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08-22-22 Budget Workshop
City of Atlantic Beach Agenda Budget Workshop Monday, August 22, 2022 - 5:00 p.m. Commission Chamber City Hall, 800 Seminole Road Page(s) CALL TO ORDER 1. PUBLIC COMMENT 2. FY 2022-2023 BUDGET TOPICS 2.A. Overview Overview 3 - 20 2.B. Review 2.C. Public Utilities Sewer Utility Fund Water Utility Fund 21 - 27 2.D. Remaining General Fund Departments General Fund 29 - 35 3. CITY COMMISSION COMMENTS/QUESTIONS ADJOURNMENT This meeting will be live-streamed and videotaped. To access live or recorded videos, click on the Meeting Videos tab on the city's home page at www.coab.us. Any person wishing to speak to the City Commission on any matter at this meeting should submit a request to the City Clerk. For your convenience, forms for this purpose are available at the entrance to the Commission Chamber. In accordance with the Americans with Disabilities Act and Section 286.26, Florida Statutes, persons with disabilities needing special accommodation to participate in this meeting should contact the City Clerk’s Office by 5:00 PM, the Friday prior to the meeting. 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(|.l!MP]2?V8SBHDBSQ]d3DX3) E02011 0ZEO'0 VL613'0 00000 6913511 593!“9S I319U?!)_DV8V'S 03SOdOHd NOLLVSIAVN lN3W39VNVW SJJIHLSICI J.N3|NNH3I\O9 OZ '|VJ.OJ.ClNV'|N|\1C||2l0'1:l HSLVM 3C)|I\}J3S NVEHFI XVI FIOOHDS .L3lHJ.S|(] :53 ’.-WTIIWCl3SOd0}ld ZZOZ SEIDVTIIIN'IVJ.OJ.'SE|XVJ.I/\|EIElO'|VI\CIVAgenda Item #2.A.22 Aug 2022Page 12 of 35 vrss $-S -s VZ'$€s -$-$Nualama sv'sLv'v s IS'8 s srzs s oz'<zs s 211221‘:$srssv?3 seats ZL'lCIS'V 3 ts“; ' $svzs 3 was:s zt'vs;'z s 9msv"I'$sszrs SSSVTIIW LJIHLSIU C|3S0dOHd N0|J.V9lI\VN LNSWE DVNVIN SLDIHLSIU J.N3I/\|NH3I\O9 ZZOZ1\'IJ.01 ONV'1Nl VOIHOTJ 2<l31VM HDIAHSSNVSHD XVI’SIOUHJS 319)!33E||!|N 113538 3!lUl’-IIV en]:/\alqexelpsyggzs -uosyedwoo saxe;Ipeaa zgzueuv 17L6'['0 S2013‘?Z9Z0'8 OVSVS ‘P939 3!1U3|1V SBBVTIIIN JJIHLSIU G3SOdO8d NOLLVEMAVN J.N3|I\|3 SVNVW SJJIELSIU ..LN3|l\lNH3l\OE) IZOZ ‘N101 CINVINI \1(]|t-101i HELVM EDIAHES NVEHH XVI STOOHDS |J°!IJ?l-33}!353ll!l/\lSZI‘D I-l3!MH3398 3!1“9I|V SEIBVTIIIN'lV.|.O.l'SE|XV1 WElE|O'|Vl\CIV HDVHEIDIINVTLVAgenda Item #2.A.22 Aug 2022Page 13 of 35 '31a ’a8e1Joqs geuamw 's1sanbeJ pgq/e1onb 01 asuodse.I ;o >pe[;o 01 enp J9/\0 pa1ue3* *ZZOZA:lLuca J3/\0 paweo S139[0Jd %€L o s1oa.f0Jd|€1!d93 U!L6[_'996'I$- %I'O -zzozu SA za?pna szozu u!eseenu!eIq!8u3aN - punj JBMBS . *ZZOZA:lwoa Ja/\o pewea Sl39I0Jd%8L - s1aa.foJd|E1!d93 u!ooo’u71/es - %17'z40 aseanuu1a8pna szozu new/\o - pun;.1312/V\. saunun anand D T?f.’i’~*-~?.;_—’%/??i HDVEIEIDI.LNV'I_LVAgenda Item #2.A.22 Aug 2022Page 14 of 