8-24-23 Budget Workshop AgendaInvocation and Pledge of Allegiance
City of Atlantic Beach
Agenda
Budget Workshop
Thursday, August 24, 2023 - 5:30 p.m.
Commission Chamber
City Hall, 800 Seminole Road
Page(s)
CALL TO ORDER
1. PUBLIC COMMENT
2. TOPICS
2.A. General Fund Overview 3 - 5
General Fund Summary
2.B. Water and Sewer Utility Funds Overview
2.C. Water and Sewer Capital Improvements
2.D. Public Works Overview
2.E. Stormwater Utility Fund Overview
2.F. Stormwater Utility Capital Improvements
2.G. Public Works Capital Improvements
3. 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 prior to the meeting.
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Page 2 of 5
IMIIIIIIIMIIIL
Revenue Source
Taxes
Permits, Fees, and Special Assessments
Intergovernmental Revenue
Charges for Services
Judgements, Fines and Forfeits
Misc Revenues
Other Sources
Total Revenue Source:
FY23 FY23 Adopted FY24 Budgeted 08-23-23 (% Change)
$8,510,521.00
$925,700.00
$2,716,369.00
$2,696,196.00
$51,375.00
$234,525.00
$3,112,751.00
$18,247,437.00
$9,185,826.00
$1,105,626.00
$3,628,044.00
$2,824,773.00
$111,375.00
$244,050.00
$1,768,746.00
$18,868,440.00
7.935%
19.437%
33.562%
4.769%
116.788%
4.061% 1
-43.177% 1
3.403% 1
Name
Expenditures
FY23 FY23 Adopted FY24 Budgeted 08-23-2, % Change
General Government
Total General Government:
Public Safety
Commission
Total Commission:
Executive
Total Executive:
Finance & Administration
Total Finance & Administration:
Legal Counsel
Total Legal Counsel:
Comprehensive Planning
Total Comprehensive Planning:
Non -Court Information Sys
Total Non -Court Information Sys:
Other General Government
Total Other General Government:
Public Safety
Commission
City Manager
City Clerk
565,033.00
565,033.00
5519,168.00
$434,545.00
5953,713.00
Finance 51,437,899.00
Human Resources $303,487.00
51,741,386.00
Legal Services $175,000.00
5175,000.00
Planning & Zoning $425,581.00
5425,581.00
Info Technology $824,535.00
$824,535.00
General Government 5480,417.00
Building Maintenance $513,234.00
5993,651.00
55,178,899.00
Administration $1,224,183.00
Patrol 53,727,707.00
Detective $377,674.00
Dispatch $426,129.00
School Guards 531,712.00
Crime Suppression Unit $44,671.00
Animal Control 5115,967.00
Fire Control And Rescue $1,381,737.00
567,970.82 4.517%
$67,970.82 4.517%
5642,821.47 23.818%
5394,745.2C. -9.159%
51,037,566.67 8.792%
$1,373,024.17
$282,140.45
$1,655,164.62
-4.512%
-7.034%
-4.951%
$196,428.57 12.245%
$196,428.57 12.245%
$500,867.00 17.690%
$500,867.00 17.690%
$914,811.40 10.949%
5914,811.40 10.949%
5562,044.30
5532,911.02
$1,094,955.32
$5,467,764.40
51,442,857.32
53,446,714.98
$374,325.20
$475,551.30
$32,700.00
$43,171.00
$128,442.34
$1,425,699.00
16.991%
3.834%
10.195%
5.578%
17.863%
-7.538%
-0.887%
11.598%
3.116%
-3.358%
10,758%
3.182%
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Total Public Safety:
Transportation
Total Transportation:
Culture and Recreation
Total Culture and Recreation:
Other Uses
Total Other Uses:
Total Exnenditures:
Total Public Safety:
Protective Inspections
Total Protective Inspections:
Public Works
Total Public Works:
Other Transportation Svcs
Total Other Transportation Svcs:
Parks And Recreation
Total Parks And Recreation:
Interfund Transfers
Total Interfund Transfers:
Lifeguards
Code Enforcement
5949,081.00
58,278,861.00
$169,360.00
$169,360.00
58,448,221.00
Public Wks Administration $472,717,00
Road & Street Division $1,438,290.00
Beautification $174,719.00
52,085,726.00
Equipment Maintenance $352,190.00
$352,190.00
$2,437,916.00
Rec Programs/Specl Events
Maintenance
General Government
$811,936.00
$1,269,215.00
$2,081,151.00
$997,738.00 5.127%
$8,367,199.14 1.067%
5133,528.40 -21.157%
$133,528.40 -21.157%
58,500,727.54 0.622%
$688,437.48 45.634%
$1,460,602.40 1.551%
$227,100.12 29.980%
$2,376,140.00 13.924%
$364,190.00 3.407%
$364,190.00 3.407%
$ 2,740,330.00 12.405%
$535,137.19 -34.091%
51,264,574.12 -0.366%
$1,799,711.31 -13.523%
52,081,151.00 $1,799,711.31 -13.523%
$101,250.00
5101,250.00
$101,250.00
918.247,437.00
$237,850.00 134.914%
$237,850.00 134.914%
$237,850.00 134.914%
518.746,383.25 2.734%
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