Board of Commissioners

2027 Second Budget Workshop

Revenue Budget Fiscal Year 2027.pdf

FY27 Wastewater Fee Schedule.pdf

FY27 Treasure Island Fee Schedule.pdf

FY 2027 2nd workshop.pdf

BOARD OF COMMISSIONERS BUDGET WORKSHOP MEETING

FRIDAY, AUGUST 21, 2026 – 5:00 PM

CITY HALL CHAMBERS

10451 GULF BLVD

TREASURE ISLAND, FL 33706

MEETING NOTICE AND AGENDA

CALL TO ORDER

ITEMS OF BUSINESS

PUBLIC COMMENTS

2027 Second Budget Workshop Revenue Budget Fiscal Year 2027.pdf FY27 Wastewater Fee Schedule.pdf FY27 Treasure Island Fee Schedule.pdf FY 2027 2nd workshop.pdf BOARD OF COMMISSIONERS BUDGET WORKSHOP MEETING FRIDAY, AUGUST 21, 2026 – 5:00 PM CITY HALL CHAMBERS 10451 GULF BLVD TREASURE ISLAND, FL 33706 MEETING NOTICE AND AGENDA CALL TO ORDER ITEMS OF BUSINESS PUBLIC COMMENTS 1

Item Cover Page DATE: August 21, 2026 SUBMITTED BY: Victor Ortiz, Finance ITEM TYPE: For Consideration and Discussion AGENDA SECTION: ITEMS OF BUSINESS SUBJECT: 2027 Second Budget Workshop BACKGROUND: POLICY/PURPOSE: STRATEGIC PLAN RELEVANCE: ANALYSIS/DISCUSSION: FUNDING: MOTION: BOARD OF COMMISSIONERS AGENDA ITEM REPORT ATTACHMENTS: Revenue Budget Fiscal Year 2027.pdf FY27 Wastewater Fee Schedule.pdf FY27 Treasure Island Fee Schedule.pdf FY 2027 2nd workshop.pdf 2

City of Treasure Island Revenue Analysis Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance GENERAL FUND Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance AD VALOREM TAX 10,416,884.84 11,460,729.38 10,950,651.40 10,507,775.00 11,169,243.10 6.3% DELINQUENT PROPERTY TAX 4,907.49 1,713.80 700.46 5,000.00 2,100.00 -58.0% UTILITY SERVICE TAX - ELECTRIC 1,099,962.84 969,522.93 964,316.02 1,195,800.00 965,000.00 -19.3% UTILITY SERVICE TAX - WATER 199,521.52 164,378.02 172,858.34 184,100.00 178,000.00 -3.3% UTILITY SERVICE TAX - GAS 41,981.55 26,187.10 33,608.46 33,300.00 34,700.00 4.2% COMMUNICATIONS SVCS TAX 203,874.91 197,199.26 224,574.47 179,800.00 224,000.00 24.6% BUSINESS TAX RECEIPT 60,550.43 68,830.90 49,238.44 57,000.00 51,000.00 -10.5% FRANCHISE FEE - ELECTRICITY 839,028.52 733,461.22 686,917.51 800,000.00 756,000.00 -5.5% FRANCHISE FEE - NATURAL GAS 9,197.37 806.29 5,749.90 5,000.00 5,700.00 14.0% PLANNING & ZONING FEE 34,520.00 60,925.00 156,352.80 30,000.00 149,000.00 396.7% FIRE PLAN REVIEW FEE 1,320.00 510.00 1,260.00 1,500.00 1,200.00 -20.0% CODE COMPLIANCE FINE 11,647.35 564.38 2,096.90 10,000.00 3,000.00 -70.0% FORECLOSURE FEE 500.00 800.00 1,200.00 1,000.00 1,000.00 0.0% TREE/TENT/DOGGIE DINING PERMIT FEE 1,000.00 862.00 1,434.00 1,000.00 1,400.00 40.0% PUBLIC BEACH REVIEW FEE 33,650.00 6,375.00 18,060.00 35,000.00 19,000.00 -45.7% SPECIAL EVENT REVIEW FEE 2,400.00 5,000.00 5,300.00 1,000.00 5,000.00 400.0% Federal Request - - 3,556.66 - 0.0% GRANT - BALLISTIC VESTS - - - - 2,583.25 100.0% ARPA - American Rescue Plan Act - - - - 0.0% FEMA DR-4673 HURRICANE IAN 14,902.54 - - - 0.0% FEMA -DR4734 HURRICANE IDALIA 90,161.29 - - - 0.0% GRANTS-FEMA-HURRICANE HELENE - - 7,835.88 - 0.0% USTA GRANT 41,000.00 - 256,856.40 - 0.0% SANDING OVATIONS DONATIONS/GRANTS 75,000.00 - 72,500.00 75,000.00 72,000.00 -4.0% GRANT-CYBERSECURITY IN KIND 165,266.30 - - 165,000.00 - -100.0% FL Dept of Emergency Management 7,413.55 - - - 0.0% DFS Grant - Fire Exhaust - FM854 22,491.00 - - - 0.0% STATE-HURRICANE IDALIA 3,073.74 - - - 0.0% GRANT - FL APPROP - PSF - - - - 4,000,000.00 100.0% GRANTS - STATE OF FLORIDA - - 194,886.00 - 0.0% STATE REVENUE SHARING 239,092.27 239,865.71 233,434.10 225,160.00 225,160.00 0.0% ALCOHOL BEVERAGE LICENSE TAX 17,497.47 13,286.54 13,286.54 14,760.00 13,000.00 -11.9% HALF CENT SALES TAX 533,001.60 523,797.58 446,088.30 503,510.00 447,000.00 -11.2% 3