35 %I‘o nsusgs 5 so6'Lgz's 5 s|uo1 '%v‘z 0G9'VI6'9 svs'ssL‘9 512101 %s‘17 Tj [E13123 %9'z ooo't€r'I ooo’I9I't l93|!dE3 %o'tz oo9‘az'1:§§¢’9oo"[]EJ[dBj)3ll!1E1ad()%‘E‘9Z '008195 sssnsv Imdea?uszé-ado %9‘5 wo'ILo'I 5051710‘:|6UUOSJ3d %9‘S-t7S8'IE5 S0€'£9S I9l1|1°513d guauueau V V V‘ “°!lml!315l.U %s'sz-L6£'IE6 L6L"vZZ‘I Ieudeo %s'v ooo‘99z'z O17L’8S'[‘Z I9l!d|?3 em;.ooyoss mus Suuejado %L'S 55959 ‘ss'z'§i§?une?db %rs~oss'oIs §II'6Z€l9"U°5l3d %s"a LE8'L17E stemz I3‘-|U°$19d UO!SS!lllS|lEJ_|_[l|0!D3|[03 |lD!J3IIP°«|d %o'v—sewsuz VLZ'ZI6 mo swsueu %‘E'0S-9£17'§17E Lzs'vsv mo 5«'3§5'-‘E-‘J. %z‘o ZS9'£ZZ'I ELZ'SZZ'I anuuesxqaa %o'o ssréss zLo's'ss 'ewues man %O‘0 90I‘29L S 90'['89L 5 aunuedo %o'o SL'E'99S S£'E'99S Suumedo pauyapun pauyapun TEE] ClNI'Ii8':lN\':lS annauaivm saunun 3l'|8?dAgenda Item #2.A.22 Aug 2022Page 15 of 35 %6'IZ %I'8L D0'0tD'§SL $oo1>oo‘zs9‘z s sgem. oo‘ooo’o|-;uaunquzsga suognauuog eoglues SPES§uo1 Men ||E1S|.I|-E||BAE3 00‘000'8LZ U°!3"q!-‘35!0 JG 133“°!d 01 JJUJYDJCI A-'J3|lSWM 3/\d ..ZTJD :110§8'T l3nJ15U°3 00'0O0'EZ2 “°!1nq!J 5'0 H0193 JCIA-U9‘lS01WM "DI>ll9M“E930 WM 3/\d ..Z'[4°TI 05%Dm15U 93 ou~ooo"oo1 uogmqy a (snoue/\)s1uau.Ia:e|deu aI\|B[\’3 aun aayuas 00'000'00Z “°!1"'3l!135!G PHIJOKMEINU0WM ..9I 03!QEEIIM5.19U!J9WU101)3I\d “Z1)0 :11OII 13”-115‘-'03)19"°A-“E3 TOIZ|'1d O0'000'U5Z "°!1"'-1!Jl5!Cl VIV @ 3|-‘!55°JI)‘PU1-IOCMEWJ9l\°NJ33 I0'[Z?d 00'000'00I uogunpoxd yum aueumaudo.:pAH 00'O00’0Z ?oniripma wdum s>|u2J_1an5 pséjq uoueg)oos 00'DO0’0ST uomnpmd swam-sxuel a1!.co|v.podAHnew 00'OO0'OS U°!13"P°1d LS9 1|-‘!|’«d ’8 “33D Z#dJ.M oo‘ooo's;1:uogpnpmd Buyseug?ua $3 u?gsaa ~uogaezgmapaw z:¢d_uv\ OD'ODO'O8’[U°!17"P°Jd -H95333U!53T)’33“!“93|3P!3V'E’8Zd.lM@E#[l3M oo'ooo'9so'I uollonpcud sape?dn ‘[5-:d1jv\0IIZnd 0D'0O0'OSE uo!l3'npo.Ia uogxemenap|au[|e/v\ 00‘0O0'0§[uogpnpozd )|UEJ_e?mozspe3eAe|a ;o qeqau Joyalxg Z3fdJ_N\ 00'000'00'|5 "°!13“P°1d V#d.lIV\18 SII3/V‘dellV?II!:l'"°P“3qV 00'000‘0S uognnpmd [:5 "SM ug dumdpue JO10|/\|eae|deu 5341M 00'00D'SE5 ‘ U09-9"F0Jd 3U!335'|°9P!I\Z#dJ.M@ SR |l3M GNU!83.lVM SJ.3E||'O}:|d 'lVJ.|dVI)SEl|l|'||J.n 3|'|8nd HDVEISI:)ILNViLvAgenda Item #2.A.22 Aug 2022Page 16 of 35 %ZT£%8‘8L oo'ooo‘ss:$oo'L5msv’I $s|E:oJ_ T 1030119911JSMGS (sauw )|oo1:Jana/Mpm;gooz)pd aoqdaa oo‘ooo’os£1uauneeJ_]_JGMSS u1seq zuangug0:suns>poMpeeH azgsdn 00'000’00Z JIIBIIJJEBJJJGMGS >ueM1e:)Ja1sa5gqaaeldag 00'0o0'0o$1ueuneaJ J_James §p|a a1gJo|lpodAHJanusuoj oo'ooo'os uagssgwsueu/uogna1|o3 1uau:a|a 3 xoq ueans 1uen|;u| 00'0O0'S£Z “°!55!|“5“9‘l/“°!333||°3 §u!P°°H°13lq?13"|nl\§|A1!1°!JdH3!HVI J!}°-D38 oo'ooo‘0oz uogssgulsueu/uog13a]|o;)saoyuas eaeual med pue JOQJEH)|eo ’eu1.IewE/\|as Jo;saunac!