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06.09.2026 Supplemental Information

City Council Meeting · 2026-06-09 · other

[685 W. Montrose St., Clermont, FL 34711] This document is a monthly budget report for the City of Clermont for the fiscal year 2025-2026, reflecting activity through March 2026. It details various revenue and expenditure accounts, including general government taxes, permits, fees, intergovernmental revenues, charges for services, judgments, fines, forfeitures, miscellaneous revenues, and other financing sources. Specific line items detail budget allocations and year-to-date actuals for departments such as City Council, City Clerk, City Manager, Finance, Planning & Development Service, Information Technology, Legal Services, and Police. The report was generated on June 4, 2026, and is intended for the Mayor and City Council. This document is a City of Clermont Year-to-Date Budget Report for June 2026. It details expenditures and available budgets across various city departments, including General Fund, Fire, EMS Transport, Fire Inspections, Public Works (Transportation/Streets Maintenance, Grounds Maintenance, Fleet Maintenance), and Engineering & Inspections. The report lists original appropriations, transfers, adjustments, revised budgets, year-to-date actual spending, encumbrances, and available budget balances for numerous line-item accounts within each department. No specific development projects, zoning changes, or public comments are mentioned; the document focuses solely on financial allocations and spending. This document is a Year-to-Date Budget Report for the City of Clermont, generated on 06/04/2026. It details expenditures and allocations across various city departments, including Public Works, Economic Development, Human Resources, Culture & Recreation, and Public Safety. The report lists original appropriations, transfers, revised budgets, year-to-date actual spending, encumbrances, and available budget for numerous line items. Specific contract services are listed under departments such as Facilities Maintenance, Parks & Recreation, and Arts & Recreation Center, indicating potential opportunities for contractors in cleaning, pest control, landscaping, HVAC, and general maintenance. This document is a Year-to-Date Budget Report for the City of Clermont, generated on 06/04/2026. It details financial allocations and expenditures across various city funds, including Public Safety, Building Services, Infrastructure, Cemetery, Recreation Impact Fees, Police Impact Fees, Fire Impact Fees, Debt Service, Capital Projects, and Water Fund. Specific line items indicate budgets for salaries, supplies, professional services, capital outlays for vehicles and equipment, and various other operational costs. The report does not contain information on specific development projects, zoning changes, or public comments related to new construction or development opportunities. This document is a Year-to-Date Budget Report for the City of Clermont, generated on 06/04/2026. It details financial activities across various funds including Water, Sewer, Water Impact Fee, Sewer Impact Fee, and Stormwater. The report lists original appropriations, transfers, revised budgets, year-to-date actuals, encumbrances, and available budget balances for numerous accounts. Specific line items indicate expenditures and revenues related to salaries, professional services, contract services, utilities, repairs and maintenance, capital outlay, debt service, and other operating expenses. There are no specific project proposals, applications, or decisions mentioned, as it is a financial report. This document is a year-to-date budget report for the City of Clermont, generated on June 4, 2026. It details expenditures and revenues across various funds, including Stormwater, Sanitation, Group Self-Insurance, Community Redevelopment Agency, General Employee DC Pension, Police Pension, Firefighter Pension, General Employee DB Pension, and the City of Clermont itself. Specific line items show budget allocations and year-to-date actuals for operational costs, salaries, capital outlays, and debt service. The report does not contain information about specific construction projects, contractors, or zoning changes. It does include a note regarding a purchase approval and budget amendment for Axon Enterprise related to AI for permitting, with public comment from Doug Nickelson expressing concerns about the firm's UK base, DEI focus, and investor lawsuits, while acknowledging potential value in AI for permit review.

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