City of Treasure Island Revenue Analysis Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance FIRE EDUCATION 10,600.00 10,620.24 9,036.00 5,000.00 7,000.00 40.0% FUEL TAX REFUND 9,593.00 10,638.09 9,800.00 9,800.00 9,800.00 0.0% INTERLOCAL - SOUTH PASADENA 49,974.00 - - - 0.0% INTERLOCAL WITH SPB 67,313.77 17,841.49 18,148.21 17,500.00 17,500.00 0.0% INTERLOCAL - ST PETERSBURG - 140.75 3,775.86 - 0.0% NOTARY SERVICES 460.00 80.00 396.00 500.00 500.00 0.0% LIEN SEARCH FEE 16,200.00 21,075.00 19,530.00 16,500.00 18,000.00 9.1% CERTS, COPIES, RECORD SEARCH 3,492.17 425.13 2,080.25 3,000.00 2,200.00 -26.7% POLICE PRIVATE DETAIL FEES 26,430.00 720.00 12,852.00 1,000.00 10,000.00 900.0% POLICE SERVICES & FINGERPRINTING 585.45 194.90 4,217.58 1,500.00 1,500.00 0.0% POLICE MERCHANDISE - 568.87 998.10 (500.00) 1,000.00 -300.0% FIRE/EMS PRIVATE DETAIL FEES 1,131.00 768.00 - (800.00) - -100.0% FIRE/EMS TRANSPORT 400.00 300.00 360.00 (200.00) 300.00 -250.0% FIRE MERCHANDISE - 168.22 330.83 (50.00) 200.00 -500.0% COUNTY EMS 1,134,244.76 1,319,438.30 1,268,324.46 1,387,300.00 1,387,300.00 0.0% WATER RESCUE FUNDING 6,000.00 6,000.00 11,000.00 6,000.00 10,000.00 66.7% EMS-Life Safety Education 45,691.75 21,190.75 18,000.00 18,000.00 18,000.00 0.0% EMS - LMS REIMB. 835.20 835.20 - (835.00) - -100.0% FIRE INSPECTION FEE 7,935.00 1,120.00 1,590.00 6,000.00 2,000.00 -66.7% METERED PARKING 1,807,110.92 1,515,034.93 2,463,228.36 1,700,000.00 2,500,000.00 47.1% RESIDENTIAL PARKING PERMITS 60,061.68 6,448.82 9,890.32 10,000.00 10,000.00 0.0% EVENT PARKING - - 50,966.76 - 50,000.00 100.0% PARKING-CONTRACTUAL 11,026.31 2,590.00 2,166.00 15,000.00 2,200.00 -85.3% LICENSE AGREEMENTS 2,898.20 2,898.20 3,689.65 - 3,500.00 100.0% SUNSET BEACH STREET PARKING - - - - 0.0% FDOT TRAFFIC SIGNL MAINT/LIGHT REIM 52,467.84 55,055.21 68,047.28 52,570.00 56,000.00 6.5% HURRICANE INSURANCE PROCEEDS - 5,656,659.57 464,159.40 386,799.50 - -100.0% SUMMER/WINTER CAMP 118,115.00 131,330.00 171,028.00 125,000.00 171,000.00 36.8% RECREATN ACTIVITY FEES-NONTAX 1,533.60 - 700.20 5,000.00 1,000.00 -80.0% GOLFING FEES 110,672.00 (39.86) 919.67 - 0.0% FOOT GOLF 6,767.00 - - - 0.0% RETAIL SALES (NON-TAX) WATER - - - - 0.0% RETAIL SALES 916.33 106.94 57.07 500.00 500.00 0.0% TENNIS FEES 89,027.10 16,714.84 47,539.68 80,000.00 50,000.00 -37.5% TENNIS LESSONS 25,393.10 17,753.22 23,735.40 30,000.00 25,000.00 -16.7% FACILITIES RENTAL-TAXABLE 67,393.08 (14,463.60) 28,377.00 75,000.00 30,000.00 -60.0% 4

