3,000 3,000 Low Speed Vehicle Program 30,000 30,000 Post Event Cleanup 2,000 2,000 $ 183,900 $ 83,000 $ 11,000 $ 10,000 $ 79,900 Projected FY17 Fund Balance(after additions) $ 64,926 $ 105,773 $ 193,829 $ 6,460,515 Millage rate reduction to 3.2285 Voted Yes(no effect,budget proposal included 3.2285 millage) • Maintenance Worker Voted no Parking Study Voted no Website Enhancements Pay with FY 16 funds East/West Sidewalks Previously budgeted items 2 Additional Officers Discussion only,no vote Additional Pension Costs Discussion only,no vote LDR Discussion only,no vote Advanced Disposal additional costs Discussion only,no vote ••-jr t<1400.4eZe