05.26.2026 Supplemental Information

City Council Meeting · 2026-05-26 · other

[685 W. Montrose St.] This document is a supplemental information packet for the May 26, 2026, Clermont City Council Meeting. It includes correspondence from New Florida Media addressing concerns about previous comments made by Mayor Murry, and a monthly budget report for the City of Clermont reflecting activity through February 2026. The budget report details various revenue and expenditure categories, including taxes, permits, fees, intergovernmental revenues, charges for services, judgments, fines, forfeitures, miscellaneous revenues, and general government services. It does not contain specific project proposals or development applications. This document is a year-to-date budget report for the City of Clermont, generated on 05/21/2026. It details expenditures and remaining budgets across various city departments, including Public Safety, Public Works, and Engineering & Inspections. Specific line items include salaries, overtime, FICA, insurance, professional services, contract services, maintenance and repairs, utilities, and capital outlays for vehicles and equipment. The report does not contain information on specific development projects, addresses, or zoning changes. This document is a Year-to-Date Budget Report for the City of Clermont, generated on 05/21/2026. It details expenditures across various city departments, including Public Works, Economic Development, Human Services, Culture & Recreation, and Performing Arts. Specific line items indicate budget allocations and year-to-date spending for services such as contract services (cleaning, pest control, HVAC, elevator maintenance), repair and maintenance for vehicles, buildings, and equipment, utilities (electricity, gas, water, sewer), and operating supplies. There are no specific project proposals, zoning changes, or development applications detailed within this budget report. The report lists account codes, descriptions, original appropriations, transfers/adjustments, revised budgets, year-to-date actual spending, encumbrances, and available budget balances. This document is a year-to-date budget report for the City of Clermont for May 2026. It details revenues and expenses across various funds including PD Asset Forfeiture, Tree Fund, Building Services Fund, Infrastructure Fund, Cemetery Fund, Recreation Impact Fee Fund, Police Impact Fee Fund, Fire Impact Fee Fund, Debt Service Fund, Capital Projects & Expend Fund, and 2024 WTP Water/Sewer Bond. Specific line items indicate allocated budgets, year-to-date actuals, encumbrances, and available budget percentages. For example, the Building Services Fund shows a revised budget of $2,480,050 with $772,977.78 year-to-date actuals and $226,343.74 in encumbrances. The Infrastructure Fund has a revised budget of $3,050,000 for Public Works with $11,784.72 year-to-date actuals and $808,871.73 in encumbrances. The Capital Projects & Expend Fund shows a revised budget of $13,417,000 for Public Works with $217,205.00 year-to-date actuals and $357,507.00 in encumbrances. This document is a Year-to-Date Budget Report for the City of Clermont, generated on 05/21/2026. It details revenues and expenses across various funds, including Water, Sewer, Water Impact Fee, Sewer Impact Fee, and Stormwater. Specific line items indicate budgeted amounts, year-to-date actuals, encumbrances, and available budget for numerous operational and capital expenditures. No specific development projects, zoning changes, or public comments are detailed within this budget report. This document is a Year-to-Date Budget Report for the City of Clermont, generated on May 21, 2026. It details financial allocations and expenditures across various funds, including Stormwater, Sanitation, Group Self-Insurance, Community Redevelopment Agency, Police Pension, Firefighter Pension, General Employee DC Pension, and General Employee DB Pension. The report lists original appropriations, transfers/adjustments, revised budgets, year-to-date actuals, encumbrances, and available budget for numerous accounts. Specific line items include salaries, benefits, professional services, utilities, repairs and maintenance, equipment, supplies, and debt service. The report does not contain information on specific development projects, zoning changes, or applicant details, but rather provides a financial overview of municipal operations.