Agenda

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2nd Budget Public Hearing

Meeting Date:	09/17/2018
Issue: Board Adoption of the Fiscal Year 2018/2019 SRIA Budget
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

Information

RECOMMENDATION:

Board Adoption of the Fiscal Year 2018/2019 Annual Budget for the Santa Rosa Island Authority

BACKGROUND:

Escambia County acquired the Public Safety and Public Works portions of the SRIA Budget in FY15/16. The total cost of these two divisions is $3,609,562 for Fiscal Year 2018/19 that is an increase of $137,158 over the FY2017/18 Budget.

The SRIA's FY 2017/18 Budget was $5,175,618 that included a retirement payout of $85k and beach renourishment funds of $500k. The FY2018/19 Budget is $5,237,788 with an overall increase of $62,170, that includes an increase in environmental services of $40k, cost of raises & misc. $30,170, and a decrease in promotions of $8k. There is a continuation of beach renourishment funds in the amount of $500k.

BUDGETARY IMPACT:

N/A

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

N/A

IMPLEMENTATION/COORDINATION:

N/A

Attachments
FY2018/19 SRIA Budget