City Council Budget Workshop

CITY OF BELLE ISLE, FL CITY COUNCIL BUDGET WORKSHOP Held in City Hall Chambers 1600 Nela Avenue, Belle Isle, FL Tuesday, July 21, 2026 * 6:00 PM AGENDA City Council Commissioners Mayor Jason Carson Vice-Mayor – Comm Beth Lowell, District 5 District 1 Comm – Ed Gold | District 2 Comm – Holly Bobrowski | District 3 Comm – Karl Shuck District 4 Comm – Bobby Lance | District 6 Commissioner – Christopher Oller | District 7 Commissioner – Jim Partin Welcome to the City of Belle Isle City Council workshop. Workshops are working sessions and may not allow for public comment. Order and decorum will be preserved at all meetings. PLEASE SILENCE ALL CELLULAR PHONES AND PAGERS DURING THE MEETING. Thank you for participating in your City Government. 1. Call to Order 2. New Business a. Review Draft FY2026/2027 Budget highlights, Certified Taxable Value, Rollback Rate, Maximum Proposed Millage Rate and Key Budget Assumptions 3. Adjournment “If a person decides to appeal any decision made by the Council with respect to any matter considered at such meeting or hearing, he/she will need a record of the proceedings, and that, for such purpose, he/she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based.”(F. S. 286.0105). “Persons with disabilities needing assistance to participate in any of these proceedings should contact the City Clerk‘s Office (407-851-7730) at least 48 hours in advance of the meeting.” –Page 1 of 1 1  a. City of Belle Isle, Florida PROPOSED BUDGET DRAFT FISCAL YEAR 2026/2027 VERSION / DATE V1.070126 2 FY 26-27 Proposed Budget Draft V1.070126 1  CITY OF BELLE ISLE, FLORIDA FY 2026/2027 a. PROPOSED BUDGET DRAFT V1.070126 Overall Summary This draft budget includes a 2% increase in General Fund revenue and a 1% increase in expenditures as compared to the FY 25/26 projected actuals, leaving an ending fund balance of $2,547,655. This ending fund balance equates to 23.4% of General Fund revenue. This draft budget includes a millage rate increase from 4.7845 to 5.0000. PERSONNEL  Position Changes  No New Positions Added  Public Works Foreman position eliminated  Reclassed one (1) Public Works Technician position to Public Works Supervisor position  Code Enforcement Officer/CSO changed to Code Compliance Officer. This position has moved from Dept 521 to Dept 513  Salary Changes  Increases for employees based on the adopted Compensation Plan  4% cost-of-living adjustment for all full-time employees due to inflation  Benefit Changes  No change to benefit or retirement contribution percentages  Budgeted projected insurance increases for medical (8%), dental (5%), and vision (3%). OPERATING EXPENDITURES  Legislative (511)  Combined Dental & Vision Insurance into one line for simplicity  Added new line for Software Subscriptions, Maint, & Support for Exchange Online fees billed by EOLA – previously recorded under Dept 519  Reduced Travel & Per Diem  Eliminated Other Current Charges and moved funding to Office & Operating Supplies  Executive Mayor (512)  Added new line for Software Subscriptions, Maint, & Support for Exchange Online fees billed by EOLA – previously recorded under Dept 519  Eliminated Other Current Charges and added Office & Operating Supplies  Finance, Admin, & Planning (513)  Increased salaries, benefits, and operating expenses for Code position moved from Police Dept.  Changed line from Professional Services to Software Subscriptions, Maint, & Support  Added line for IT Services & Support – previously recorded under Dept 519  Added line for Communications Services – previously recorded under Dept 519  Removed City Manager vehicle allowance and increased Rentals & Leases – Vehicles; Fuel; and Repairs & Maintenance – Vehicles  Moved Codification Expenses to Dept 519  Added line for Office & Operating Expenses – previously recorded under Dept 519  General Government (519)  $100,000 budged under Professional Services - $50,000 for annexation study & $50,000 for fire assessment study  Increase to solid waste & recycling services due to 26% increase for landfill costs (Note: Solid waste contractor has also requested a rate increase for fuel costs that has not been included in the budget.)  Capital - $25,000 for AV System for City Hall  Police Department (521)  6% increase in expenditures  Code position moved to Dept 513  Added line for IT Services & Support – previously recorded under Technology Support/Services  Added line for Flock Security Camera Services  Added new line for Software Subscriptions, Maint, & Support – previously recorded under Technology Support/Services  $69,400 under Computer Equipment & Accessories for car chargers and laptop replacements  Capital - $15,000 for evidence refrigerator and $42,000 for 7 new radios 3 FY 26-27 Proposed Budget Draft V1.070126 2  a.  