RESOLUTION NO. 2024-09-439  A RESOLUTION OF THE CITY OF LYNN HAVEN, FLORIDA, ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2024-2025 AND PROVIDING AN  EFFECTIVE DATE.  WHEREAS, the City Commission of the City ofLynn Haven, Florida, on September 11, 2024, held a WHEREAS, the City ofLynn Haven, Florida, set forth the appropriations, revenues and other sources estimated for the City's Operating Budget for fiscal year 2024-2025 in the amount of $47,415,591 and the  public hearing as required by Florida Statute 200.065; and  City's Disaster Recovery Budget for fiscal year 2024-2025 in the amount $4,685,222.  NOW,THEREFORE, BE ITI RESOLVED by the City Commission oft the City ofLynn Haven, Florida,  that:    Variance Proposed FY2025 Vs Amended FY24 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% 5% N/A -7% -40% -46% N/A 0% 16% 8% -47% -41% 1% 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 GRANDTOTAL $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 -$2,187,226 $0 $19,685,030 $4,685,222 $721,600 $0 $5,000 $4,944,607 $5,900,691 $7,362,768 $2,565,242 $3,473,880 $172,586 $1,000,000 $310,000 $1,274,187 $52,100,813  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 LHBayour Preserve 529 Budgeting 539 Customer Service 541 Street 549 Fleet 552 Economic Development 571 Library 572 Community Services/Sports 573 Community Services/Parks 574 CommuncatonsyManeting 576 Animal Shelter 581 Indirect Recovery 581 Reserve General Fund Total  General Fund:  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 Water Impact Fees 502535 Sewer Impact Fees 504538 Stormwater Impact Fees 701559 CRA  Enterprise Funds:  CRA:  City Wide Total    This Resolution shall become effective immediately upon its adoption. session assembled at 7:14 p.m., this the day of September 2024.  PASSED AND ADOPTED by the City Commission ofthe City ofLynn Haven, Florida, in regular  CITY OF LYNN HAVEN, FLORIDA  BY: Jesse  P4k6  ATTEST:  thohs lam  Vickie Gainer City Manager-Clerk