Agenda Packet
City Commission Budget Workshop #2 · 2026-04-29 · agenda_packet
This document is an agenda for the City Commission's 2nd Budget Workshop on April 29, 2026. A significant portion of the document details a proposed pilot program by Elite Parking Services to optimize downtown parking. The program aims to improve parking availability, support local merchants, enhance visitor experience, and generate revenue for reinvestment. Key features include technology-driven solutions, data analysis, a merchant-friendly rate structure (first hour free), and a targeted pilot zone along St. Johns Avenue and Riverfront. The pilot is planned for 12 months after technology installation. The document also includes financial information regarding fund transfers and carry-forward balances for FY 2025-26 and FY 2026-27, as well as a detailed report on Airport Revenues and Expenditures. There is no specific project approval or denial mentioned in this agenda, but rather a discussion and direction item regarding Elite Parking Services.
Agenda items
- 1. Transfers Into the General Fund
- 2. Transfers From the General Fund to Other Funds
- General Contractor
- Building & Industrial Supply
- Real Estate Development
- Engineering & Architecture
- 3. DISCUSSION/DIRECTION
- 3. DISCUSSION/DIRECTION
- 3. Transfers Into Better Place Fund
- Site Prep, Grading & Hardscape
- Utilities (Sub)
- General Contractor
- Concrete & Masonry
- Electrical
- HVAC & Climate Control
- Plumbing
- Painting & Flooring
- Roofing
- Building & Industrial Supply
- Real Estate Development
- Engineering & Architecture
- Landscaping & Lawn Service
- 4. Transfers to the Utility Fund
- Utilities (Sub)
- Site Prep, Grading & Hardscape
- General Contractor
- 5. Administrative & Fleet Reimbursements
- 6. Streetscape & Capital Project Transfers
- Site Prep, Grading & Hardscape
- General Contractor
- Concrete & Masonry
- Painting & Flooring
- Electrical
- Plumbing
- HVAC & Climate Control
- Utilities (Sub)
- Building & Industrial Supply
- Engineering & Architecture
- Landscaping & Lawn Service
- I. Property Taxes
- I. Property Taxes :
- Accounting & Tax
- Legal Services
- Government Authority
- I. Property Taxes :
- I. Property Taxes : Collection
- I. Property Taxes : Overview
- Government Authority
- II. Revenue Trends
- III. Fire Assessment Options
- IV. Other Discussion Items
- IV. Other Sources of Revenue
- Real Estate Development
- Commercial Brokerage
- Property Management
- Business Consulting
- Engineering & Architecture
- Waste Management
- Government Authority
- Commercial & Business Insurance
- Building & Industrial Supply
- General Contractor
- Site Prep, Grading & Hardscape
- Landscaping & Lawn Service
- Software & SaaS
- Accounting & Tax
- Legal Services
- IV. What is Next?
- a. Ad valorem taxes are considered general revenue
- a. Elite Parking Services
- a. Elite Parking Services
- b. Commission and Staff Response
- b. Commission and Staff Response
- b. Florida League of Cities defines unrestricted
- b. Revenues
- b. Revenues
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