/uas Asp ;o 1uauJa:ze|dea oo'L5L'9a uogssgwsuwl/uo113a||o3 ($1 5)Juau1aae|d9u aun;uan|;u|9| 00'000'0L'lC S |I0!55!|lI5UBI.l/U0!133||03 uogsuezxgugewacuog51euyew EA|e$~J9AOA.lJ2j)v0'[Znd ONn:l HEMES SJ.3E|I'OHd '|V.|.|dVZ)saunun 3|'l8nd Havaq :)I1NV'fJ.VAgenda Item #2.A.22 Aug 2022Page 17 of 35 A3o|ouq3aJ_uoueuuo;u| ';‘:*;J.J 7 1ueu.Ido|a/xaa A1gunLuu1o313Suguue|d sazunosauueumH J93BUE 9?“13°?“ S.LNEIV\|J.ElVdE|C|HE|HJ.OAgenda Item #2.A.22 Aug 2022Page 18 of 35 u/vxoq Anaold . sagJe|eg ug 3SE3J3U|%g . =1uauJa3Jo;u3 apog) >38uguue|d 'sa:>Jnosa3ueuJnH ’>|Ja|;)A113ua?euewA113. saueuasug aseeuaul %g . spgv pue S1U€J[-)ug 9SE9J3U|ooo’9$. %17I;o 3SB3JDU|—uogssguxwoj A343. 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SNlHSl1lnd 5 snunm aauvuamlvw wmugs sasvm>3mm: M9NV5S3IN'§9VJSOd"1dSNW suomnmnwwo mm m ClMV'I3I\VM :31/mas1vn.nvu.mo2 um L ,o 5 3524 sasnadxz Hnuuado Mas .m.ue.s.=aWW1 sazyuas Flnuus?d uopmpu um mo:1 IIl!|Iu£ld nun Il\lWIO|EI!¢?.II=1n Atlllld Izuuu xasuadxa In,-manu Illa pun;|E1aua9 sAsun_n:nun1;u|uIIv3»uoM z?nlzunzuangsllaualdmoa 12:0Agenda Item #2.D.22 Aug 2022Page 33 of 35 aw asses-2:1 %D no sea %EED'ZI- W'L55’ts$ on-owes was wnsss 0o'?Sl.$ no-uses was was was was was nnzsnws was wawsss was on-:m'suK$ was ?0'SL9$ 00'SvlS owzns oomrsts au~svs'ss onvans wssswrs wosrzs wuoss au'm'tss oo'sLn‘zu‘zs onurms ouwrms mrnrass uo'zzs‘u9S owosrwss owsass wants umwss on'noa'oss oo-cots an'mz'sz$ 0D'DW'E$ DITSLS W'I‘Ei$ oa'asL$ oaoots was was was was was ua'z:o‘zs nn‘n$ oo'oan'vzs was no-mus was D0'5L§$ 0a'5vI$ an1na':s (m'n$ wsrs'zs was wsnws no'usz'zs 0u'W5$ mrE8s‘a5$ no'esv'zxs‘6 on'ssv‘nts aoszrnws mrzzrnws oa'zzs'ass woarnss wzss'9s no-mzs OLTOOSS na*m'9s$ was smmvu saIHsx3awaw'amsans'xooa zunosvs sanaanssuuvuaau sanaanszmaao smusnnna 2 smmnaa mawaunuz/szmuan JSHH aauvuzmnvw-3 mean szswmuuv nvmzu ‘!9N!SSZW'i9\1l$0d"dSNVH1 sucunmnwwaa wavaum um 13/wu saunas wnuvumoa snllmas wuonssaaoud uouvsnaawoamamouwaau uouvsnzawoasusxuom El‘! auwzu dd!E>‘A.U1lEVl1usunnmn nnvw xmoa aaa was wt: 1vu;u39-«nous mans: 1313 AVA wmas awuxzno sznzmvs mawalnuz uamawon smmvu samsu:awaw'am:sans'xoan aunosv sanaanssuuvuaa sanaanssum 1 ,4:9 a?zd zsasuauxaauguaao 12:01. sasuadx;xuuuado may-ms Ruunsazd Ran]. saaguas puuws?d luawaam?lz apes :Asn,uuqm om |qu mzpno1n4nn|e:o Amno mm :s=sua¢-I3 aunuado Inn pun;[mauag suosaaausunan-uawa :sAsuomuu°)u|un0'>-1wN IanAgenda Item #2.D.22 Aug 2022Page 34 of 35 uoniea saarllulna muon-mm Wu 9 oo‘ns:'s9rs oo'sos‘s«ss ntrnyrsars no'6os'6ss -‘Suowidsuxuswawuuuox o<ru9e's9rs on'sns‘sss auawamawzapuanzz-u ‘Mun-Ioueu.-Iranzmotrnotns001:5 “x mawannuaaamawaa smman uamw w‘oon'Is was arms was Mano lam: pun;|2.Iana9Agenda Item #2.D.22 Aug 2022Page 35 of 35