Public Works (541)  27% decrease in expenditures  Replace one owned vehicle with a new vehicle lease  Added new line for Software Subscriptions, Maint, & Support – for expenses previously recorded under IT Services  Capital - $50,000 for Sidewalk/Curbing/Gutter Improvements; $50,000 for Park Playgrounds/Upgrades; $15,000 for Nela Bridge Lights. STORMWATER FUND (FUND 103)  Non-ad valorem rate to remain at $140/ERU  Capital/CIP - $20,000 for Nela Ave Swales; $20,000 for Seminole Dr Swales; $10,000 for Stormwater Trash Baskets; and $250,000 for Jade Pump Station Rehabilitation 4 FY 26-27 Proposed Budget Draft V1.070126 3  FY 2026-2027 BUDGET · Section Two - Budget Summary CITY OF BELLE ISLE, FLORIDA a. CHANGE IN FUND BALANCE ALL FUNDS Capital General Equipment Transportation Law Enforcement Parks Impact Government Replacement General Fund Impact Fund Stormwater Fund Education Fund Fee Fund Impact Fee Fund Fund FUND (001) (102) (103) (104) (105) (106) (301) Grand Total Projected Beginning Fund Balance October 1, 2026 3,729,098 136,298 426,203 16,631 2,370 3,101 15,652 4,329,353 Appropriation TO (FROM) Fund Balance (1,181,443) 1,000 (329,909) (13,900) 0 0 100 (1,524,153) Projected Ending Fund Balance September 30, 2027 2,547,655 137,298 96,293 2,731 2,370 3,101 15,752 2,805,200 Fund Balance Guidelines for the General Fund The Government Finance Officer's Association (GFOA) recommends, at a minimum, that general-purpose governments, regardless of size, maintain unrestricted budgetary fund balance in their general fund of no less than two months of regular fund operating revenues or regular general fund operating expenditures. This equates to approximately 17%. The City of Belle Isle Budget Committee recommended maintaining a general fund balance reserve of 25% of revenues. FY 26/27 General Fund Budgeted Revenue: $ 10,884,875 FY 26/27 General Fund Reserves Balance: $ 2,547,655 which is 23.4% in Reserves An Ending Reserves Balance of: $ 1,850,429 would be 17.0% in Reserves $ 2,176,975 would be 20.0% in Reserves $ 2,721,219 would be 25.0% in Reserves Fund Balance History (General Fund) FYE Total Revenue Ending Fund Balance % of Revenue in Reserves 9/30/2026* 10,696,698 3,729,098 35% * projected 9/30/2025 12,514,443 4,947,846 40% 9/30/2024 11,287,763 4,494,090 40% 9/30/2023 10,415,101 3,691,219 35% 9/30/2022 8,753,536 4,023,928 46% 9/30/2021 7,297,116 3,198,256 44% 9/30/2020 6,579,594 2,536,904 39% 5 FY 26-27 Proposed Budget Draft V1.070126 4 2026-2027 DRAFT BUDGET · CITY OF BELLE ISLE, FLORIDA 22..  FY 2026-2027 BUDGET · Section Three - General Fund CITY OF BELLE ISLE, FLORIDA a. REVENUES: DETAIL GENERAL FUND (FUND 001) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG Beginning Fund Balance 4,494,090 3,900,000 4,947,846 3,729,098 -25% REVENUES Ad Valorem Taxes 001-311-100 AD VALOREM TAXES 4,755,004 5,322,016 5,322,016 5,760,322 8% Total Ad Valorem Taxes 4,755,004 5,322,016 5,322,016 5,760,322 8% Local Option, Use, & Fuel Taxes 001-312-410 LOCAL OPTION FUEL TAX 219,308 220,000 215,000 215,000 0% Total Local Option, Use, & Fuel Taxes 219,308 220,000 215,000 215,000 0% Utility and Services Taxes 001-314-800 UTILITY SERVICE TAX - PROPANE 7,341 6,500 7,000 7,000 0% 001-315-000 COMMUNICATIONS SERVICES TAX 289,389 270,000 290,000 285,000 -2% Total Utility and Services Taxes 296,730 276,500 297,000 292,000 -2% Local Business Taxes 001-316-000 LOCAL BUSINESS TAX 22,322 15,000 15,000 15,000 0% Total Local Business Taxes 22,322 15,000 15,000 15,000 0% Permits, Fees, & Special Assessments 001-322-000 BUILDING PERMITS 396,431 200,000 200,000 150,000 -25% 001-322-100 BUILDING PERMIT SURCHARGES 10,217 0 5,203 5,000 -4% 001-322-200 BUILDING PERMIT RETENTION FEES 1,124 0 900 900 0% 001-323-100 FRANCHISE FEE - ELECTRICITY 343,085 290,000 335,000 335,000 0% 001-323-700 FRANCHISE FEE - SOLID WASTE 108,135 95,000 100,000 100,000 0% 001-329-000 ZONING FEES 32,115 25,000 28,000 25,000 -11% 001-329-100 GARAGE SALE PERMITS 595 300 500 400 -20% 001-329-130 BOAT RAMP DECALS & REGISTRATIONS 3,700 2,000 2,000 2,000 0% 001-329-140 GOLF CART PERMITS 1,650 1,000 1,500 1,500 0% 001-329-510 LIEN SEARCH FEES 8,800 0 7,000 7,000 0% 001-329-900 TREE REMOVAL PERMITS/FEES 1,955 0 1,455 0 -100% 001-367-000 RENTAL LICENSES 15,900 14,000 14,000 14,000 0% Total Permits, Fees, & Special Assessments 