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MAITLAND (ORANGE COUNTY) · LOCALHeld · official record pendingPartial coverage

City Council FY25 Budget Workshop: Stormwater, CRA, Utility & Misc Funds (2024-08-05)

Monday, August 5, 2024 · Government meeting record

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The City Council held a workshop to review proposed budget recommendations for the upcoming fiscal year, including potential rate increases for stormwater and solid waste services. The council discussed these funds with city staff, and set a schedule for upcoming public hearings and final budget adoption.

Why it matters

Residents may see changes to their utility bills, specifically a $6.00 increase per ERU for stormwater and percentage-based increases for solid waste, with final decisions scheduled between August and September 2024.

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The scheduled meeting date has passed. Minutes or an action agenda are not published in the records we hold.

This meeting date has passed and no official outcome record has been published yet. Nothing on this page is a decision.

Record text

No recording or transcript is held for this meeting.

Budget textCity Council FY25 Budget Workshop: Stormwater, CRA, Utility & Misc Funds (2024-08-05)

City Council FY25 Budget Workshop: Stormwater, CRA, Utility & Misc Funds Approved Minutes August 5, 2024 6:00 PM Page 1 of 2 I. CALL TO ORDER Present: 5 - Mayor John Lowndes, Councilmember Lori Wurtzel, Councilmember Lindsay Hall Harrison, Councilmember Vance Guthrie, Councilmember Michael Wilde Absent: 0 - Mayor Lowndes called the August 6, 2024, FY25 budget workshop to order at 6:05 pm. Staff also in attendance: City Manager Reggentin, Assistant City Manager Kifolo, City Clerk Hollingsworth, Parks and Recreation Director Conn, Public Works Director Tracy, Fire Chief Morton, Police Chief Manuel, Community Development Director Matthys, and Executive Assistant Betts II. PRESENTATIONS City Manager Reggentin presented an overview that included FY25 budget recommendations for the following funds. Community Redeveopment Agency (CRA) Environmental Stormwater Utility (Stormwater) Solid Waste Miscellaneous/Special Revenue Water & Wastewater The Stormwater and the Solid Waste Funds have proposed rate increases for FY25. The Stormwater Fund rate increase is $6.00 per ERU. The Solid Waste Fund rate increase is 6% to residential, 12% to commercial and 18% to compactor. A discussion ensued. City Manager Reggentin answered questions posed by the council. The Stormwater rate will be set on August 12, 2024, and the solid waste rates on August 26, 2024. Followed by the first reading of the FY25 budget, Capital Improvements Program (CIP) and the millage rate on September 9, 2024, with the second reading and adoption on September 23, 2024.

Minutes City Council FY25 Budget Workshop: Stormwater, CRA, Utility & Misc Funds August 5, 2024 Page 2 of 2 III. ADJOURNMENT Thereupon, the FY25 budget workshop adjourned at 7:38 pm.Thereupon, the FY25 budget workshop adjorned at 7:38 pm.

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  • City Council FY25 Budget Workshop: Stormwater, CRA, Utility & Misc Funds (2024-08-05)

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