City of Treasure Island Revenue Analysis Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance FACILITIES RENTAL-NON-TAXABLE 415.00 3,010.00 (544.00) 1,000.00 - -100.0% VENDING MCH-TAXABLE 3,679.17 1.00 395.40 2,800.00 500.00 -82.1% VENDING MCH-NON TAXABLE 3,288.00 356.00 433.20 - 0.0% EQUIPMENT RENTAL 5.00 277.50 1,147.20 - 0.0% TENNIS MERCHANDISE - CITY SHARE 2,801.20 6,003.80 5,562.40 4,500.00 5,500.00 22.2% PULL CART RENTAL (TAX) 9,552.00 - - - 0.0% GOLF CLUB RENTAL (TAX) 4,644.00 - - - 0.0% GOLF MERCHANDISE- SALES (TAX) 6,072.87 - - - 0.0% ALCOHOL BEVERAGE (TAXABLE) 10,833.88 179.50 - 4,500.00 1,000.00 -77.8% COMMUNITY EVENTS-NONTAX 117,473.20 38,268.51 39,297.53 110,000.00 44,000.00 -60.0% SANDING OVATIONS-NONTAX 46,975.00 (54,425.00) 100,568.00 - 100,000.00 100.0% COMMUNITY EVENTS - (TAX) 206,375.04 24,161.39 152,335.33 150,000.00 150,000.00 0.0% SANDING OVATIONS-TAXABLE 360.00 - - - 0.0% CITY STORE TAXABLE - 3,951.83 2,497.86 - 2,500.00 100.0% ADMIN SERVICES 1,336,500.00 1,165,044.00 1,225,125.00 1,336,500.00 1,000,000.00 -25.2% ADMIN FEE-HLTH INSUR 539.12 1,064.64 2,308.32 1,500.00 2,000.00 33.3% COURT FINES 32,737.29 34,225.60 37,203.13 25,000.00 37,000.00 48.0% POLICE TRAINING 2,116.76 2,035.07 2,434.68 2,500.00 2,500.00 0.0% PARKING FINES 344,560.45 197,794.51 407,649.26 300,000.00 385,000.00 28.3% RESTITUTION RECEIPTS 696.22 4,591.93 - - 0.0% INTEREST 893,757.64 815,534.67 438,375.50 100,000.00 329,000.00 229.0% AD VALOREM INTEREST 44.34 50.71 2,734.24 - 2,000.00 100.0% BEACH SERVICE-RENTALS TAX 68,302.24 42,400.82 69,560.00 62,000.00 62,000.00 0.0% DISPOSITION OF FIXED ASSETS 7,740.00 4,947.00 62,698.00 - - 0.0% CONTRIBUTIONS & DONATIONS 1,330.00 3,919.50 1,500.00 - - 0.0% GRANT-PRIVATE SOURCES - 5,000.00 5,000.00 - - 0.0% SETTLEMENTS-INSUR PROCEEDS 148,658.58 7,026.30 33,321.79 - - 0.0% REFUND PRIOR YEAR EXP 11,866.86 7,500.00 - - - 0.0% CASH OVER(SHORT)-FINANCE (5.00) - - - 0.0% CASH OVER(SHORT)-TREASURE BAY 30.08 - - - 0.0% MISCELLANEOUS REVENUE 13,932.75 1,057.64 4,873.87 10,000.00 5,000.00 -50.0% MISC REVENUE SHOP SUPPLIES 10.54 14.40 600.00 - 0.0% TRNSFR FR FND 420 3,500,000.00 - - 500,000.00 500,000.00 0.0% 24,679,407.07 25,591,019.64 21,812,783.38 20,590,589.50 25,337,586.35 23.1% PENNYS FOR PINELLAS 5

