Title
ORDINANCE NO. 2026-02. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PINELLAS PARK, PINELLAS COUNTY, FLORIDA, AMENDING SECTION I, II, III, V, VI, VII, VIII, X and XI OF ORDINANCE NO. 2025-28, AN APPROPRIATION AND ANNUAL BUDGET ORDINANCE OF THE CITY OF PINELLAS PARK, COVERING THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; PROVIDING FOR REPEAL OF ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH, PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE
PUBLIC HEARING SECOND AND FINAL READING
(Speaker - Dan Katsiyiannis, Management and Budget Administrator)
Body
NOTE: This is the city's first quarter budget amendment. Basically we have revised our estimate for the general employees pension contribution and increased the contribution by $428,000. In addition, we have appropriated funds for two new manager positions one for the Teen Center and the other for the AG. farm in total with benefits are $216,595; compensation for the firm managing the Sprowles Horizon Sports Park, $225,000; and finally carrying funds forward from last year's budget for CIP projects that are currently in process of, $32,714,938. The total city budget will increase by $34,318,760 for a revised total budget of $290,241,919.
C6 on 1/8/26 Council agenda.
Recommendation
ACTION: (Pass - Deny) Ordinance No. 2026-02. Public hearing second and final reading.