923,707 627,300 695,558 640,800 -8% Intergovernmental Revenue 001-331-100 FEMA REIMBURSEMENT - FEDERAL 372,796 0 0 0 0 001-331-120 FDOT TRAFFIC SIGNAL MAINT REIMBURSEMENT 8,854 9,122 9,122 0 -100% 001-331-900 ARPA FUNDS 670,473 0 0 0 0 001-334-201 FDOT UNF HIGH VISIBILITY ENFORCEMENT GRANT 0 0 4,574 0 -100% 001-334-396 OJP BULLETPROOF VEST GRANT 2,915 0 422 0 -100% 001-334-490 FDOT TRAFFIC SIGNAL MAINT REIMBURSEMENT 0 0 0 9,390 0 001-334-560 FDLE JAG GRANT 10,000 0 1,000 0 -100% 001-335-120 STATE SHARED REVENUE 466,961 470,000 490,000 0 -100% 001-335-125 MUNICIPAL REVENUE SHARING 0 0 0 485,000 0 001-335-150 ALCOHOLIC BEVERAGE LICENSE TAX 98 0 98 98 0% 001-335-180 HALF-CENT SALES TAX 1,370,279 1,300,000 1,365,000 1,350,000 -1% Total Intergovernmental Revenue 2,902,375 1,779,122 1,870,216 1,844,488 -1% Charges for Services 001-337-200 SRO REIMBURSEMENT - CHARTER SCHOOL 100,162 181,121 181,121 187,844 4% 001-341-900 QUALIFYING FEES 440 0 320 0 -100% 001-342-905 POLICE OFF-DUTY DETAIL REIMBURSEMENTS 0 0 0 0 0 001-342-906 POLICE MARINE PATROL REIMBURSEMENTS 0 0 0 28,236 0 001-343-410 SOLID WASTE FEES - RESIDENTIAL 782,340 767,684 767,974 768,264 0% 001-347-400 SPECIAL EVENT FEES 7,460 0 7,467 0 -100% 001-369-905 POLICE OFF-DUTY DETAIL REIMBURSEMENTS 170,192 0 107,106 0 -100% 001-369-906 POLICE MARINE PATROL REIMBURSEMENTS 35,436 28,236 28,236 0 -100% Total Charges for Services 1,096,030 977,041 1,092,224 984,344 -10% 6 FY 26-27 Proposed Budget Draft V1.070126 5 2026-2027 DRAFT BUDGET · CITY OF BELLE ISLE, FLORIDA 29..  FY 2026-2027 BUDGET · Section Three - General Fund CITY OF BELLE ISLE, FLORIDA a. REVENUES: DETAIL GENERAL FUND (FUND 001) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG Fines and Forfeitures 001-351-100 JUDGEMENTS & FINES - MOVING VIOLATIONS 239,647 150,000 180,000 180,000 0% 001-351-110 RED LIGHT CAMERA FINES 693,900 600,000 430,000 420,000 -2% 001-354-000 JUDGEMENTS & FINES - LOCAL ORDINANCE VIOL 16,248 0 4,262 0 -100% 001-359-000 JUDGEMENTS & FINES - PARKING VIOLATIONS 7,500 1,000 2,150 1,000 -53% 001-359-200 INVESTIGATIVE COST REIMBURSEMENT 6,494 2,000 3,500 3,000 -14% Total Fines and Forfeitures 963,789 753,000 619,912 604,000 -3% Interest & Other Earnings 001-361-100 INTEREST - GENERAL FUND 74,173 10,000 40,000 20,000 -50% 001-361-200 INTEREST - SBA INVESTMENTS 1,874 0 10,000 20,000 100% Total Interest & Other Earnings 76,047 10,000 50,000 40,000 -20% Rents & Royalties 001-362-100 CHARTER SCHOOL RENT 479,481 483,830 488,920 488,920 0% Total Rents & Royalties 479,481 483,830 488,920 488,920 0% Other Miscellaneous Revenue 001-366-000 CONTRIBUTIONS & DONATIONS 1,500 0 300 0 -100% 001-369-900 OTHER MISCELLANEOUS REVENUE 37,884 0 29,552 0 -100% 001-369-909 RED LIGHT CAMERA HEARING FEES 2,600 0 600 0 -100% 001-369-910 VACANT FORECLOSURE 200 0 400 0 -100% 001-384-000 LEASE PROCEEDS 737,464 0 0 0 0 Total Other Miscellaneous Revenue 779,648 0 30,852 0 -100% Total Revenues 12,514,443 10,463,809 10,696,698 10,884,875 2% Transfers In 0 0 0 0 0 Total Beginning Fund Balance, Revenues, & Transfers In 17,008,532 14,363,809 15,644,544 14,613,973 7 FY 26-27 Proposed Budget Draft V1.070126 6 2026-2027 DRAFT BUDGET · CITY OF BELLE ISLE, FLORIDA 30..  FY 2026-2027 BUDGET · Section Three - General Fund CITY OF BELLE ISLE, FLORIDA a. EXPENDITURES: LINE ITEM DETAIL GENERAL FUND (FUND 001) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG EXPENDITURES Legislative 001-511-00-2310 DENTAL & VISION INSURANCE 0 0 0 3,402 0 001-511-00-2311 DENTAL & VISION INSURANCE - DISTRICT 1 498 472 551 0 -100% 001-511-00-2312 DENTAL & VISION INSURANCE - DISTRICT 2 0 472 404 0 -100% 001-511-00-2313 DENTAL & VISION INSURANCE - DISTRICT 3 208 472 472 0 -100% 001-511-00-2314 DENTAL & VISION INSURANCE - DISTRICT 4 33 472 69 0 -100% 001-511-00-2315 DENTAL & VISION INSURANCE - DISTRICT 5 498 472 472 0 -100% 001-511-00-2316 DENTAL & VISION INSURANCE - DISTRICT 6 498 472 551 0 -100% 001-511-00-2317 DENTAL & VISION INSURANCE - DISTRICT 7 498 472 472 0 -100% 001-511-00-3150 ELECTION EXPENSES 10,422 30,000 3,000 25,000 733% 001-511-00-4000 TRAVEL & PER DIEM 1,194 3,500 3,500 1,500 -57% 001-511-00-4100 COMMUNICATIONS SERVICES 6,385 7,500 6,000 7,500 25% 001-511-00-4650 SOFTWARE SUBSCRIPTIONS, MAINT, & SUPPORT 0 0 0 500 0 001-511-00-4900 OTHER CURRENT CHARGES 195 500 0 0 0 001-511-00-5200 OFFICE & OPERATING SUPPLIES 170 500 500 1,000 100% 001-511-00-5400 MEMBERSHIPS, DUES, & REGISTRATIONS 4,388 4,500 4,500 4,500 0% Total Legislative 24,989 49,804 20,491 43,402 112% Executive Mayor 001-512-00-2310 DENTAL & VISION