Subject:
Title
Adoption of Budgets for FY 2025-2026 for Certain Districts and Programs
End
Dept/Office:
Budget Office
Requested Action:
Recommendation
It is recommended that the Board of County Commissioners adopt the budgets for the districts and programs listed below; and authorize the Chairman to sign the Resolution.
End
Summary Explanation and Background:
The following budgets must be adopted on or before September 15, 2025. If there are no objections or requests for individual discussion, these items may be approved with one motion.
Description FY 2025-2026 Budget
• Solid Waste Management Department $167,411,120
Brevard County Code of Ordinances specify that on or
before September 15 of each year, an annual budget shall
be adopted for the Solid Waste Management.
• Stormwater Utility $43,641,210
Brevard County Code of Ordinances specify that on or
before September 15 of each year, an annual budget
shall be adopted for the Stormwater Utility Operations and CIP.
• Fire Rescue Operations Assessment $97,581,221
Brevard County Code of Ordinances specify that on or
before September 15 of each year, an annual budget
shall be adopted for Fire Rescue Operations.
• Melbourne-Tillman Water Control District $4,909,572
A resolution adopting the budget: User fees approved
at the August 14, 2025 public hearing in the district.
Clerk to the Board Instructions:
Maintain for records retention.