RESOLUTION NO. 2025-04-453 A RESOLUTION OF THE CITY OF LYNN HAVEN, FLORIDA, AMENDING THE FINAL BUDGET FOR FISCAL YEAR 2024-2025 AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission of the City ofLynn Haven, Florida, after proper advertising and holding public hearings on the budget for fiscal year 2024-2025, did on September 24, 2024, adopt said budget; and WHEREAS, the City ofLynn Haven, Florida, on December 10, 2024, set forth the appropriations, revenues and other sources amended for the budget for fiscal year 2024-2025 in the amount of$52,706,079 and NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City ofLynn Haven, Florida, that the following midyear amendment to the fiscal year 2024-2025 budget is hereby approved and adopted. SECTION 1. The fiscal year 2024-2025 amended midyear budget be adopted as follows: Variance Adjusted Proposed 4-21-25 Proposed FY: 2025 FY2025 FY2025 VS Department asof12-10-24 GRAND TOTAL Approved FY 25 General Fund: 511 Legislative $98,892 $98,892 0% 512 Executive $494,897 $491,705 -1% 513 Finance $720,250 $730,370 1% 515 Planning $243,579 $242,248 -1% 516 Public) Works $48,898 $27,357 -44% 517 General Fund Debt Service $155,911 $155,911 0% 518 Facility Maintenance $933,288 $959,551 3% 519 Admin $419,559 $478,208 14% 520 IT $686,621 $771,097 12% 521 PD $5,054,642 $5,396,531 7% 522 Fire $2,743,653 $3,104,636 13% 523 Code Enforcement $155,081 $158,898 2% 524 Bldg. Dept $463,939 $520,594 12% 527 HR $1,056,116 $1,098,768 4% 528 LHI Bayou Preserve $351,819 $360,421 2% 529 Budgeting $0 $0 N/A 539 Customer Service $578,776 $587,979 2% 541 Street $3,361,445 $3,369,656 0% 549 Fleet $168,583 $201,311 19% 552 Economic Development $754,945 $734,945 -3% 571 Library $0 $0 N/A 572 Community Services/Sports $1,487,480 $1,504,678 1% 573 Community Services/Parks $1,489,901 $1,525,901 2% 574 CommuntatonsyAanetng $573,734 $586,534 2% 576 Animal Shelter $273,914 $287,945 5% 581 Indirect Recovery -$2,201,032 -$2,201,032 0% 581 Reserve $74,060 $0 -100% General Fund Total $20,188,952 $21,193,102 5% Disaster Recovery Fund: 101525 Disaster $4,685,222 $5,093,236 9% Misc. Government Funds: 021531 General Impact Fees $791,953 $1,120,769 42% 102526 Hurricane Michael Relief $0 $0 N/A 103525 COVID $5,000 $5,000 0% 301546 Surtax $4,944,607 $4,932,811 0% Enterprise Funds: 401533 Water $5,900,691 $5,965,441 1% 402535 Sewer $7,362,768 $7,829,216 6% 404538 Stormwater $2,593,673 $12,494,737 382% 405534 sanitation $3,476,440 $3,410,512 -2% 501533 Waterl Impact Fees $172,586 $146,149 -15% 502535 Sewer Impact Fees $1,000,000 $594,244 -41% 504538 Stormwater Impact Fees $310,000 $413,559 33% CRA: 701559 CRA $1,274,187 $1,671,992 31% CityWide Total $52,706,079 $64,870,766 23% SECTION 2. Effective Date. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED by the City Commission of the City ofLynn Haven, Florida, in regular session assembled at 8: IL p.m., this the 21st day of April 2025. CITY OF LYNN HAVEN, FLORIDA lud BY: Jesse Nelon, Mayor ATTEST: a liokui Vickie Gainer City Manager-Clerk