City Commission Workshop

City of Deltona 2345 Providence Blvd. Deltona, FL 32725 Agenda City Commission Workshop Mayor Avila Vice Mayor JodyLee Commissioner Avila-Vazquez Commissioner Colwell Commissioner Heriot Commissioner McCool Commissioner Shimkus Thursday, June 27, 2024 5:30 PM Deltona Commission Chambers CANCELLED 1. CALL TO ORDER: 2. ROLL CALL – CITY CLERK: 3. PLEDGE TO THE FLAG: 4. BUSINESS: A. Workshop to review proposed annual budget for FY2024/2025. - Julia Johnson, Deputy Finance Department (386) 878-8978. Background: Workshop to review proposed budget for FY2024/2025 for all City funds, including forecasted revenue, proposed fund and department budgets, millage rate and capital improvement plans. City of Deltona Page 1 Printed on 6/25/2024 City Commission Workshop Agenda June 27, 2024 Attachments: FY24-25 Proposed Budget 06072024 FY24-25 Budget Workshop Schedule FY24-25 Citywide Overview Budget Presentation 06142024 001110 City Comm Budget Presentation 001121 City Manager Budget Presentation 001125 City Clerk Budget Presentation 001130 Finance Budget Presentation 001131 IT Budget Presentation 001132 Community Development Presentation 001140 City Attorney Budget Presentation 001155 Planning and Development Presentation 001157-196 Bldg-Code Budget Presentation 001160 Human Resources Budget Presentation 001190 General Government Budget Presentation 001210 Law Enforcement Services 001221-222 Fire Budget Presentation 001414-419 Public Works Budget Presentation 001720 Parks and Rec Budget Presentation 001750 The Center Budget Presentation 101380 Stormwater Budget Presentation 109410 Transportation Budget Presentation 401360-367 Deltona Water Budget Presentation Historial Budget Comparison Worksheet 5. PUBLIC COMMENTS: Time permitted, public comments shall be limited to items on the agenda and shall not exceed two minutes. Please be courteous and respectful of the views of others. Personal attacks on Commission members, City staff or members of the public are not allowed, and will be ruled out of order by the Mayor. 6. CITY MANAGER COMMENTS: 7. ADJOURNMENT: NOTE: If any person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting or hearing, he/she will need a record of the proceedings, and 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). City of Deltona Page 2 Printed on 6/25/2024 City Commission Workshop Agenda June 27, 2024 Individuals with disabilities needing assistance to participate in any of these proceedings should contact the City Manager in writing at CityManager@deltonafl.gov or to Deltona City Hall, 2345 Providence Blvd., Deltona, FL 32725 at least 48 hours prior to the meeting at which the person wishes to attend. The City is not permitted to provide the use of human physical assistance to physically handicapped persons in lieu of the construction or use of ramps or other mechanical devices in order to comply with Florida law. If proper accommodations for handicapped access cannot be made at a particular public meeting venue pursuant to a timely written request under Section 286.26 F.S., the City Manager shall change the venue of that meeting to a location where those accommodations can be provided. City of Deltona Page 3 Printed on 6/25/2024