Agenda Packet
City Commission Budget Workshop · 2026-06-17 · agenda_packet
The document is a budget meeting packet for the City of Palatka, covering various departments and financial updates. It includes an agenda for a City Commission Budget Workshop, details on the Fire Department's achievements and priorities, operating and capital budgets, personnel information, and information on other departments like Human Resources, Code Compliance, City Manager Communications, Airport, City Attorney/Risk, City Clerk, Community Affairs, CRA, Finance, Police, Procurement, Public Information Officer, Public Works, and Water & Sewer. It also includes legislative updates on property tax reform and local government finances, as well as the FY2027 budget calendar and millage analysis.
Agenda items
- 1. 26-27 Budget Template HR_Final 6_15_26
- Legal Services
- Accounting & Tax
- Office & Business Support Services
- Site Prep, Grading & Hardscape
- 1. EXECUTIVE SUMMARY
- Accounting & Tax
- Business Consulting
- Engineering & Architecture
- Office & Business Support Services
- Software & SaaS
- Government Authority
- 2. HOW IT REACHES PALATKA (CITY VS. COUNTY)
- 3. EFFECTIVE DATE & TIMELINE
- Legal Services
- Accounting & Tax
- Business Consulting
- Office & Business Support Services
- 4. CITY MANAGER AND ADMINISTRATIVE REPORTS: (SPEAKERS LIMITED TO FIVE MINUTES - NO ACTION
- 4. CITY MANAGER AND ADMINISTRATIVE REPORTS: (SPEAKERS LIMITED TO FIVE MINUTES - NO ACTION
- 4. WHAT THE CITY MUST DO — PROVISION BY PROVISION (S. 166.241)
- 5. IMPACTS TO PALATKA
- Accounting & Tax
- Business Consulting
- Engineering & Architecture
- IT Services & Cybersecurity
- Office & Business Support Services
- Government Authority
- A. Budget posting — tightened timeframes [s. 166.241(3)(a)]
- B. Annual 10% budget-reduction exercise — the headline mandate [s. 166.241(3)(b)]
- C. Standardized 6-year budget posting [s. 166.241(4)]
- Accounting & Tax
- Business Consulting
- Design & Creative
- Office & Business Support Services
- D. Budget amendments — posting [s. 166.241(9)(c), (10)]
- E. Quarterly compensation summary — new recurring obligation [s. 166.241(11)]
- F. Budget development calendar [s. 166.241(12)]
- G. Unchanged / pre-existing
- Accounting & Tax
- Office & Business Support Services
- Signage & Printing
- H. Impact / mobility fees — applies only if the City charges them [ss. 163.3180, 163.31801]
- Legal Services
- Engineering & Architecture
- Real Estate Development
- General Contractor
- Building & Industrial Supply
- a. Agenda Item - Ms. Curry
- a. Agenda Item - Ms. Curry
- b. Commission and Staff Response
- b. Commission and Staff Response
- c. Human Resource Budget
- c. Human Resource Budget
- d. Code Compliance
- d. Code Compliance
- s. 129.03 (Sec. 2) No (county only) Yes
- s. 163.3180 (Sec.
- Legal Services
- Engineering & Architecture
- s. 166.241 (Sec.
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