INSURANCE 210 472 0 486 0 001-512-00-4000 TRAVEL & PER DIEM 0 500 500 500 0% 001-512-00-4100 COMMUNICATIONS SERVICES 957 1,000 1,000 1,000 0% 001-512-00-4650 SOFTWARE SUBSCRIPTIONS, MAINT, & SUPPORT 0 0 0 100 0 001-512-00-4900 OTHER CURRENT CHARGES 262 500 500 0 -100% 001-512-00-5200 OFFICE & OPERATING SUPPLIES 0 0 0 500 0 001-512-00-5400 MEMBERSHIPS, DUES, & REGISTRATIONS 930 650 650 650 0% Total Executive Mayor 2,359 3,122 2,650 3,236 22% Finance, Admin, & Planning 001-513-00-1200 REGULAR SALARIES & WAGES 453,024 427,000 466,000 554,000 19% 001-513-00-1220 LONGEVITY PAY 0 3,000 3,000 2,250 -25% 001-513-00-1250 VEHICLE ALLOWANCE - CM 8,400 8,400 5,170 0 -100% 001-513-00-1400 OVERTIME PAY 598 500 500 500 0% 001-513-00-1530 BILINGUAL PAY 1,300 1,300 1,300 1,300 0% 001-513-00-2100 FICA & MEDICARE TAXES 34,508 33,675 36,412 42,691 17% 001-513-00-2200 RETIREMENT CONTRIBUTIONS 71,910 69,000 75,000 89,000 19% 001-513-00-2300 HEALTH INSURANCE 69,613 87,000 83,000 129,000 55% 001-513-00-2310 DENTAL & VISION INSURANCE 4,476 4,500 3,400 4,700 38% 001-513-00-2320 LIFE INSURANCE 2,066 2,000 2,000 2,700 35% 001-513-00-2330 DISABILITY INSURANCE 4,829 5,000 4,400 5,400 23% 001-513-00-3100 PROFESSIONAL SERVICES 20,305 35,000 35,000 0 -100% 001-513-00-3140 IT SERVICES & SUPPORT 0 0 0 11,000 0 001-513-00-3400 PLANNING SERVICES 44,895 72,000 71,400 78,000 9% 001-513-00-4000 TRAVEL & PER DIEM 2,256 2,500 5,000 6,500 30% 001-513-00-4100 COMMUNICATIONS SERVICES 0 0 0 3,000 0 001-513-00-4410 RENTALS & LEASES - VEHICLES 92 7,200 13,200 27,000 105% 001-513-00-4420 RENTALS & LEASES - STORAGE 3,406 4,000 3,500 4,000 14% 001-513-00-4610 REPAIRS & MAINTENANCE - VEHICLES 92 800 5,800 2,500 -57% 001-513-00-4650 SOFTWARE SUBSCRIPTIONS, MAINT, & SUPPORT 0 0 0 41,000 0 001-513-00-4700 PRINTING EXPENSES 0 200 300 1,000 233% 001-513-00-4710 CODIFICATION EXPENSES 5,104 6,500 6,500 0 -100% 001-513-00-4900 OTHER CURRENT CHARGES 109 500 185 0 -100% 001-513-00-4910 LEGAL ADVERTISING 1,545 2,500 2,500 2,500 0% 001-513-00-5200 OFFICE & OPERATING SUPPLIES 0 0 0 5,000 0 001-513-00-5210 UNIFORMS 0 0 700 700 0% 001-513-00-5230 FUEL 171 500 500 5,000 900% 001-513-00-5400 MEMBERSHIPS, DUES, & REGISTRATIONS 3,147 7,000 7,000 9,000 29% 001-513-00-5500 TRAINING 1,646 1,000 0 0 0 8 FY 26-27 Proposed Budget Draft V1.070126 7 2025-2026 ADOPTED BUDGET · CITY OF BELLE ISLE, FLORIDA 35..  FY 2026-2027 BUDGET · Section Three - General Fund CITY OF BELLE ISLE, FLORIDA a. EXPENDITURES: LINE ITEM DETAIL GENERAL FUND (FUND 001) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG 001-513-00-6417 CAPITAL - VEHICLES 0 0 0 0 0 001-513-00-7100 LEASE & SBITA PRINCIPAL 5,297 0 0 0 0 001-513-00-7200 LEASE & SBITA INTEREST 1,828 0 0 0 0 Total Finance, Admin, & Planning 740,618 781,075 831,767 1,027,741 24% General Government 001-519-00-3100 PROFESSIONAL SERVICES 3,200 55,000 115,000 100,000 -13% 001-519-00-3110 LEGAL SERVICES 211,944 190,000 215,000 190,000 -12% 001-519-00-3120 ENGINEERING SERVICES 21,681 45,000 45,000 47,250 5% 001-519-00-3140 IT SERVICES & SUPPORT 11,602 12,000 12,500 3,500 -72% 001-519-00-3200 ACCOUNTING & AUDITING SERVICES 27,460 32,000 28,505 32,000 12% 001-519-00-3400 CONTRACTUAL SERVICES 56,959 41,500 44,000 45,000 2% 001-519-00-3405 BUILDING PERMITS 298,489 160,000 160,000 120,000 -25% 001-519-00-3406 BUILDING PERMIT SURCHARGES 11,423 0 6,000 5,000 -17% 001-519-00-3410 JANITORIAL SERVICES 2,472 3,000 2,600 3,000 15% 001-519-00-3415 WEBSITE & SOCIAL MEDIA SERVICES 4,834 6,000 6,000 6,000 0% 001-519-00-3417 EMERGENCY EXPENSES - HURRICANE 364,903 0 0 0 0 001-519-00-3420 LANDSCAPING SERVICES 27,573 0 0 0 0 001-519-00-3440 FIRE PROTECTION SERVICES 2,814,235 2,981,361 2,967,137 3,076,806 4% 001-519-00-3490 CODIFICATION SERVICES 0 0 0 5,700 0 001-519-00-4100 COMMUNICATIONS SERVICES 10,387 13,000 20,000 29,000 45% 001-519-00-4200 POSTAGE & FREIGHT 2,435 4,700 4,000 4,000 0% 001-519-00-4300 UTILITIES - ELECTRIC & WATER 8,635 10,000 9,000 8,000 -11% 001-519-00-4310 SOLID WASTE & RECYCLING SERVICES 807,950 812,000 812,000 872,000 7% 001-519-00-4500 INSURANCE 158,499 200,000 152,000 200,000 32% 001-519-00-4600 REPAIRS & MAINTENANCE - GENERAL 24,155 5,000 6,000 5,000 -17% 001-519-00-4700 PRINTING & SHREDDING 6,440 14,500 10,000 11,000 10% 001-519-00-4800 SPECIAL EVENTS 44,358 25,000 25,000 25,000 0% 001-519-00-4810 TREE BOARD PROMOTIONS & EVENTS 1,270 6,000 6,000 6,000 0% 001-519-00-4820 SOLID WASTE COMMITTEE PROMOTIONS & EVENTS 485 1,500 1,500 1,000 -33% 001-519-00-4900 OTHER CURRENT CHARGES 1,235 2,500 2,500 500 -80% 001-519-00-4910 LEGAL