Board of Commissioners

2027 Budget Presentation

BOARD OF COMMISSIONERS BUDGET WORKSHOP MEETING

FRIDAY, AUGUST 7, 2026 – 10:00 AM

CITY HALL CHAMBERS

10451 GULF BLVD

TREASURE ISLAND, FL 33706

MEETING NOTICE AND AGENDA

CALL TO ORDER

ITEMS OF DISCUSSION

PUBLIC COMMENT

ADJOURNMENT

2027 Budget Presentation FY 2027 workshop.pdf BOARD OF COMMISSIONERS BUDGET WORKSHOP MEETING FRIDAY, AUGUST 7, 2026 – 10:00 AM CITY HALL CHAMBERS 10451 GULF BLVD TREASURE ISLAND, FL 33706 MEETING NOTICE AND AGENDA CALL TO ORDER ITEMS OF DISCUSSION PUBLIC COMMENT ADJOURNMENT 1

Item Cover Page DATE: August 7, 2026 SUBMITTED BY: Victor Ortiz, Finance ITEM TYPE: For Consideration and Discussion AGENDA SECTION: ITEMS OF DISCUSSION SUBJECT: 2027 Budget Presentation BACKGROUND: . POLICY/PURPOSE: . STRATEGIC PLAN RELEVANCE: . ANALYSIS/DISCUSSION: . FUNDING: . MOTION: BOARD OF COMMISSIONERS AGENDA ITEM REPORT ATTACHMENTS: FY 2027 workshop.pdf 2

Treasure Island August 7, 2025 FY 2027 Budget Workshop 3

Budget Planning Implementing a Strategic Plan to achieve Board’s Initiatives and strategies: • Identify – each program analyses, assesses needs and set budgets • Improve – increase level of service to a growing community • Innovate – find ways to make processes better through innovation • Implement – doing engagement plans with deliverables for each action item • Success – achieve the intended levels of service for the community 4

Treasure Island Budget Calendar of events July 21 (done) – Tentative Budget and Millage approval August 8 – Budget Workshop Sept 9 – This marks 65 to 80 days from certification. Treasure Island holds first Public Hearing September 15 – Final budget hearing, between 2 & 5 days after ad is properly advertised 5

Budget Process Previous budget revision Identify current needs Departments submit requests Budget reconciliation and final adoption 6

Main Sections FY2027 Budget • Maintain all Level of ServicesBusiness Operations • Road Improvement • Parks • Buildings • Wastewater • Bridges • Intersections • Public Safety Capital Improvement Plan • Helps Implement and deliver the Capital Improvement PlanDebt Service 7

EXECUTIVE SUMMARY $26,519,794 TOTAL NET BUDGET Includes Budget to provide All level of services to Treasure Island $50,774,496 FY27 – FY31 Capital Improvement Plan Funding Proposal in addition to existing funded Projects INVESTMENT STRATEGY Capital Improvement Plan 2027 $28,030,186 Including current projects 8

Personnel Budget Citywide Trend FY 2025 Actuals $13.0M FY 2026 Projections $13.1M FY 2027 Budget $14.2M Budget to Budget FY 2026 Budget $13.9M FY 2027 Budget $14.2M Variance 2.2% 9

Business Operations Personnel factors, level of service and retention Positions – 0 FTEs added • CDD • Code Compliance 2.0 • Funded • Public Works • 2 positions (2.0) Benefits cost: • Health Insurance – 3.5% • Worker Comp – 1.5% (estimate) • Dental – 0% • Group life / disability – 0% • Cancer liability – 0% Salary Compensation: Recommending a 3% cost of living adjustment and 2% average performance base increment per employee 10

Operating Budget City Commission Trend FY 2025 Actuals $22,353 FY 2026 Projections $20,543 FY 2027 Budget $46,750 Budget to Budget FY 2026 Budget $38,950 FY 2027 Budget $46,750 Variance 20.0% 11

Operating Budget City Commission 12

Operating Budget Administration Trend FY 2025 Actuals $17,453 FY 2026 Projections $29,500 FY 2027 Budget $59,582 Budget to Budget FY 2026 Budget $34,460 FY 2027 Budget $59,582 Variance 72.9% Note: ULI Florida Summit -OED - $2,000, Annual Conference – Gov & Leg Affairs - $2,500, Legislative Action Days – Gov & Leg Affairs - $2,000, Legislative Action Days – City Mgr - $2,000, Committee Week Visits – Gov & Leg Affairs - $3,000, Regular Session Visits – Gov Leg Affairs - $4,500, Public Affairs/Luncheons – Gov & Leg Affairs - $500 13

