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COCOABEACH (BREVARD COUNTY) · LOCALDecisions publishedPartial coverage

6:00 PM-City Commission Budget/Strategic Plan Work Session

Tuesday, June 6, 2023 · Government meeting record

The 30-second read

Recorded outcome

The Cocoa Beach City Commission reviewed a preliminary Fiscal Year 2024 budget proposal featuring $63 million in projected revenue and $79 million in expenditures. City staff presented departmental funding plans, including capital projects, public safety equipment, and potential use of reserves to cover the budget gap.

Why it matters

The proposed budget indicates a $16 million deficit that would require the city to draw from its financial reserves, potentially impacting future city services and tax planning for residents.

What happens next

No later meeting or follow-up date is stated in the reviewed record.

An official outcome record - an action agenda or minutes - is published for this meeting.

Record text

No recording or transcript is held for this meeting.

Minutes text6:00 PM-City Commission Budget/Strategic Plan Work Session — Minutes

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## Page 1 of 3

CITY OF COCOA BEACH, FLORIDA

CITY COMMISSION MEETING WORK SESSION MINUTES

June 6, 2023

A. CALL TO ORDER

Mayor Malik called the Budget Work Session meeting to order at 6:00 PM.

Roll Call

Commission Members Present:

Commissioner Jeremy Hutcherson

Commissioner Karalyn Woulas

Commissioner Skip Williams

Vice-Mayor Keith Capizzi

Mayor Ben Malik

Administrative Members Present:

City Attorney Becky Vose

City Manager Robin Hayes

City Clerk Loredana Kalaghchy

Information Technology Director Kevin Perez

Chief Financial Officer Patrisha Draycott

City Comptroller Devan Taly

Water Reclamation Director Brad Kalsow

Deputy Police Chief Wes Mullins

Recreation Director Laird McLean

Human Resources Director Natalie Harmon

Utility Manager Walker Dawson

Public Works Director Robert Torres

Deputy Fire Chief Justin Grimes

Fire Chief Ryan Duckworth

Kelly Bunch Risk Manager

B. PUBLIC COMMENTS

There were no public comments.

C NEW BUSINESS:

1\. Presentation of Preliminary and Proposed Fiscal Year 2024 Budget with the Draft Strategic Plan included.

Representative: Robin R. Hayes, City Manager; Patrisha Draycott, Chief Financial Officer

Official record

ArtifactSourceState
AgendaNot published in the sources we holdunavailable
Agenda packetNot published in the sources we holdunavailable
BudgetNot published in the sources we holdunavailable
Action agendaNot published in the sources we holdunavailable
Transcript or captionsNot published in the sources we holdunavailable
AttachmentNot published in the sources we holdunavailable

Coverage and corrections

Records considered

  • 6:00 PM-City Commission Budget/Strategic Plan Work Session — Minutes

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  • Item-level plain-language summaries are not available; this page does not infer individual agenda items.
  • Item-linked, attributed deliberation
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  • Official outcomes have not been published.
  • A transcript is not available.
  • No audio or video recording is linked.
  • Speakers have not been reliably matched to public profiles.
  • Named people and places have not been reliably resolved.
  • An individual roll-call roster is not available.

No source correction or revision history is recorded for this meeting. A corrected artifact will appear here as a new version rather than replacing what is shown above.

Canonical record: 8a8b96441395e24d2278f4f05fce1fc4. This page changes as stronger artifacts are published; it never overwrites an agenda with minutes.

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