City of Treasure Island Revenue Analysis Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance LOCAL OPTION SALES TAX 1,021,256.77 1,043,307.52 758,208.25 991,600.00 991,600.00 0.0% GRANT-FDEP-TB REC FACILITY TRAIL - - - - 127,830.00 100.0% GRANT-FDEP-TB LIVING SHORELINE & WATER QUALITY IMP - 45,500.00 - - 0.0% GRANTS-FRDAP KAYAK LAUNCH - - 60,000.00 - 0.0% GRANTS - STATE OF FLORIDA - 284,200.00 - - 0.0% GRANTS-TBERF-TREAS BAY LIVING SHORELINE - 202,099.00 - - 0.0% County EMS Support - - - - 0.0% INTEREST 104,737.04 86,884.42 5,706.73 10,000.00 5,700.00 -43.0% DISPOSITION OF FIXED ASSETS - - - - 0.0% CONTRIBUTIONS & DONATIONS 45,000.00 - - - 0.0% 1,170,993.81 1,661,990.94 823,914.98 1,001,600.00 1,125,130.00 12.3% COUNTY GAS TAX Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance GAS TAX REVENUE 89,729.32 88,841.08 67,699.85 65,400.00 68,000.00 4.0% INTEREST 10,997.56 10,374.13 7,500.00 7,500.00 7,500.00 0.0% 100,726.88 99,215.21 75,199.85 72,900.00 75,500.00 3.6% TRANSPORTATION TRUST Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance INTEREST 288.28 241.22 18.90 - 288.28 241.22 18.90 - - 0.0% 0.0% POLICE FORFEITURE 0.0% Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance SALE OF SEIZED PROPERTY POLICE - - - - 0.0% - - - - 0.0% 0.0% POLICE FORFEITURE 0.0% Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance BLDG PERMITS 599,696.15 722,412.00 1,497,381.74 750,000.00 1,123,000.00 49.7% 6

