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Tag: 2025-26 budget

CRA members discuss 2025-26 budget

CRA members discuss 2025-26 budget

BRADENTON BEACH – Com­munity Redevelopment Agency members discussed the proposed 2025-26 budget of $2,231,070 at a work meeting on Aug. 6 in prepara­tion for the next steps in the budget process – two public hearings before final approval.

City Treasurer Shayne Thompson introduced the proposed budget.

“We carried some things forward that were in last year’s budget, for example, some undergrounding and pavers,” he said. “Beyond that, it’s kind of placeholders for the projects to come.”

CRA Vice Chair Ralph Cole said he would like to see the underground­ing projects continue.

Thompson said $300,000 for undergrounding from the previous year’s budget was carried forward.

“I don’t want to say placeholder values can change, but direction can change, priorities can change, so what’s in the budget doesn’t necessarily mean it has to stay where it is,” Thompson said. “If during the course of the year, let’s say, for example, undergrounding isn’t something we can accomplish, those funds can remain for a future time or be reallocated to a new priority project.”

Thompson said some projects such as pier improvements became tied to the storms and were funded differently.

“Do we still have to allocate all that money 100% each year?” Cole asked.

“We have to demonstrate the need to use the funds,” Thompson said. “This budget does that.”

Police Chief and Public Works Director John Cosby outlined some proposed projects in the CRA district, particularly on Bridge Street.

“We have an unbelievable amount of foot traffic in the CRA district, and we need to look at widening the sidewalks in the main thoroughfare areas,” Cosby said.

Cosby discussed building projects from the ground up beginning with wiring for lighting, irrigation systems and then moving on to the next level including paving, concrete and sidewalks.

“In the past we’ve put stuff in and had to dig it out and we don’t want to do that,” Cosby said. “We want to revitalize what we have there and try to make it more pedestrian friendly.”

Cosby suggested scheduling a work meeting to get input from residents and businesses.

“The hurricane has taken so much out it does give us the op­portunity to do this,” he said. “You can see the age of the street when you look at how nice the pier is and the docks and the pergola and you look at the rest of the street and that age really comes out.”

Cosby addressed flooding in the district following heavy rains.

“The rain that we had yesterday that lasted 45 minutes, every­thing in the CRA district was underwater and it’s because of the system that was put in. The pipe is clogged, and we’ve got to clear that out. We had a conversation with our stormwater engineer about putting in the baskets to collect the silt. It may not look pretty for a little while because we’ve got to get started from the bottom and work our way up.”

Mayor John Chappie said the CRA board could talk about putting out an RFP (request for proposal) at a future meeting.

“Maybe not all in one year or two years, but we could plan that out in stages,” Chappie said. “In the budget we have $675,000 for the CRA enhancements and another $450,000 for district improvements along with the $300,000 for undergrounding and streetlights. There’s quite a nice amount of money in there.”

Chappie said undergrounding has never been on the back burner.

“It’s always been in the forefront and that’s part of the foundation before you start doing the other work on top of the ground,” he said.

“If we have a project that can’t be completed in the coming fiscal year we can plug it into the budget for the following, so we’re still demonstrating using it at a future time,” Thompson said.

CRA member Deborah Scacci­anoce said that standing water in the district is a problem and she would like to take steps to move forward with repairs.

“Yesterday when it was raining and with the blockages on Bridge Street, the water was bubbling up out of the storm system because it was so overwhelmed,” Cosby said. “Everything that way is blocked and I want to use that money to fix what’s broken before we move forward and put money into other areas.”

He said the standing water will eventually undermine the roads.

“The pipes are good; the main issue is this damming system that was put in to try to force the water to flow slower and percolate into the ground,” Cosby said. “We’re on a barrier island – that’s not going to happen. When we get that fixed that will take care of that.”

Two public hearings will be held in September for the fiscal year 2025-26 CRA budget prior to final approval.

