What: Carry forward and appropriation of $3,452,091 into the FY 2026-27 Operating Budget, approved by consent September 1, 11-0.
Details
General Fund $3,035,917, including Aquarium $473,134 (security camera expansion), Non Departmental $5,000 (Community Organization Grant), City Manager's Office $83,750 (VB Safety Task Force facilitation), Fire $136,650 (command and control replacement), General Government $366,000 (Atlantic Park flood protection dedication), Non Departmental $294,725 (lease payment), Parks and Recreation $155,020 (park security cameras), Police $240,676 (software maintenance), Public Works $240,000 (message signs and drones), Stormwater $300,000 (BMP and ditch maintenance), Public Facilities $35,000 and Voter Registration $705,963 (August primary election).
Other funds: Tourism Advertising Program $90,000 (Tourism Development Plan), City Garage Internal Service Fund $150,000 (fleet management transition) and Sheriff's Office Special Revenue $176,174 (medical contract).