Agenda

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Budget Public Hearing

Meeting Date:	09/22/2015
Issue: Board Adoption of the FY2015/16 SRIA Budget
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

Information

RECOMMENDATION:

Board Adoption of the Fiscal Year 2015/2016 Annual Budget for the Santa Rosa Island Authority (SRIA)

BACKGROUND:

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BUDGETARY IMPACT:

Escambia County has acquired the Public Safety and Public Works functions of the SRIA at a total cost of $3,875,894. The Public Works Division has 24 full-time employees plus 20-25 temporary employees. The Public Safety Division has 2 full-time employees plus 70 lifeguard employees.

The Island Authority's Fiscal Year 2015/16 Budget submission reflects a reduction of $4,320,346 or 48.03% from FY14/15.

LEGAL CONSIDERATIONS/SIGN-OFF:

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PERSONNEL:

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POLICY/REQUIREMENT FOR BOARD ACTION:

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IMPLEMENTATION/COORDINATION:

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Attachments
FY15/16 SRIA Budget