09.10.2026 Supplemental Information

First Budget Public Hearing · 2026-09-10 · other

The document is a supplemental information packet for the September 10, 2026 Clermont City Council First Budget Public Hearing. It contains budget updates and a capital budget status report, but does not describe a specific development project with an address, parcel, size, or zoning change. It lists numerous capital projects with budget figures, but no project-specific location, size, or zoning/use change details are provided. The document includes a recommendation to approve the tentative budget based on updated structural deficit calculations, including a health insurance renewal rate of 4% (reducing General Fund expense by $91,000), a premium holiday (reducing expense by $590,000), adjusted pension contributions (net decrease of $240,000), and a non-recurring revenue increase of $910,000 for the Meet Us in the Middle project. No public comment or stakeholder sentiment is stated.