City of Treasure Island Revenue Analysis Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance BUILDING SURCHARGE 1,481.91 2,529.03 3,981.61 2,000.00 3,000.00 50.0% INTEREST 40,304.94 15,495.73 1,049.22 1,000.00 1,000.00 0.0% MISC. REVENUE 274.86 - - - 0.0% 641,757.86 740,436.76 1,502,412.58 753,000.00 1,127,000.00 49.7% DEBT SERVICE FUND Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance Interest (2,406.72) (14,274.90) 836.47 - - 0.0% TRNSFR FR FUND 001 968,400.00 1,268,580.00 - 968,162.00 968,162.00 0.0% 965,993.28 1,254,305.10 836.47 968,162.00 968,162.00 0.0% CAPITAL PROJECTS FUND Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance GRANTS-LOCAL GOVT-TRANSPORTATION - - 490,579.42 2,741,384.00 - -100.0% INTEREST 1,312.03 919.83 72.08 - - 0.0% MISCELLANEOUS REVENUE - (16.76) 20.11 - - 0.0% 1,312.03 903.07 490,671.62 2,741,384.00 - -100.0% 0.0% CITY HALL PROJECT 0.0% Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance Interest 32,005.45 19,027.42 1,217.78 - - 0.0% Tnsfer from General Fund - - - - 0.0% Transfer from Fd. 420 - - - - 0.0% Transfer from Fd. 430 - - - - 0.0% Transfer from Fd. 450 - - - - 0.0% DEBT PROCEEDS - - - - 0.0% 32,005.45 19,027.42 1,217.78 - - 0.0% WASTEWATER Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance American Rescue Plan Act-ARPA 3,000,000.00 - - - GRANTS - (EPA-FEDERAL) - - - - 1,217,000.00 100.0% STATE - WW GRANTS - - - - 250,000.00 100.0% 7

City of Treasure Island Revenue Analysis Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance CHARGES FOR SERVICES 6,237,315.65 5,241,120.74 5,678,057.86 6,717,000.00 5,886,000.00 -12.4% INTEREST 295,880.61 169,356.79 6,241.08 100,000.00 6,300.00 -93.7% DISPOSITION OF FIXED ASSET 360.00 - - - 0.0% MISCELLANEOUS REVENUE 584.81 - - - 0.0% Transfer from General Fund (001) - - - - 0.0% GRANT FDEP LIFT STATION #3 174,856.05 - - - 0.0% GRANT-FDEP-WSTWTR COLL SYSTEMS LINING 963,554.79 - - - 0.0% GRANT-FDEP-MPS RECONST & ELEVATION - - 336,903.84 - 1,219,246.80 100.0% GRANT-STATE - - - - 0.0% 10,672,551.91 5,410,477.53 6,021,202.78 6,817,000.00 8,578,546.80 25.8% SOLID WASTE Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance FRANCHISE FEE-SOLID WASTE 7,093.74 8,345.95 8,264.63 5,700.00 - -100.0% INTERLOCAL WITH SPB 8,892.76 - - - 0.0% SOLID WASTE & RECYCLING SERVICE CHARGES 2,566,385.82 2,425,397.47 404,781.11 2,481,800.00 - -100.0% BULK PICKUP SERVICE CHARGES 6,412.40 1,948.00 - 1,270.00 - -100.0% COMPACTOR SERVICES 52,921.53 2,445.24 - 5,000.00 - -100.0% RECYCLING SURCHARGE - - - - - 0.0% INTEREST 50,667.25 42,233.54 4,098.33 10,000.00 - -100.0% SALE OF MATERIALS & SCRAP 6,005.30 4,450.34 389,721.34 4,000.00 - -100.0% MISCELLANEOUS REVENUE 12,182.68 10,624.00 7,968.00 - - 0.0% GRANT-Municipal Recycling Grant 4,714.00 4,674.00 - 5,100.00 - -100.0% 2,715,275.48 2,500,118.54 814,833.41 2,512,870.00 - -100.0% STORMWATER Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance 4673-305-P67 HMGP WATERSHED MASTER PLAN H1473 - - - - 75,000.00 100.0% SVC CHARGES-STORM WTR FEE 1,435,337.61 1,279,149.03 1,137,621.49 1,484,900.00 1,484,900.00 0.0% INTEREST 131,209.73 115,731.98 9,728.03 50,000.00 9,700.00 -80.6% MISCELLANEOUS REVENUE 2,209.46 - - - - 0.0% T/F General Fund 600,000.00 - - - - 0.0% GRANT-FDEP-VULNERABILITY ASSESSMENT 9,495.53 499.77 56,483.10 - - 0.0% 2,178,252.33 1,395,380.78 1,203,832.62 1,534,900.00 1,569,600.00 2.3% 8

