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HomeMy WebLinkAboutResolution 2025-21 Amending The FY 2024-2025 BudgetRESOLUTION 2025-21 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS FLORIDA, AMENDING THE FISCAL YEAR 2024-2025 BUDGET; PROVIDING FOR SEVERABILITY, REPEAL OF PRIOR INCONSISTENT RESOLUTIONS, AND AN EFFECTIVE DATE. WHEREAS, Section 7.05 of the City Charter provides that the annual City budget may be amended by Resolution duly adopted by the Commission; and WHEREAS, the City Commission of the City of Winter Springs deems that this Resolution is in the best interests of the public health, safety, and welfare of the citizens of Winter Springs. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, AS FOLLOWS: Section 1. Incorporation of Recitals. The foregoing recitals are deemed true and correct and are hereby fully incorporated by this reference. Section 2. That the Fiscal Year 2024-2025 City Budgets are amended as provided in Attachment 1 hereto. Section 3. Repeal of Prior Inconsistent Resolutions. All prior resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of the conflict. Section 4. Severability. If any section, subsection, sentence, clause, phrase, word, or portion of this Resolution is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion hereto. Section 5. Effective Date. This Resolution shall become effective immediately upon adoption by the City Commission of the City of Winter Springs, Florida. RESOLVED by the City Commission of the City of Winter Springs, Florida, in a regular meeting assembled on the 1 Oth day of November, 2025. ATTEST: °f W nre� KEVIN McCANN, Mayor Gorpo~ 7 o w 959 � va a City of Winter Springs Resolution 2025-21 °unty.F� Page 1 of 2 -- /� "oL- - CHRISTIAN GOWAN, City Clerk Approved as to legal form and sufficiency for the City of Winter Springs only: ANTHONY A. GARGANESE, City Attorney City of Winter Springs Resolution 2025-21 Page 2 of 2 Attachment 1 - Budget Amendment Detail Resolution 2025-21 General Fund Funds not included in this summary do not require a budget amendment Difference in Beg HELPFUL TOOLS: Fiscal Year 2024-202S Original Budget as approved by City Commission on 9/23/24 Public Hearing 401. Fund Bal Actual Beg Fund Projected to Balance Actual General Fund #001: As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/1/24 Budgeted Beginning Fund Balance $9,085,506 `$2,832,135 $11,917,641 FY 2025 Budgeted Appropriation TO (FROM) Fund Balance ($2,034,400) 9/30/25 Budgeted Ending Fund Balance $7,057,706 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24 Year -End Financials $2,832,135 Revenue Neutral., Grants/Donations: FDLE Jag Grant (21) $17,227 Res 2025-06 Increase Machinery & Equipment (21) ($17,227) Res 2025-06 FMIT Safety Grant (21) $6,000 Res2025-06 Increase Small Tools (21) ($6,000) Res 202S-06 Energy Efficiency Grant Voucher Program (00) $74,520 Res 2025-06 AC Replacements Approved by Voucher Program Consent 30510.28.24 (16) ($74,520) Res 2025-06 Increase Gen Fund Revenues (Electricity Utility Tax (00), Investment Earnings (00), Auction Proceeds (00), and Street Lighting (41) $1,000,000 Increase Transfer to Stormwater from General Fund 09) ($1,000,000) $0 Community Events: Recognize revenue budget - Winter Wonderland $22,020 Res 2025-06 Establish expenditure budget - Winter Wonderland (7400) ($22,020) Res 2025-06 Recognize revenue budget - Hometown Harvest $16,500 Res 2025-06 Establish expenditure budget - Hometown Harvest (7400) ($16,500) Res 2025-06 Recognize revenue budget - Celebration of Freedom $47,640 Res 2025-06 Establish expenditure budget - Celebration of Freedom (7400) ($47,640) Res 2025-06 Recognize revenue budget - Spring Festival $5,220 Res 2025-01 Establish expenditure budget - Spring Festival (7400) ($5,220) Res 2025-01 $0 Inter -departmental transfers: Other., Inter -departmental transfer FROM Dep't 15 0520) Comm Dev - Vehicle Replacement ($52,000) Res 2025-06 Inter -departmental transfer FROM Dep't 16 0935) Facilities - Vehicle Replacement ($50,000) Res 202S-06 Inter -departmental transfer FROM Dep't 72 Parks - Vehicle Replacement ($50,000) Res 2025-06 Inter -departmental transfer TO Dep't 41 Public Works - Vehicle Replacement (4110) Adjusted after fleet review $152,000 Res 2025-06 Inter -departmental transferTO Dep't 12 Exec & Leg - Y/E Compliance (1200) $25,000 Inter -departmental transfer FROM Dep't 13 Finance -Y/E Compliance (1300) ($80,000) Inter -departmental transfer TO Dep't 13 Finance -Y/E Compliance (1360) $40,000 Inter -departmental transfer FROM Dep't 15 Devo Svcs - Y/E Compliance (1500-1530) ($650,000) Inter -departmental transfer FROM Dep't 16Info Svcs -Y/E Compliance (1315-1935) ($476,000) Inter -departmental transfer TO Dep't 19 Gen Gov't - Y/E Compliance 0400-1900) $2,100,000 Inter -departmental transfer FROM Dep't 21 PD -Y/E Compliance (2100-2140) ($660,000) Inter -departmental transfer FROM Dep't 41 Public Works -Y/E Compliance 0940-4110) ($224,000) Inter -departmental transfer FROM Dep't 72 Parks - Y/E Compliance (7200-7250) ($75,000) $0 Fiscal Year2024 Purchase Order/Budget Rollovers Increase Parks Consulting Rollover PO for CWP Master Plan (72) ($123,324) Res 2025-01 Increase Gen Government (19) /Finance 03) Consulting Rollover PO for Hurricane Ian Closeout ($40,000) Res 2025-01 J4,IW,524l Revisions to Original Budgeted Appropriation TO (FROM ) Fund Balance ($763,324) REVISED 9/30/25 Budgeted Ending Fund Balance $9,779,977 FY 24 Mid -Year Budget Amendment Attachment 1 Attachment 1 - Budget Amendment Detail Resolution 2025-21 Other Governmental Funds Difference in Beg HELPFULTOOLS: Fiscal Year 2024-2025 Original Budget as approved by City Commission on 9/23/24 Public Hearing 401. Fund Bat Projected Actual Beg Fund Balance to Actual Police Education Fund #101 As approved by City Commission on 9/23124. Public Hearing Item 401: 10/1/24 Budgeted Beginning Fund Balance $17,567 $12,295 $29,862 FY 2025 Budgeted Appropriation TO (FROM ) Fund Balance ($2,240) 9/30/25 Budgeted Ending Fund Balance $15,327 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24 Year -End Financials $12,295 Traffic Revenue Revisions to Original Budgeted Appropriation TO (FROM) Fund Balance REVISED 9/30/25 Budgeted Ending Fund Balance Special Law Enforcement Fund - Local #102 As approved by City Commission on 9/23/24. Public Hearing Item 401: $24,974 Res 2025-06 $37,269 $52,596 10/1/24 Budgeted Beginning Fund Balance $26,157 $8,487 $34,644 FY 2025 Budgeted Appropriation TO (FROM ) Fund Balance ($13,130) 9/30/25 Budgeted Ending Fund Balance $13,027 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24 Year -End Financials $8,487 Increase in Confiscation Revenue $8,108 Res 2025-06 Revisions to Original Budgeted Appropriation TO (FROM) Fund Balance REVISED 9/30/25 Budgeted Ending Fund Balance Road Improvement (Infrastructure Surtax)Fund #121 As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/1/24 Budgeted Beginning Fund