ADVERTISING 3,927 5,000 5,000 5,000 0% 001-519-00-5200 OFFICE & OPERATING SUPPLIES 17,793 14,000 14,000 12,000 -14% 001-519-00-5400 MEMBERSHIPS, DUES, & REGISTRATIONS 3,100 4,000 4,000 4,000 0% 001-519-00-6210 CIP - CITY HALL IMPROVEMENTS 0 30,000 27,900 0 -100% 001-519-00-6300 CIP - INFRASTRUCTURE 0 0 0 0 0 001-519-00-6491 CAPITAL - EQUIPMENT - CITY HALL 0 0 0 25,000 0 001-519-00-8300 CONTRIBUTIONS & DONATIONS 3,100 3,500 3,500 3,500 0% 001-519-00-8310 NEIGHBORHOOD GRANT PROGRAM 26,608 40,000 40,000 40,000 0% Total General Government 4,977,151 4,716,561 4,744,142 4,885,256 3% Police 001-521-00-1200 REGULAR SALARIES & WAGES 1,758,996 1,945,000 2,011,000 2,214,000 10% 001-521-00-1210 REGULAR SALARIES & WAGES - CROSSING GUARD 52,198 64,750 64,750 64,750 0% 001-521-00-1215 HOLIDAY PAY 55,029 66,000 66,000 74,000 12% 001-521-00-1220 LONGEVITY PAY 8,000 11,750 11,750 11,500 -2% 001-521-00-1400 OVERTIME PAY 28,585 25,000 25,000 28,000 12% 001-521-00-1500 INCENTIVE PAY 17,141 20,000 22,000 22,000 0% 001-521-00-1505 POLICE OFF-DUTY DETAIL PAY 163,921 0 100,000 0 -100% 001-521-00-1506 POLICE LAKE CONWAY MARINE PATROL PAY 30,540 33,600 33,600 33,600 0% 001-521-00-1520 SPECIAL ASSIGNMENT PAY 20,693 27,140 23,000 27,490 20% 001-521-00-1530 BILINGUAL PAY 2,925 3,900 3,250 3,900 20% 001-521-00-2100 FICA/MEDICARE TAXES 161,524 168,540 180,567 189,662 5% 001-521-00-2200 RETIREMENT CONTRIBUTIONS 358,698 383,000 392,000 439,000 12% 001-521-00-2300 HEALTH INSURANCE 303,101 425,000 425,000 460,000 8% 001-521-00-2310 DENTAL & VISION INSURANCE 16,119 18,000 17,000 17,000 0% 001-521-00-2320 LIFE INSURANCE 8,213 9,500 9,500 11,000 16% 001-521-00-2330 DISABILITY INSURANCE 21,057 25,500 24,000 27,000 13% 001-521-00-3100 TECHNOLOGY SUPPORT/SERVICES 49,471 172,000 172,000 0 -100% 9 FY 26-27 Proposed Budget Draft V1.070126 8 2025-2026 ADOPTED BUDGET · CITY OF BELLE ISLE, FLORIDA 36..  FY 2026-2027 BUDGET · Section Three - General Fund CITY OF BELLE ISLE, FLORIDA a. EXPENDITURES: LINE ITEM DETAIL GENERAL FUND (FUND 001) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG 001-521-00-3105 OTHER PROFESSIONAL SERVICES 6,675 0 825 0 -100% 001-521-00-3110 LEGAL SERVICES 17,147 15,000 15,000 15,000 0% 001-521-00-3120 PRE-EMPLOYMENT SCREENING 4,600 2,000 2,000 2,000 0% 001-521-00-3140 IT SERVICES & SUPPORT 0 0 0 38,000 0 001-521-00-3400 CONTRACTUAL SERVICES 0 6,000 6,000 6,400 7% 001-521-00-3405 RED LIGHT CAMERA FEES 335,198 336,000 336,000 336,000 0% 001-521-00-3406 LICENSE PLATE READER SERVICES 0 53,500 53,500 53,500 0% 001-521-00-3407 FLOCK SECURITY CAMERA SERVICES 0 0 0 52,000 0 001-521-00-3410 JANITORIAL SERVICES 2,748 3,000 3,000 3,000 0% 001-521-00-3415 DISPATCH SERVICES 0 0 0 73,000 0 001-521-00-4000 TRAVEL & PER DIEM 9,722 7,500 7,500 8,000 7% 001-521-00-4100 COMMUNICATIONS SERVICES 26,484 30,000 27,000 27,000 0% 001-521-00-4110 DISPATCH SERVICE 61,451 73,000 73,000 0 -100% 001-521-00-4200 POSTAGE & FREIGHT 12 2,000 1,500 1,500 0% 001-521-00-4300 UTILITIES - ELECTRIC & WATER 5,433 6,000 6,000 6,000 0% 001-521-00-4410 RENTALS & LEASES - VEHICLES 81,807 259,600 259,600 240,000 -8% 001-521-00-4420 RENTALS & LEASES - STORAGE 1,388 1,500 1,452 1,600 10% 001-521-00-4600 REPAIRS & MAINTENANCE - GENERAL 3,387 5,000 5,000 4,000 -20% 001-521-00-4610 REPAIRS & MAINTENANCE - VEHICLES 17,691 15,000 40,000 15,000 -63% 001-521-00-4620 REPAIRS & MAINTENANCE - RADAR GUNS 3,555 5,000 5,000 3,690 -26% 001-521-00-4650 SOFTWARE SUBSCRIPTIONS, MAINT, & SUPPORT 0 0 0 113,000 0 001-521-00-4700 PRINTING EXPENSES 4,025 4,500 4,500 4,000 -11% 001-521-00-4800 COMMUNITY PROMOTIONS 5,363 5,000 5,000 5,000 0% 001-521-00-4900 OTHER CURRENT CHARGES 2,531 2,500 600 500 -17% 001-521-00-4910 LEGAL ADVERTISING 0 500 500 500 0% 001-521-00-4920 MARINE EXPENSES 9,726 12,500 12,500 12,500 0% 001-521-00-4925 POLICE K-9 EXPENSES 13,038 1,000 6,000 2,000 -67% 001-521-00-5200 OFFICE & OPERATING SUPPLIES 11,643 10,000 15,000 12,000 -20% 001-521-00-5205 COMPUTER EQUIPMENT & ACCESSORIES 2,039 10,100 10,100 69,400 587% 001-521-00-5210 UNIFORMS 33,628 19,500 19,500 19,500 0% 001-521-00-5230 FUEL 65,693 80,000 92,000 90,000 -2% 001-521-00-5240 COLLEGE TUITION REIMBURSEMENT 3,867 9,000 9,000 0 -100% 001-521-00-5245 RADIO EQUIPMENT 0 12,500 11,313 12,500 10% 001-521-00-5250 POLICE NON-CAPITAL EQUIPMENT 9,310 1,500 2,687 1,500 -44% 001-521-00-5400 MEMBERSHIPS, DUES, & REGISTRATIONS 1,074 2,000 2,000 2,000 0% 001-521-00-5500 TRAINING - POLICE 565 7,500 7,500 7,500 0% 001-521-00-5510 TUITION REIMBURSEMENT 0 0 0 10,800 0 001-521-00-6305 POLICE DEPT BOAT DOCK 166,838 