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Ordinance No. 2026-08 Amending FY 2025-2026 Budget - May 5, 2026
Fiscal Year 2025/26 Exhibit A 331250 COPS Secure Out School $ - $ 243,850 $ 243,850 334200 Public Safety -Miscellaneous State Grants 135,000 30,100 165,100 361100 Interest Earnings -Investments 1,500,000 251,870 1,751,870 369900 Miscellaneous Revenue -Other 25,000 3,220 28,220 399900 Carryover Total General Fund Revenues 177,662 $ - 959,870 1,137,532 531090 Lobbyist 512000 Regular Salaries 521000 FICA & Medicare Taxes 522000 City Pension Contribution 524000 Workers' Compensation 664080 >$5,000 Equipment City Manager 00115000 Total City Manager $ Finance 00130000 Total Finance $ Human Resources 00135000 Total Human Resources $ 120,000 $ 84,135 $ 204,135 120,000 $ 84,135 $ 204,135 810,291 $ 28,395 $ 838,686 61,987 2,175 64,162 116,896 3,975 120,871 1,074 40 1,114 990,248 $ 34,585 $ 1,024,833 - $ 3,220 $ - $ 3,220 $ 3,220 3,220 555010 512000 514010 555000 664080 Fiscal Year 2025/26 Exhibit A Information Technology 00140000 Educational Assistance $ - $ Total Information Technology $ - $ Police 00145000 Regular Salaries $ 13,037,052 $ Holiday Pay 275,000 Conferences/Seminars/Training 121,000 >$5,000 Equipment 723,212 Total Police $ 14,156,264 $ Community Services 00155000 546010 Repairs & Maintenance - Buildings $ 200,000 $ 546020 Repairs & Maintenance - Equipment 13,000 664080 >$5,000 Equipment 73,000 Total Community Services $ 286,000 $ Public Works/Transporation 00160000 546020 Repairs & Maintenance -Equipment $ 5,500 $ 546050 Repairs & Maintenance -Streets 140,400 664080 >$5,000 Equipment - Total Public Works/Transporation $ 145,900 $ Arts & Cultural Center 00165000 531030 AACC Staff Services $ 676,365 $ 531040 AACC Marketing 33,500 664100 Repairs & Replacements - Total Arts & Cultural Center $ 709,865 $ 10,000 $ 10,000 10,000 $ 10,000 275,000 $ 13,312,052 (275,000) - 243,850 364,850 63,420 786,632 307,270 $ 14,463,534 15,600 $ 215,600 19,000 32,000 4,900 77,900 39,500 $ 325,500 15,000 $ 20,500 (19,000) 121,400 6,085 6,085 2,085 $ 147,985 33,500 $ 709,865 (7,100) 26,400 147,000 147,000 173,400 $ 883,265 City of Aventura Object Code Total Description Budget Amendment Amended Budget Budget Amended Budget FY2025/26 Amendment FY2025/26 Total General Fund Expenditures $ 18,034,1 Transportation & Street Maintenance Fund - 120 Revenues 12000000 & Street Maintenance Fund Revenues $ - $ 131,000 $ Transportation & Street Maintenance Fund - 120 Public Works/Transportation Expenditures 12060000 131,000 Total Transportation & Street Maintenance Fund Expenditures $ 35,00 166,000 Object Code City of Aventura Budget Amendment Amended Budget Budget Amended Budget Description FY2025/26 Amendment FY2025/26 Building Fund - 164 Revenues 16400000 Total Building Fund Revenues $ Building Fund - 164 Community Development Expenditures 16450000 Total Building Fund Expenditures $ 150,270 Capital Projects Fund - 392 Revenues 39200000 Total Capital Projects Fund Revenues $ 33,085 $ 83,670 Capital Projects Fund - 392 Police Expenditures 39245000 Total Capital Projects Fund Expenditures $ 83,670 City of Aventura Object Code Description otal DSAHS DSAHS Budget Amendment Amended Budget Budget Amended Budget FY2025/26 Amendment FY2025/26 DSAHS Construction Fund - 395 Revenues 39500000 Fund Revenues $ - $ 959,870 $ DSAHS Construction Fund -395 Expenditures 39575000 Fund Expenditures $ - $ 9!