Operating Budget Administration 14

Operating Budget Human Resources Trend FY 2025 Actuals $26,293 FY 2026 Projections $22,608 FY 2027 Budget $45,752 Budget to Budget FY 2026 Budget $45,270 FY 2027 Budget $45,752 Variance 1.1% 15

Operating Budget Human Resources 16

Operating Budget Finance Trend FY 2025 Actuals $407,425 FY 2026 Projections $89,937 FY 2027 Budget $63,569 Budget to Budget FY 2026 Budget $46,134 FY 2027 Budget $63,569 Variance 37.8% 17

Operating Budget Finance 18

Operating Budget Finance / Parking 19

Operating Budget City Clerk Trend FY 2025 Actuals $68,815 FY 2026 Projections $76,679 FY 2027 Budget $96,774 Budget to Budget FY 2026 Budget $68,020 FY 2027 Budget $96,774 Variance 42.3% 20

Operating Budget City Clerk 21

Operating Budget Legal Trend FY 2025 Actuals $327,259 FY 2026 Projections $426,643 FY 2027 Budget $509,000 Budget to Budget FY 2026 Budget $298,500 FY 2027 Budget $509,000 Variance 70.5% 22

Operating Budget Legal 23

Operating Budget IT & Communications Trend FY 2025 Actuals $7,280 FY 2026 Projections $7,735 FY 2027 Budget $11,970 Budget to Budget FY 2026 Budget $13,370 FY 2027 Budget $11,970 Variance (10.5%) 24

Operating Budget IT & Communications 25

Operating Budget IT & Communications / Non Dep Trend FY 2025 Actuals $1,190,308 FY 2026 Projections $1,002,251 FY 2027 Budget $1,082,450 Budget to Budget FY 2026 Budget $1,002,460 FY 2027 Budget $1,082,450 Variance 8.0% 26

Operating Budget IT & Communications / Non Departmental 27

Operating Budget Emergency Management Trend FY 2025 Actuals $3,770,104 FY 2026 Projections $420,255 FY 2027 Budget $24,590 Budget to Budget FY 2026 Budget $24,590 FY 2027 Budget $24,590 Variance (0.0%) 28

Operating Budget Emergency Management 29

Operating Budget Police Trend FY 2025 Actuals $394,899 FY 2026 Projections $423,281 FY 2027 Budget $400,317 Budget to Budget FY 2026 Budget $374,782 FY 2027 Budget $400,317 Variance (6.8%) 30

Operating Budget Police 31

Operating Budget Fire & EMS Note: Included in this Budget are Fire and EMS Trend FY 2025 Actuals $291,258 FY 2026 Projections $382,834 FY 2027 Budget $330,671 Budget to Budget FY 2026 Budget $265,089 FY 2027 Budget $330,671 Variance 24.7% 32

Operating Budget Fire 33

Operating Budget EMS 34

Operating Budget Planning & Code Compliance Trend FY 2025 Actuals $138,742 FY 2026 Projections $160,557 FY 2027 Budget $312,710 Budget to Budget FY 2026 Budget $170,410 FY 2027 Budget $312,710 Variance 83.5% Note: Included in this Budget are Planning and Code Enforcement 35

Operating Budget Planning 36

Operating Budget Code Enforcement 37

Operating Budget Building Division Trend FY 2025 Actuals $988,851 FY 2026 Projections $739,031 FY 2027 Budget $949,080 Budget to Budget FY 2026 Budget $982,090 FY 2027 Budget $949,080 Variance (3.4)% Note: These funds are restricted and can only be used for Building Division activities 38

Operating Budget Building Division 39

Operating Budget Public Works / General Fund Trend FY 2025 Actuals $1,524,508 FY 2026 Projections $1,179,804 FY 2027 Budget $1,604,740 Budget to Budget FY 2026 Budget $1,115,183 FY 2027 Budget $1,604,740 Variance 43.9% Note: Included in this Budget are Beach Maintenance, Municipal Facilities & Grounds, Causeway and Equip & Vehicle Maintenance 40