0 0 0 0 001-521-00-6400 CAPITAL - EQUIPMENT 59,351 0 25,000 57,000 128% 001-521-00-6417 CAPITAL - VEHICLES 678,113 0 0 0 0 001-521-00-7100 LEASE & SBITA PRINCIPAL 207,801 0 0 0 0 001-521-00-7200 LEASE & SBITA INTEREST 39,073 0 0 0 0 Total Police 4,947,184 4,396,880 4,645,994 4,928,292 6% Public Works 001-541-00-1200 REGULAR SALARIES & WAGES 169,898 237,000 204,000 264,000 29% 001-541-00-1220 LONGEVITY PAY 0 750 750 750 0% 001-541-00-1400 OVERTIME PAY 233 500 500 500 0% 001-541-00-1530 BILINGUAL PAY 650 650 650 650 0% 001-541-00-2100 FICA/MEDICARE TAXES 12,848 18,226 15,752 20,341 29% 001-541-00-2200 RETIREMENT CONTRIBUTIONS 27,005 38,000 33,000 43,000 30% 001-541-00-2300 HEALTH INSURANCE 40,480 78,100 51,000 61,000 20% 001-541-00-2310 DENTAL & VISION INSURANCE 1,712 3,000 1,700 2,000 18% 001-541-00-2320 LIFE INSURANCE 819 1,200 1,000 1,300 30% 001-541-00-2330 DISABILITY INSURANCE 2,312 3,500 2,500 3,300 32% 001-541-00-3100 PROFESSIONAL SERVICES 0 500 500 500 0% 001-541-00-3140 TEMPORARY LABOR 2,843 1,000 5,400 0 -100% 001-541-00-3150 IT SERVICES & SUPPORT 7,807 10,000 8,000 8,000 0% 001-541-00-3400 CONTRACTUAL SERVICES 14,128 15,000 15,000 17,000 13% 10 FY 26-27 Proposed Budget Draft V1.070126 9 2025-2026 ADOPTED BUDGET · CITY OF BELLE ISLE, FLORIDA 37..  FY 2026-2027 BUDGET · Section Three - General Fund CITY OF BELLE ISLE, FLORIDA a. EXPENDITURES: LINE ITEM DETAIL GENERAL FUND (FUND 001) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG 001-541-00-3420 LANDSCAPING SERVICES 50,976 55,000 51,000 55,000 8% 001-541-00-4000 TRAVEL & PER DIEM 0 1,000 1,000 500 -50% 001-541-00-4100 COMMUNICATIONS SERVICES 6,269 7,500 6,000 6,500 8% 001-541-00-4300 UTILITIES - ELECTRIC & WATER 99,953 120,000 105,000 115,000 10% 001-541-00-4310 LANDFILL & YARD WASTE DISPOSAL 0 0 0 1,800 0 001-541-00-4410 RENTALS & LEASES - VEHICLES 10,607 42,000 42,000 55,000 31% 001-541-00-4420 RENTALS & LEASES - EQUIPMENT 0 2,500 2,500 1,500 -40% 001-541-00-4600 REPAIRS & MAINTENANCE - GENERAL 3,579 15,000 15,000 10,000 -33% 001-541-00-4610 REPAIRS & MAINTENANCE - VEHICLES & EQUIP 22,499 18,000 18,000 15,000 -17% 001-541-00-4670 REPAIRS & MAINTENANCE - PARKS 5,789 25,000 25,000 25,000 0% 001-541-00-4675 REPAIRS & MAINTENANCE - BOAT RAMPS 932 1,500 1,500 1,500 0% 001-541-00-4680 REPAIRS & MAINTENANCE - ROADS 9,808 35,000 35,000 35,000 0% 001-541-00-4690 URBAN FORESTRY 122,356 125,000 125,000 125,000 0% 001-541-00-4695 SOFTWARE SUBSCRIPTIONS, MAINT, & SUPPORT 0 0 0 2,500 0 001-541-00-4700 PRINTING EXPENSES 2,586 3,000 3,000 3,000 0% 001-541-00-4900 OTHER CURRENT CHARGES 162 100 100 0 -100% 001-541-00-5200 OFFICE & OPERATING SUPPLIES 2,083 6,000 6,000 5,000 -17% 001-541-00-5210 UNIFORMS 518 1,500 1,800 2,000 11% 001-541-00-5220 PROTECTIVE CLOTHING 992 1,000 1,000 1,500 50% 001-541-00-5230 FUEL 9,561 12,000 13,000 15,000 15% 001-541-00-5240 SMALL TOOLS & EQUIPMENT 2,166 4,500 4,500 4,000 -11% 001-541-00-5400 MEMBERSHIPS, DUES, & REGISTRATIONS 254 750 750 750 0% 001-541-00-5500 TRAINING 259 2,500 2,500 2,500 0% 001-541-00-6320 CIP - RESURFACING & CURBING 0 300,000 300,000 0 -100% 001-541-00-6325 CIP - SIDEWALK/CURBING/GUTTER IMPROVEMENTS 0 0 0 50,000 0 001-541-00-6330 CIP - SIDEWALKS 432,005 50,000 300,000 0 -100% 001-541-00-6335 CIP - NELA BRIDGE IMPROVEMENTS 0 15,000 0 15,000 0 001-541-00-6380 CIP - PARK IMPROVEMENTS 0 70,000 0 50,000 0 001-541-00-6420 CIP - TRAFFIC CALMING 13,500 30,000 0 0 0 001-541-00-6430 CAPITAL - EQUIPMENT 5,258 0 0 0 0 001-541-00-7100 LEASE & SBITA PRINCIPAL 10,383 0 0 0 0 001-541-00-7200 LEASE & SBITA INTEREST 8,150 0 0 0 0 Total Public Works 1,101,377 1,351,276 1,399,402 1,020,391 -27% Debt Service 001-584-00-7100 BOND PRINCIPAL 218,148 221,000 221,000 118,000 -47% 001-584-00-7200 BOND INTEREST 48,859 50,000 50,000 40,000 -20% Total Debt Service 267,007 271,000 271,000 158,000 -42% Total Expenditures 12,060,686 11,569,718 11,915,446 12,066,318 1% Transfers 001-581-00-9100 TRANSFER TO CAPITAL EQUIP REPL FUND 301 0 0 0 0 0 Total Transfers Out 0 0 0 0 0 Ending Fund Balance 4,947,846 2,794,091 3,729,098 2,547,655 -32% Total Expenditures, Transfers Out, & Ending Fund Balance 17,008,532 14,363,809 15,644,544 14,613,973 11 FY 26-27 Proposed Budget Draft V1.070126 10 2025-2026 ADOPTED BUDGET · CITY OF BELLE ISLE, FLORIDA 38..  