RESOLUTION NUMBER 2023-09-442  A RESOLUTION OF THE CITY OF LYNN HAVEN OF BAY COUNTY, FLORIDA, ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2024-2025; PROVIDING FOR AN EFFECTIVE  DATE.  WHEREAS, The City ofl Lynn Haven of Bay County, Florida, on September 24, 2024, WHEREAS, the City ofLynn Haven ofBay County, Florida, set forth the appropriations and revenue estimate for the City's Operating Budget for Fiscal Year 2024-2025 in the amount of $47,544,296 and for the City's] Disaster Recovery Budget for Fiscal Year 2024-2025 ini the amount  held a public hearing as required by Florida Statute 200.065; and  of$4,685,222. Florida, that: 1.  NOW, THEREFORE, BE IT RESOLVED by the City ofLynn Haven of Bay County,  The FY 2024-2025 Final Budget be adopted.  2. This resolution will take effect immediately upon its adoption.    Variance Proposed FY2025 Vs AmendedFY24 2% 4% 34% 2% -48% -2% 10% 13% -5% 5% 5% 8% -3% -2% -7% N/A 21% -37% -8% -15% N/A -7% -1% 6% 19% 6% N/A 6% -40% -46% N/A 0% 16% 8% -47% -41% 2% 5% 0% -27% 0% -19%  Amended FY2024 asof8-13-24 $96,588 $477,573 $537,264 $239,890 $94,266 $158,445 $850,269 $372,543 $722,841 $4,832,973 $2,620,369 $143,777 $479,908 $1,073,409 $380,341 $0 $477,576 $4,667,279 $183,926 $889,102 $0 $1,594,033 $1,501,799 $541,831 $229,393 $2,081,441 $0 $21,083,954 $7,853,832 $1,325,500 $0 $5,000 $4,278,952 $5,456,415 $13,898,760 $4,316,886 $3,422,900 $164,761 $1,000,000 $426,035 $1,274,481 $64,507,475  Proposed FY2025 GRAND TOTAL $98,892 $494,897 $720,250 $243,579 $48,898 $155,911 $933,288 $419,559 $686,621 $5,054,642 $2,743,653 $155,081 $463,939 $1,056,116 $351,819 $0 $578,776 $2,917,777 $168,583 $754,945 $0 $1,487,480 $1,489,901 $573,734 $273,914 $2,201,032 $138,060 $19,809,284 $4,685,222 $721,600 $0 $5,000 $4,944,607 $5,900,691 $7,362,768 $2,567,133 $3,476,440 $172,586 $1,000,000 $310,000 $1,274,187 $52,229,518  Department 511 Legislative 512 Executive 513 Finance 515 Planning 516 Public Works 517 General Fund Debt Service 518 Facility Maintenance 519 Admin 520 IT 521 PD 522 Fire 523 Code Enforcement 524 Bldg. Dept 527 HR 528 LHE Bayoul Preserve 529 Budgeting 539 Customer Service 541 Street 549 Fleet 552 Economic Development 571 Library 572 Communtyenvtespers, 573 Communitysenites/Pans 574 Communcation/Marteting 576 Animal Shelter 581 Indirect Recovery 581 Reserve Generall Fund1 Total  GeneralFund:  Disaster Recovery Fund: 101525 Disaster Misc. Government Funds: 021531 General Impact Fees  102526 Hurricane Michael Relief 103525 COVID 301546 Surtax 401533 Water 402535 Sewer 404538 Stormwater 405534 Sanitation 501533 Waterl Impact Fees 502535 Sewerl Impact Fees 504538 Stormwater Impact Fees 701559 CRA City Wide Total  Enterprise Funds:  CRA:    DULY ADOPTED at aj public hearing this 24th day of September.  Time Adopted 6:13  PM  CITY OFLYNNHAVEN,F FLORIDA Arafi  ATTEST: Vickie Gainer City Manager-Clerk  h