Holmes Beach considering millage increase

Holmes Beach considering millage increase

HOLMES BEACH – Mayor Judy Titsworth and city staff presented a proposed $23.7 million 2025-26 fiscal year city budget that’s currently based on increasing the current millage rate from 1.99 mills to 2.1812 mills.
At 2.1812 mills, Holmes Beach property owners would pay an ad valorem city property tax rate of $2.18 per every thousand dollars of assessed taxable property value.
City commissioners are expected to formally adopt this year’s maximum millage rate during their Monday, July 22 meeting that starts at 2 p.m. The adopted maximum millage rate can then be lowered, but not increased, before two budget adoption hearings are held in September. The 2025-26 fiscal year begins on Oct. 1.
When presenting the proposed budget during the city commission’s July 8 budget work session, City Treasurer Julie Marcotte said the millage rate increase is proposed to offset the 8.33% decline in Holmes Beach property values, as established by the Manatee County Property Appraiser’s Office.

Holmes Beach considering millage increase
City Treasurer Julie Marcotte presented the proposed budget. – Joe Hendricks | Sun

According to the property appraiser’s 2025 Taxing Authority Report, the 4,759 parcels in Holmes Beach have a total taxable value of $3.26 billion. Development Services Director Chad Minor said 1,671 of those parcels are being used as vacation rentals. According to the 2024 report, 4,762 parcels in Holmes Beach had a total taxable value of $3.54 billion.
Marcotte said the lower property values would produce a $590,000 decrease in the city’s ad valorem property tax revenues if the 1.99 millage rate is maintained. The proposed millage rate increase would result in the city receiving about the same amount of city property tax revenues as it did this year at the 1.99 rate.
An increased millage rate combined with lower appraised property values would result in most property owners paying about the same amount of city property taxes in the coming fiscal year. Property owners are also subjected to the taxes and fees levied by the county, school board, fire district and other taxing authorities that account for a significant portion of a property owner’s total annual tax bill.

BUDGET SPECIFICS

State law requires cities to operate with balanced budgets where projected revenues match the projected expenditures. The $23.7 million in projected 2025-26 revenues includes $7.46 million in reserve funds to be carried over from the current 2024-25 fiscal year budget, which is $25.2 million.
The proposed budget for the general operations of the city that includes employee salaries and benefits is $1.77 million – a decrease from the $1.94 million budgeted this year.
The current fiscal year police department budget is $5.49 million. Marcotte and Police Chief Bill Tokajer propose increasing it to $5.52 million for the coming fiscal year. The proposed increase includes Tokajer’s yet-to-be-approved request to hire an additional officer with a starting pay range between $68,000-$72,000.
The building department budget Marcotte and Minor proposed would increase from $1.37 million to $1.6 million, but increased building permit revenues and other development fees are expected to cover the additional expenses incurred by the one department that generates as much or more money than it spends.
The public works department budget proposed by Marcotte and Public Works Director Sage Kamiya anticipates expenditures decreasing from $4.08 million to $3.58 million in the coming fiscal year. Kamiya said his department is currently three employees short of being fully staffed and he’d like to hire at least one additional employee if approved by the city commission.
Commissioner Terry Schaefer said the proposed public works budget is about $500,000 lower than the current fiscal year and to him that justifies hiring an additional employee and adding about $63,000 to the city payroll.
The proposed budget doesn’t yet factor in a proposed stormwater fee increase from $2.95 per 100 square feet of property to $4.95 or $9 per 100 square feet. The proposed budget lists $1.88 million for anticipated stormwater drainage project expenses and Kamiya said that projection would change if additional revenues are to be generated by a stormwater fee increase.
The projected $765,236 for code compliance department expenditures is about $10,000 higher than the current fiscal year.
Commissioner Carol Whitmore opposes increasing the millage rate at a time when many property owners are still recovering from hurricane damage sustained in 2024. She opposes adding an additional police officer and an additional public works department employee to the city payroll and she opposes the proposed stormwater assessment fee increase to be determined during the commission’s Tuesday, July 22 meeting.

Holmes Beach considering millage increase
Commissioner Carol Whitmore opposes the proposed millage rate increase. – Joe Hendricks | Sun