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Budget Workshop Meeting

City of Apopka

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Budget Workshop Meeting 05/13/26

This document is an agenda for the Apopka City Commission meeting on May 13, 2026. The agenda primarily consists of presentations for the FY2027 Preliminary Budget Requests from various city departments, including Finance, City Clerk, Human Resources, Information Technology, Economic Development, Planning, Building Safety, Parks and Recreation, Police, Fire, Sanitation and Fleet, Utilities Operations, and Public Works. There is also a Public Comment Period scheduled. No specific development projects or business opportunities are detailed.

Board:
Budget Workshop Meeting
Date:
2026-05-13
Type:
Agenda
Address:
Apopka City Hall Commission Chambers

Budget Workshop Meeting 05/13/26

This document is the Apopka City Commission Agenda for May 13, 2026, detailing various departmental budget presentations and a timeline for the FY2027 budget development process. It does not contain specific project proposals for contractors or trades, but outlines departmental needs and initiatives that may lead to future work. Key departments presenting include Finance, Parks & Recreation, Planning, Building Safety, Information Technology, Human Resources, Economic Development, and the Community Redevelopment Agency (CRA). The document highlights planned capital expenditures, new initiatives, and long-term goals across these departments, which could signal future opportunities. For example, the Parks & Recreation department lists numerous capital projects including new softball fields, amphitheater upgrades, and park improvements. The IT department mentions upgrades to wireless networks, cybersecurity, and fiber installation. The CRA outlines plans for downtown redevelopment and infrastructure improvements. The Planning department discusses the need for a GIS/Addressing Administrator and a Transportation Planner. The Building Safety department anticipates needing more inspectors and permit technicians. The Finance department is implementing a new ERP system and requests new positions. Public comment is not detailed in this agenda.

Board:
Budget Workshop Meeting
Date:
2026-05-13
Type:
Agenda_packet

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