City of Treasure Island Revenue Analysis Description FY 2024 Actual FY 2025 Actual FY2026 Projections FY 2026 Budget FY 2027 Submitted Variance TOTAL Revenues 43,158,564.38 38,673,116.21 32,746,924.37 36,992,405.50 38,781,525.15 4.8% 9

Exhibit B City of Treasure Island Sewer Rate Bi-Monthly Rate Schedule Effective Billing Cycles as of November 2026 Base Rate, Volumetric Rate Adjustments and Purchase Sewer Adjustment (PSA) Proposed Approved Description Fiscal Year 27 Fiscal Year 26 Base Charge - Bi-Monthly Single Family Duplex Multifamily per unit Hotel per unit 3/4" or 1" 1.5" 2" Greater than 2" Non-Metered Volumetric Charge Block 1 (0-3,000) Rate per Thousand Gallons Purchased Sewer Adjustment (PSA)* Total Block 1 Rate per Thousand Gallons Block 2 (Above 3,000) Rate per Thousand Gallons Purchased Sewer Adjustment (PSA)* Total Block 2 Rate per Thousand Gallons $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 50.45 88.13 47.29 35.93 50.45 124.05 189.25 296.26 50.45 14.05 1.65 15.70 16.58 1.65 18.23 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 48.51 84.74 45.47 34.55 48.51 119.28 181.97 284.87 48.51 13.51 1.59 15.10 15.94 1.59 17.53 * The Volumetric Charge shall be automatically adjusted annually effective with the billing as of November 1 2026, bill render, after the City's wholesale sewer provider adopts an adjustment to the City's wholesale sewer rates. Purchase Sewer Adjustment (PSA) = [Annual Purchased Wastewater Cost Under the Adjusted Wholesale Sewer Rates/Annual Revenue Gallons] - Base Year Cost (Annual Revenue Gallons are in thousands of gallons) Base Year Cost = $8.43 $8.77 per thousand gallons as derived from the projected cost for Fiscal Year 2026 Annual Purchased Sewer Costs in PSA Formula 1. The Annual Purchased Sewer Costs include the total costs of wholesale sewer service including strong waste charges and outside-City surcharges. 2. The Annual Purchased Sewer Costs shall be calculated using the most recently available historical 12 months of actual sewer flow billed by the City's wholesale sewer provider - for which the City also has revenue gallons billed to the City's sewer customers - on the date that the adjusted sewer rates are adopted. 3. The historical time period for the sewer flow billed by the City's wholesale sewer provider and the revenue gallons billed to the City's sewer customers must be the same for purposes of the PSA calculations. Annual Revenue Gallons in PSA Formula The Annual Revenue Gallons shall be the most recently available historical 12 months of sewer flow billed to the City's sewer customers based on metered water sales in thousands of gallons for which the City also has actual sewer flow billed by the City's wholesale sewer provider. 10

Exhibit C City of Treasure Island Stormwater Management Rate Schedule Effective Billing Cycles as of December 2026 New ERU calculation for FY27 Category Monthly Rate Bi-Monthly Rate Single Family $25.92 $26.96 $51.84 $53.91 Other Property types Per calculated ERU * $26.96 Per calculated ERU * $53.91 *ERU = Equivalent Residency Unit, calculated per City of Treasure Island Ordinance 2023-17 (3,448 sq feet). The city conducted a stormwater rate study and equivalent residency unit calculation update for the FY27 budget development process. The new rate calculation represents a fundamental shift in the equitable burden borne by the various ratepayer types and will be phased in over a few fiscal years as a result. 11

1 | P a g e FY26 FEE SCHEDULE Effective October 1, 2026 or as otherwise noted LAST AMENDED: Ord. 2026-06, March 16, 2026 Ord. 2025-38, November 4, 2025 Ord. 2024-23, September 17, 2024 Ord. 2023-18, September 18, 2023 Ord. 2022-13, September 19, 2022 Ord. 2022-02, February 1, 2022 Ord. 2021-19, September 20, 2021 Res 20-15, September 15, 2020 Res 20-05, May 19, 2020 Res 19-06, September 17, 2019 Res 18-65, September 18, 2018 Res 17-59, September 19, 2017 Res 16-90, September 20, 2016 Res 15-67, August 18, 2015 12