FY 2026-2027 BUDGET · Section Four - Other Funds CITY OF BELLE ISLE, FLORIDA a. BUDGET: DETAIL TRANSPORTATION IMPACT FEE FUND (FUND 102) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG Beginning Fund Balance 128,153 130,153 134,798 136,298 1% REVENUES 102-324-310 IMPACT FEES - RESIDENTIAL - TRANSPORTATION 3,936 0 0 0 0 102-361-100 INTEREST 2,709 500 1,500 1,000 -33% Total Revenues 6,645 500 1,500 1,000 -33% Total Beginning Fund Balance, Revenues, & Transfers In 134,798 130,653 136,298 137,298 EXPENDITURES 102-541-00-3100 PROFESSIONAL SERVICES 0 65,000 0 0 0 Total Expenditures 0 65,000 0 0 0 Ending Fund Balance 134,798 65,653 136,298 137,298 1% Total Expenditures, Transfers Out, & Ending Fund Balance 134,798 130,653 136,298 137,298 12 FY 26-27 Proposed Budget Draft V1.070126 11 2026-2027 DRAFT BUDGET · CITY OF BELLE ISLE, FLORIDA 65..  FY 2026-2027 BUDGET · Section Four - Other Funds CITY OF BELLE ISLE, FLORIDA a. BUDGET: DETAIL STORMWATER FUND (FUND 103) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG Beginning Fund Balance 47,236 130,000 234,347 426,203 82% REVENUES 103-331-900 ARPA - CORONAVIRUS LOCAL FISCAL RECOVERY 301,722 0 0 0 0 103-334-360 STATE RESILIENCY GRANT 0 0 196,862 0 -100% 103-343-900 SERVICE CHARGE - STORMWATER 476,025 466,011 466,144 467,639 0% 103-361-100 INTEREST 9,124 0 5,000 3,000 -40% Total Revenues 786,871 466,011 668,006 470,639 -30% Total Beginning Fund Balance, Revenues, & Transfers In 834,107 596,011 902,353 896,841 EXPENDITURES 103-541-00-1200 REGULAR SALARIES & WAGES 153,775 188,000 180,000 215,000 19% 103-541-00-2100 FICA/MEDICARE TAXES 11,290 14,382 13,770 16,448 19% 103-541-00-2200 RETIREMENT CONTRIBUTIONS 24,893 30,500 30,000 35,000 17% 103-541-00-2300 HEALTH INSURANCE 29,608 50,000 38,000 44,000 16% 103-541-00-2310 DENTAL & VISION INSURANCE 1,291 1,700 1,400 1,400 0% 103-541-00-2320 LIFE INSURANCE 730 900 850 1,100 29% 103-541-00-2330 DISABILITY INSURANCE 1,692 2,200 1,800 2,100 17% 103-541-00-3100 PROFESSIONAL SERVICES 11,410 6,000 12,330 6,000 -51% 103-541-00-3120 ENGINEERING FEES 41,699 90,000 90,000 94,500 5% 103-541-00-3430 NPDES 8,210 10,000 10,000 10,000 0% 103-541-00-3450 LAKE CONSERVATION 12,900 18,000 18,000 15,000 -17% 103-541-00-4600 REPAIRS & MAINTENANCE 540 80,000 80,000 60,000 -25% 103-541-00-4910 LEGAL ADVERTISING 0 500 0 0 0 103-541-00-6300 CIP - CAPITAL IMPROVEMENTS 0 40,000 0 300,000 0 103-541-00-6319 CIP - CAPITAL IMPROVEMENTS - ARPA 301,722 0 0 0 0 Total Expenditures 599,760 532,182 476,150 800,548 68% Transfers 103-581-00-9100 TRANSFER TO CAPITAL EQUP REPL FUND 301 0 0 0 0 0 Total Transfers Out 0 0 0 0 0 Ending Fund Balance 234,347 63,829 426,203 96,293 -77% Total Expenditures, Transfers Out, & Ending Fund Balance 834,107 596,011 902,353 896,841 13 FY 26-27 Proposed Budget Draft V1.070126 12 2026-2027 DRAFT BUDGET · CITY OF BELLE ISLE, FLORIDA 69..  FY 2026-2027 BUDGET · Section Four - Other Funds CITY OF BELLE ISLE, FLORIDA a. BUDGET: DETAIL LAW ENFORCEMENT EDUCATION FUND (FUND 104) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG Beginning Fund Balance 24,777 23,077 28,431 16,631 -42% REVENUES 104-351-200 JUDGEMENTS & FINES - LE EDUCATION FUND 10,281 5,000 8,000 6,000 -25% 104-361-100 INTEREST 377 100 200 100 -50% Total Revenues 10,658 5,100 8,200 6,100 -26% Total Beginning Fund Balance, Revenues, & Transfers In 35,435 28,177 36,631 22,731 -38% EXPENDITURES 104-521-00-5500 TRAINING 7,004 20,000 20,000 20,000 0% Total Expenditures 7,004 20,000 20,000 20,000 0% Ending Fund Balance 28,431 8,177 16,631 2,731 -84% Total Expenditures, Transfers Out, & Ending Fund Balance 35,435 28,177 36,631 22,731 14 FY 26-27 Proposed Budget Draft V1.070126 13 2026-2027 DRAFT BUDGET · CITY OF BELLE ISLE, FLORIDA 73..  FY 2026-2027 BUDGET · Section Four - Other Funds CITY OF BELLE ISLE, FLORIDA a. BUDGET: DETAIL PARKS IMPACT FEE FUND (FUND 105) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG Beginning Fund Balance 781 2,358 2,360 2,370 0% REVENUES 105-324-610 IMPACT FEES - RESIDENTIAL - PARKS 1,562 0 0 0 0 105-324-620 IMPACT FEES - COMMERCIAL - PARKS 0 0 0 0 0 105-361-100 INTEREST 17 0 10 0 -100% Total Revenues 1,579 0 10 0 -100% Total Beginning Fund Balance, Revenues, & Transfers In 2,360 2,358 2,370 2,370 0% EXPENDITURES 0 0 0 0 0 Total Expenditures 0 0 0 0 0 Ending Fund Balance 2,360 2,358 2,370 2,370 0% Total Expenditures, Transfers Out, & Ending Fund Balance 2,360 2,358 2,370 2,370 15 FY 26-27 Proposed Budget Draft V1.070126 14 2026-2027 DRAFT BUDGET · CITY OF BELLE ISLE, FLORIDA 77..  