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Council Finance & Budget Committee

City of Rockledge

Latest meetings

Council Finance & Budget Committee Agenda for July 15, 2026

This document is a meeting notice and agenda for the Rockledge City Council Finance & Budget Committee meeting on Wednesday, July 15, 2026, at 5:00 p.m. at Rockledge City Hall, 1600 Huntington Lane, Rockledge, Florida, 32955. The agenda includes Call to Order/Roll Call, Unfinished Business (Tentative Millage Rate), and New Business (None). The document also states that any person desiring to appeal a decision must ensure a verbatim record of the proceedings is made. It requires all persons addressing the committee to complete a speaker card.

Board:
Council Finance & Budget Committee
Date:
2026-07-15
Type:
Agenda
Address:
1600 Huntington Lane, Rockledge, Florida, 32955

Council Finance & Budget Committee Agenda for June 17, 2026

The Rockledge City Council Finance & Budget Committee meeting agenda for June 17, 2026, includes Unfinished Business: Fiscal Year 2027 Proposed Budget. New Business is not stated. The next meeting is scheduled for July 14th. No specific development projects requiring contractor work are listed on this agenda.

Board:
Council Finance & Budget Committee
Date:
2026-06-17
Type:
Agenda
Address:
1600 Huntington Lane, Rockledge, Florida, 32955

Council Finance & Budget Committee Agenda for June 17, 2026 minutes 2026-06-17

The Rockledge City Council Finance & Budget Committee met on June 17, 2026, and recommended approval of the Fiscal Year 2027 proposed budget. The budget is based on a 5.299 milage, representing a 1.98% tax increase. The annual inflation rate is 4.2% unadjusted, and the carry forward amount is $3,303,842.00. The committee also discussed canceling the July 14th meeting pending changes to DR-420.

Board:
Council Finance & Budget Committee
Date:
2026-06-17
Type:
Minutes
Decision:
Recommended approval of the Fiscal Year 2027 proposed budget (4-0 vote).
Address:
1600 Huntington Lane, Rockledge, Florida

1) Tentative Millage Rate

Council Finance & Budget Committee listed this item on its agenda for 2026-06-10 in City of Rockledge. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Agenda_item

1. Accomplishments – Fiscal Year 2026

Council Finance & Budget Committee listed this item on its agenda for 2026-06-10 in City of Rockledge. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Agenda_item

1. Investment Policy of the City

Council Finance & Budget Committee listed this item on its agenda for 2026-06-10 in City of Rockledge. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Agenda_item

2. Capital Improvement Plan (CIP)

Council Finance & Budget Committee listed this item on its agenda for 2026-06-10 in City of Rockledge. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Agenda_item

2. Draft Budget Review for Fiscal Year 2027

Council Finance & Budget Committee listed this item on its agenda for 2026-06-10 in City of Rockledge. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Agenda_item

3) Clinic

Council Finance & Budget Committee listed this item on its agenda for 2026-06-10 in City of Rockledge. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Agenda_item

3. ARPA List

Council Finance & Budget Committee listed this item on its agenda for 2026-06-10 in City of Rockledge. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Agenda_item

4. Funding Pursuit Master Plan for Advanced Wastewater Treatment Phase II

The City of Rockledge is planning a Funding Pursuit Master Plan for Advanced Wastewater Treatment Phase II. This project is currently under review by the Council Finance & Budget Committee. The plan will outline the strategy for securing funding for the second phase of advanced wastewater treatment. This will likely involve detailed engineering studies, cost estimations, and financial modeling to support funding applications. The scope of work will include planning, design, and financial strategy development. Local businesses in engineering, financial consulting, and administrative support services may find opportunities as this plan moves forward. Early engagement could provide an advantage as the city defines its needs and procurement processes.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Agenda_item

5. Procedure Manual

Council Finance & Budget Committee listed this item on its agenda for 2026-06-10 in City of Rockledge. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Agenda_item

Council Finance & Budget Committee Agenda for June 10, 2026

This document is a meeting notice and agenda for the Rockledge City Council Finance & Budget Committee meeting on Wednesday, June 10, 2026. The agenda includes discussions on the Fiscal Year 2026 accomplishments, the draft budget for Fiscal Year 2027 (including fees, charges, tentative millage rate, and clinic), the City's Investment Policy, the Capital Improvement Plan (CIP), the ARPA List, a Funding Pursuit Master Plan for Advanced Wastewater Treatment Phase II, and a Procedure Manual. There is no unfinished business. The next meeting is scheduled for Wednesday, June 17th at 4:00 p.m. The document also includes instructions for appealing committee decisions and for speakers to complete cards.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Agenda
Address:
1600 Huntington Lane, Rockledge, Florida, 32955

Council Finance & Budget Committee Agenda for June 10, 2026 minutes 2026-06-10

The Rockledge City Council Finance & Budget Committee met on June 10, 2026. Key decisions included setting the tentative millage rate for fiscal year 2027 at 5.299 mills, recommending the addition of 6 full-time employees (one police officer, three firefighters, two stormwater employees), approving a 10% salary increase for employees with a base hourly rate increase to $18.50, and recommending an increase to the City Council and Mayor salaries. The committee also agreed to move forward with a fee study for fire, police, and stormwater services and recommended approval of the Capital Improvement Plan (CIP) and changes to the procedure manual. The committee was also made aware of future funding pursuits for Advanced Wastewater Treatment Phase II. The City's employee clinic, operated by CareATC, reported an estimated value of $203,000 delivered in 2025, with 66% employee engagement and a 23% increase in clinic visits since 2023.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Minutes
Decision:
Approved tentative millage rate, recommended FTE additions, salary increases, council/mayor stipend increases, fee study, CIP approval, and procedure manual changes.
Address:
1600 Huntington Lane, Rockledge, Florida

a. Fees and Charges

Council Finance & Budget Committee listed this item on its agenda for 2026-06-10 in City of Rockledge. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
Council Finance & Budget Committee
Date:
2026-06-10
Type:
Agenda_item

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