2 | P a g e ARTICLE I. COMMUNITY DEVELOPMENT ....................................................................... 5 1. Building Permits .................................................................................................................................. 5 2. Zoning Permit Fee (Sec. 68-32, TI-LDR) ............................................................................................ 7 3. Floodplain Permit Fee (Sec. 66-103.3; Chapter 66, TI-LDR) ............................................................ 8 4. Civil or Structural Engineering Permit Fee (Sec. 70-51, TI-LDR) ..................................................... 8 5. Public Works Plan Review for Permit (Sec. 70-51, TI-LDR) ............................................................. 8 6. Adult Use Permits ................................................................................................................................ 8 7. Planning and Zoning Board................................................................................................................ 9 8. City Commission Fees ....................................................................................................................... 10 9. Fee to Connect to Public Sanitary Sewer System ........................................................................... 11 10. Returning Signs That Were Placed in the Right-Of-Way or On Public Property ......................... 11 11. Multimodal Impact Fees ................................................................................................................... 11 12. Land Use / Zoning Verification Letter ............................................................................................. 11 13. Land Development Regulation - Administrative Waiver by Staff................................................. 11 14. Lien Search Requests and Registration of Foreclosing Properties ................................................ 11 15. Staff Assistance Preparing a DEP Permit for Use of the Public Beach .......................................... 11 16. Doggie Dining Permit ....................................................................................................................... 11 17. Sidewalk Café Use Permit ................................................................................................................. 11 18. National Pollutant Discharge Elimination System (NPDES) Inspection Fees ............................... 12 19. Advanced Wireless Infrastructure Deployment Act; section 337.401(7), Florida Statutes ......... 12 20. Flood zone Letters/Amendments/Revisions: (Section 66, TI-LDR) ............................................... 12 21. Alcoholic Beverage Permit Zoning Review (Ch. 561, Florida Statutes) ........................................ 13 13

3 | P a g e ARTICLE II. FIRE AND RESCUE ........................................................................................ 13 22. Fire Code Inspections and New Construction Plan Reviews: (Sections 8-79, 8-80, TI-Code) ..... 13 23. Special Detail Fees ............................................................................................................................. 13 ARTICLE III. PARKS AND RECREATION ......................................................................... 15 24. Children’s Camps ............................................................................................................................... 15 25. Treasure Bay Golf and Tennis ........................................................................................................... 15 27. Reservation/Private Rental of Rosselli Park with Restrooms ........................................................ 16 28. Bus Rental with a Commercial Licensed Driver .............................................................................. 16 29. Marina Rental and Application Fees ................................................................................................ 16 30. City Facilities Rental Fees .................................................................................................................. 18 31. Class Instructor Fees ......................................................................................................................... 19 32. Use of Public Beach or Public Property Review - City Staff Review Only .................................... 19 33. Use of Public Beach or Public Property Review - City Commission Review ................................. 19 ARTICLE IV. FINANCE ...................................................................................................... 20 34. Parking ............................................................................................................................................... 20 35. Returned Checks Service Charge...................................................................................................... 20 36. Notary Services .................................................................................................................................. 20 ARTICLE V. PUBLIC RECORDS ......................................................................................... 20 37. Retrieval, Duplication, and Certification of Records [Section 119.07, Florida Statutes] ............ 21 ARTICLE VI. POLICE DEPARTMENT ................................................................................ 21 38. Fingerprinting Service ....................................................................................................................... 21 39. Special Detail (officer and vehicle) .................................................................................................. 21 40. Pet Registration ................................................................................................................................. 21 41. Bicycle Decals (Sec. 50-58, 50-63, 50-64, TI-Code): ....................................................................... 22 14

4 | P a g e 42. Equipment Inspection ....................................................................................................................... 22 ARTICLE VII. PUBLIC WORKS .................................................................................