FY 2026-2027 BUDGET · Section Four - Other Funds CITY OF BELLE ISLE, FLORIDA a. BUDGET: DETAIL GENERAL GOVERNMENT IMPACT FEE FUND (FUND 106) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG Beginning Fund Balance 1,023 3,084 3,091 3,101 0% REVENUES 106-324-910 IMPACT FEES - RESIDENTIAL - GEN GOV FACI 2,046 0 0 0 0 106-324-920 IMPACT FEES - COMMERCIAL - GEN GOV FACIL 0 0 0 0 0 106-361-100 INTEREST 22 0 10 0 -100% Total Revenues 2,068 0 10 0 -100% Total Beginning Fund Balance, Revenues, & Transfers In 3,091 3,084 3,101 3,101 EXPENDITURES 0 0 0 0 0 Total Expenditures 0 0 0 0 0 Ending Fund Balance 3,091 3,084 3,101 3,101 0% Total Expenditures, Transfers Out, & Ending Fund Balance 3,091 3,084 3,101 3,101 16 FY 26-27 Proposed Budget Draft V1.070126 15 2026-2027 DRAFT BUDGET · CITY OF BELLE ISLE, FLORIDA 81..  FY 2026-2027 BUDGET · Section Four - Other Funds CITY OF BELLE ISLE, FLORIDA a. BUDGET: DETAIL CAPITAL EQUIPMENT REPLACEMENT FUND (FUND 301) ORIGINAL PROJECTED DRAFT (from PFY ACTUALS BUDGET ACTUALS BUDGET Proj Act) Account Id Account Description 2024/2025 2025/2026 2025/2026 2026/2027 % CHG Beginning Fund Balance 15,132 15,382 15,452 15,652 1% REVENUES 301-361-100 INTEREST 320 200 200 100 -50% Total Revenues 320 200 200 100 -50% Transfers 301-381-000 TRANSFER IN FROM GENERAL FUND 001 0 0 0 0 0 301-381-103 TRANSFER FROM STORMWATER FUND 103 0 0 0 0 0 Total Transfers In 0 0 0 0 0 Total Beginning Fund Balance, Revenues, & Transfers In 15,452 15,582 15,652 15,752 EXPENDITURES NONE 0 0 0 0 0 Total Expenditures 0 0 0 0 0 Ending Fund Balance 15,452 15,582 15,652 15,752 1% Total Expenditures, Transfers Out, & Ending Fund Balance 15,452 15,582 15,652 15,752 17 FY 26-27 Proposed Budget Draft V1.070126 16 2026-2027 DRAFT BUDGET · CITY OF BELLE ISLE, FLORIDA 89..  FY 2026-2027 BUDGET · Section Five - Capital / CIP CITY OF BELLE ISLE, FLORIDA a. FIVE YEAR CAPITAL IMPROVEMENT PLAN FY 26-27 THROUGH FY 30-31 FUND 001 GENERAL FUND Estimated Project Funding Source 5 Year Cost FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Nela Bridge Lights General Fund 15,000 15,000 - - - - AV System for City Hall General Fund 25,000 25,000 - - - - City Hall Renovation Not Funded 3,000,000 - - 3,000,000 - - Police Evidence Refrigerator General Fund 15,000 15,000 - - - - (7) Radios for Police Dept General Fund 42,000 42,000 - - - - Driveway/Building/Bathroom for Marine Dock General Fund 250,000 - - 250,000 - - Motor for Police Marine Patrol Vessel General Fund 62,000 - - 30,000 - 32,000 Dump Truck for Public Works General Fund 70,000 - 70,000 - - - In-Dash Camera/LPR for all Patrol Vehicles General Fund 200,000 - 100,000 100,000 - - New Vehicle Purchase Program General Fund 700,000 - - - 300,000 400,000 Police Marine Patrol Vessel Replacements Grant Funded 350,000 350,000 - - - - Radar for Speed Detection General Fund 15,000 - - 15,000 - - New Patrol and Office Computers General Fund 60,000 - - 60,000 - - Park Playgrounds/Upgrades General Fund 80,000 50,000 30,000 - - - Sidewalk/Curbing/Gutter Improvements General Fund 350,000 50,000 50,000 50,000 100,000 100,000 Judge/Daetwyler Improvements HUD Grant 745,000 745,000 - - - - Road Resurfacing/Striping General Fund 600,000 - - 300,000 300,000 - Daetwyler/McCoy Intersection Improvements General Fund 100,000 - 100,000 - - - Hoffner Ave Improvements DOT Grant 500,000 500,000 - - - - Total General Fund 7,179,000 1,792,000 350,000 3,805,000 700,000 532,000 FUND 103 STORMWATER FUND Estimated Project Funding Source 5 Year Cost FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Hoffner Swales Stormwater Fund 270,000 - 20,000 250,000 - - Nela Ave Swales Stormwater Fund 270,000 20,000 250,000 - - - Seminole Dr Swales Stormwater Fund 220,000 20,000 200,000 - - - Cove Dr Drainage Stormwater Fund 525,000 - 25,000 500,000 - - Stormwater Trash Baskets Stormwater Fund 50,000 10,000 10,000 10,000 10,000 10,000 Seminole/Daetwyler Drainage Improvements Stormwater Fund 225,000 - - 25,000 200,000 - CCTV/Clean Storm Pipes Stormwater Fund 300,000 - - 150,000 150,000 - Stormwater Baffle Box Stormwater Fund 700,000 - - - - 700,000 St. Moritz Pipe Lining HUD Grant 650,000 - 650,000 - - - McCoy Rd ROW Drainage Improvements Stormwater Fund 170,000 - - 20,000 150,000 - Hoffner Drainage Issues (West Side) Stormwater Fund 225,000 - 25,000 200,000 - - Jade Pump Station Rehabilitation Stormwater Fund 250,000 250,000 - - - - Total Stormwater Fund 3,855,000 300,000 1,180,000 1,155,000 510,000 710,000 ALL FUNDS Estimated 5 Year Cost FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 General Fund 7,179,000 1,792,000 350,000 3,805,000 700,000 532,000 Stormwater Fund 3,855,000 300,000 1,180,000 1,155,000 510,000 710,000 Totals $ 11,034,000 $ 2,092,000 $ 1,530,000 $ 4,960,000 $ 1,210,000 $ 1,242,000 18 FY 26-27 Proposed Budget Draft V1.070126 17 2026-2027 DRAFT BUDGET · CITY OF BELLE ISLE, FLORIDA 95