FY23/24 Second Budget Workshop

1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Staff Presentation-FY24 Village of Biscayne Park Budget 4a. FY 24 Proposed Budget 5. Village Commission Requests 5a. Commission Budget Requests 5b Budget Request- Commissioner Kennedy I would like us to budget for a special election fully in the amount of $16,000 in Administration 48.200, also understanding that the County may not be able to conduct a special election for a while due to reprecincting and voter reverification (per the village clerk). I want to protect the contingency budget for The Village of Biscayne Park 640 NE 114th Street, Biscayne Park, FL 33161 AGENDA WORKSHOP FY23/24 SECOND BUDGET WORKSHOP THURSDAY, AUGUST 17, 2023 – 6:00 PM Thursday, August 17, 2023, Log Cabin, 640 NE 114th Street, Biscayne Park, FL 33161 https://us06web.zoom.us/j/86544707857 Meeting ID: 865 4470 7857 2024 Revenues.pdf fy2024 workhop2.pdf Building Fund-FY24.pdf Capital Projects Fund-FY24.pdf CITT Fund-FY24.pdf Police Forfeiture Fund-FY24.pdf Road Fund-FY24.pdf Sanitation Fund-FY24.pdf VOBP - Proposed Budget-Workshop#2-08.18.23.pdf 01 Commission-FY24.pdf 02 Administration-FY24.pdf 03 Police-FY24.pdf 04 Code-FY24.pdf 05 Public Works-FY24.pdf 06 Parks & Recreation-FY24.pdf 2024 Budget Summary.pdf Village of Biscayne Park Pavement Estimate-Commissioner Kennedy.pdf 1 Agenda Workshop Fy23/24 Second Budget Workshop August 17, 2023

staff retention within Administration. 6. Public Comments 7. Adjournment Special Election Estimate.pdf Kennedy Aug 17 Budget Workshop Request.pdf 2 Agenda Workshop Fy23/24 Second Budget Workshop August 17, 2023