Balance FY 2025 Budgeted Appropriation TO (FROM ) Fund Balance 9/30/25 Budgeted Ending Fund Balance $16,595 $29,622 $8,098,998 "$1,740,385 "'$9,839,383 ($2,675,000) $5,423,998 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24 Year -End Financials $1,740,385 Discretionary Sales Surtax Revenue 3rd Gen (Additional Over Budgeted Amount - Real) $370,000 Res 2025-06 Discretionary Sales Surtax Revenue 4th Gen (Not Budgeted at time of Adoption - Real) $708,000 Res 2025-06 Discretionary Sales Surtax Revenue 4th Gen (Not Budgeted at time of Adoption -Estimated) $892,000 Res 2025-06 Federal Grant Revenue (NRCS - Creek Sediment and Debris Removal) $459,202 Res 2025-06 Rollover PO for Stormwater Improvement Program - Kimley Horn Tasks 1-5 - (Reg 502 2.26.24, Reg 500 6,24.24) ($662,000) Res 2025-06 Federal Grant Revenue (NRCS - Moss Park Creek Bank Stabilization) $571,965 Res 2025-06 Federal Grant Revenue (NRCS - Creek Sediment and Debris Removal) Reclass Revenue to Stormwater Fund ($459,202) NRCS - Creek Sediment and Debris Removal Hurricane Ian Projects Reclass Expenditures to Stormwater Fund $612,270 NRCS - Creek Sediment and Debris Removal Hurricane Milton Projects Reclass Expenditures to Stormwater Fund $394,499 Revisions to Original Budgeted Appropriation TO (FROM) Fund Balance $4,627,119 REVISED 9/30/25 Budgeted Ending Fund Balance $10,051,117 Solid Waste/Recycling Fund #130 As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/1/24 Budgeted Beginning Fund Balance FY 2025 Budgeted Appropriation TO (FROM ) Fund Balance 9/30/25 Budgeted Ending Fund Balance Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24 Year -End Financials $1,902,187 $18,678 $1,920,865 ($38,929) ($38,929) $1,863,258 Increase consulting storm reserve Increase emergency/ recovery services ($30,000) Res 2025-01 ($400,000) Res 2025-01 FY 24 Mid -Year Budget Amendment Attachment 1 Attachment 1 - Budget Amendment Detail Resolution 2025-21 Other Governmental Funds Difference in Beg HELPFUL TOOLS: Fiscal Year 2024-2025 Original Budget as approved by City Commission on 9/23/24 Public Hearing 401. Fund Bal Projected Actual Beg Fund Balance to Actual Increase in Solid Waste Revenue $115,000 Increase in Disposal Landfill ($115,000) Revisions to Original Budgeted Appropriation TO (FROM) Fund Balance ($468,929) REVISED 9/30/25 Budgeted Ending Fund Balance $1,451,936 TLBD Maintenance Fund #160 As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/1/24 Budgeted Beginning Fund Balance FY 2025 Budgeted Appropriation TO (FROM) Fund Balance 9/30/25 Budgeted Ending Fund Balance $83,343 $252,754 $336,097 ($82,504) $839 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24Year-End Financials $252,754 Increase Insurance Settlement Proceeds $43,443 Res. 2025-01 Increase CIP, Project delayed due to Hurricane Milton (Rollover PO) ($200,000) Res. 2025-01 Increase Insurance Settlement Proceeds $4,980 Res 2025-06 Increase CIP, North Fountain Repair ($45,000) Res 2025-06 Revisions to Original Budgeted Appropriation TO (FROM) Fund Balance $56,177 REVISED 9/30/25 Budgeted Ending Fund Balance $57,016 Oak Forest Maintenance Fund #161 As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/1/24 Budgeted Beginning Fund Balance FY 2025 Budgeted Appropriation TO (FROM ) Fund Balance 9/30/25 Budgeted Ending Fund Balance $81,175 $21,893 '$103,068 ` ($24,003) $57372 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24 Year -End Financials " $21,893 Increase