Agenda

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2nd Budget Public Hearing

Meeting Date:	09/23/2019
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 2019/2020 Annual Budget for the Santa Rosa Island Authority

BACKGROUND:

Escambia County acquired the Public Safety and Public Works portions of the SRIA Budget in Fiscal Year 2015/2016. The total cost of these two divisions is $3,677,179 for Fiscal Year 2019/2020; that is an increase of $67,617 over the Fiscal Year 2018/2019 Budget.

The SRIA's Fiscal Year 2018/2019 Budget was $5,237,788, with an overall increase of $62,170, that included an increase in environmental services of $40k, cost of raises & misc. $30,170, and a decrease in promotions of $8k.

The Fiscal Year 2019/2020 budget is $5,757,609, with an overall increase of $ 519,821 over Fiscal Year 2018/2019, that includes an increase in Admin/Leasing of $33,215 with $8,215 in raises and other contract services adjustments, in Finance a decrease in salaries due to a retirement in the prior year and increases in contract services adjustments netting an increase of $11,606, and in HR/Marketing a $25,000 decrease in advertising and promotions. The SRIA has added a position in Enviromental and Development Services with adjustments in operating to offset the increase. There is a continuation of beach renourishment funds in the amount of $500k and an increase of $500k for other infrasturcture projects.

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
FY19/20 SRIA Budget