Contract/Administrative for Assessment District Rate Study ($16,000) Res 2025-06 Revisions to Original Budgeted Appropriation TO (FROM) Fund Balance $5,893 REVISED 9/30/25 Budgeted Ending Fund Balance $63,065 Sewer Plant Replacement (ARPA/SRFL) Fund #180 (Fund Established 9/13/2021 with Resolution 2021-24) As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/1/24 Budgeted Beginning Fund Balance $1,101,327 $619,525 $1,720,852 FY 2025 Budgeted Appropriation TO (FROM) Fund Balance $22,000 9/30/25 Budgeted Ending Fund Balance $1,123,327 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24Year-End Financials $619,525 Increase CIP Budqet, Approved 09.23.24 Item 500 (Rollover PO) for Lift Station 7W Construction (4,044,327) Res 2025-01 Increase Recoqnition of ARPA Revenue from Deferred Revenue as Spent $4,044,327 Res 2025-01 Increase CIP Budqet, Approved 12.11.23 Item 500 Budqet (Rollover PO) for Waste Water Treatment Plant Design ($3,700,000) Res 2025-01 Increase Recoqnition of ARPA Revenue from Deferred Revenue as Spent $3,700,000 Res 2025-01 Revisions to Original Budgeted Appropriation TO (FROM) Fund Balance $619,525 REVISED 9/30/25 Budgeted Ending Fund Balance $1,742,852 1999/2011 Debt Service Fund #202 As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/1/24 Budgeted Beginning Fund Balance FY 2025 Budgeted Appropriation TO (FROM ) Fund Balance 9/30/25 Budgeted Ending Fund Balance $1,333,463 $2,556 $1,336,019 ($42,505) $1,290,958 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24Year-End Financials $2,556 Increase in Consulting for Arbitrage Calculation Due FY25 by PFM ($1,000) Res 2025-06 FY 24 Mid -Year Budget Amendment Attachment 1 Attachment 1 - Budget Amendment Detail Resolution 2025-21 Other Governmental Funds Difference in Beg HELPFULTOOLS: Fiscal Year 2024-2025 Original Budget as approved by City Commission on 9/23/24 Public Hearing 401. Fund Bal Projected Actual Beg Fund Balance to Actual Revisions to Original Budgeted Appropriation TO (FROM) Fund Balance $1,556 REVISED 9/30/24 Budgeted Ending Fund Balance $1,292,514 Special Assessment TLBD 1 Debt Service Fund #261 As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/l/24 Budgeted Beginning Fund Balance $31,512 "' $2,120 $33,632 FY 2025 Budgeted Appropriation TO (FROM ) Fund Balance $284 9/30/25 Budgeted Ending Fund Balance $31,796 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24Year-End Financials $2,120 Increase in NBS fees for new contract ($151) Increase in Capital Assessement Revenue $1S1 Revisions to Original Budgeted Appropriation TO (FROM) Fund Balance $2,120 REVISED 9/30/24 Budgeted Ending Fund Balance $33,916 Public Facilities Capital Project Fund #303 As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/I/24 Budgeted Beginning Fund Balance FY 2025 Budgeted Appropriation TO (FROM ) Fund Balance 9/30/25 Budgeted Ending Fund Balance $1,713,291 $792,375 $2,505,666 ($1,426,000) $287,291 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24 Year -End Financials $792,375 Transfer in from General Fund (19) for HMGP / HMGMP Grant Projects (Police Safe Room, PW Generator) $1500,000 Revisions to Original Budgeted Appropriation TO (FROM) Fund Balance $2,292,375 REVISED 9/30/25 Budgeted Ending Fund Balance $2,579,666 FY 24 Mid -Year Budget Amendment Attachment 1 Attachment 1 - Budget Amendment Detail Resolution 2025-21 Enterprise Funds Difference in Beg HELPFULTOOLS: Fiscal Year 2024-20250ri Original Budget as a Net Capital, Fund Bal - Actual Ending g g approved by City Commission on 9/23/24 Public Hearing 401. Restricted, NPL Projected to Fund Equity Actual Water & Sewer Operating Fund #410 As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/1/24 Budgeted Beginning Fund Balance FY 2025 Budgeted Appropriation TO (FROM) Fund Balance 9/30/25 Budgeted Ending Fund Balance $7,077,536 $25,824,762 $15,578,481 $48,480,779 ($4,501,169) $2,576,367 W&S Svc Avail Fund $6.370977 ACFRcombines $54,851,756 410,412 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24 Year -End Financials ' `$15,578,481 Increase CIP Budget, Approved 12.11.23 Item SOO Budget (Rollover PO) for Waste Water Treatment Plant Design ($5,452,000) Res 2025-01 Increase Debt Proceeds from Approval of State Revolving Design Loan 01.10.25 $5,452,000 Res 2025-01 Increase CIP Budget, Approved 12.11.23 Item 500 Budget (Rollover PO) for Waste Water Treatment Plant Design ($3,457,045) Res 2025-01 Defer to FY26 CIP Budget, Approved 12.11.23 Item 500 Budget (Rollover PO) for Waste Water Treatment Plant Design $5,425,200 Res 2025-06 Defer to FY26 Debt Proceeds from Approval of State Revolving Design Loan 01.10.25 ($5,452,000) Res 2025-06 Defer to FY26 CIP Budget, Approved 12.11.23 Item 500 Budget (Rollover PO) for Waste Water Treatment Plant Design $3,457,045 Res 2025-06 Increase CIP Budget for CMAR Preconstruction Services on Reg 05.12.25 (5B5,346) Res 2025-06 Rollover FY24 PO for West WIRE Disk Filter Reg 500 Approved 4.29.24 (366,085) Res 2025-06 Recognize Grant Revenue from Hurricane Ian FEMA Reimbursement 240,679 Res 2025-06 Revisions to Original Budgeted Appropriation TO (FROM) Fund Equity REVISED 9/30/25 Budgeted Ending Fund Balance Stormwater Utility Fund #411 As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/1/24 Budgeted Beginning Fund Balance FY 2025 Budgeted Appropriation TO (FROM) Fund Balance 9/30/25 Budgeted Ending Fund Balance $14,840,929 $17,417,296 $1,010,347 `' $7,319,133 ` $194,581 `'`$8,524,061 ($746,645) $263,502 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24); Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24Year-End Financials $194,581 Recognize Grant Revenue from Hurricane Ian FEMA Reimbursement $163,080 Res 2025-06 Recognize Grant Revenue NRCS Reimbursement Reclassed from 121 $459,202 Increase Operating Expense NRCS Grant Sediment & Debris Removal Hurricane Ian ($612,270) Increase Operating Expense NRCS Grant Sediment & Debris Removal Hurricane Milton ($394,500) Increase Transfer in from General Fund (19) NRCS Grant Expenditures and Additional Projects $2,000,000 Revisions to Original Budgeted Appropriation TO (FROM) Fund Equity $1,810,093 REVISED 9/30/25 Budgeted Ending Fund Balance $2,073,595 Water and Sewer Service Availability Fund #412. As approved by City Commission on 9/23/24. Public Hearing Item 401: 10/1/24 Budgeted Beginning Fund Balance FY 2025 Budgeted Appropriation TO (FROM ) Fund Balance 9/30/25 Budgeted Ending Fund Balance -$5,408,387 ''$962,590 '$6,370,977 ($410,000) $4,998,387 Amendments to be approved tonight to Original FY 2024-2025 Budget (as approved on 09/23/24): Difference in Beginning Fund Balance FROM projected to actual as shown in 9/30/24Year-End-Financials $962,590 Align Service Availability revenue budget with YiD actuals $100,000 Res 2025-06 Revisions to Original Budgeted Appropriation TO (FROM) Fund Equity REVISED 9/30/25 Budgeted Ending Fund Balance $1,062,590 $6,060,977 FY 24 Mid -Year Budget Amendment Attachment 1