It’s posted on the City website, but it takes a bit of digging to find. It was part of the Commissioner’s packet for the June 8th City Commission meeting. But since that packet is an 88 page .pdf (14mb), it takes a little while to load.
RFMJ has extracted the Budget Ordinance from this packet and saved it as a separate 8 page .pdf file (54kb). Should be much faster to download. Click on this link or on the image of page one below to view the full budget.
There is also a much larger document submitted to the commission with the budget, the so-called “budget book.” This book, usually several hundred pages, has the detailed budget by line item amounts for each department. It has NOT been made available on the city website.
General fund estimated revenues: $10,173,293.94
General fund estimated recurring expenses: $9,916473.43
(but with a transfer to the Debt Service Fund of $800,000 – this appears to be to fund the annual, recurring debt service obligations of the city)
General fund recurring expenses (with debt service): $10,716,473.43
Of particular interest is the separate reporting of the Insurance Benefit Fund for city employees. Total cost of Health Insurance is $1,353,814.68. (This cost is separately reported within the various departments’ expenses in the General Fund budget.
If one knew the total employee count, then it would be relatively simple to compute the cost per employee of health insurance and compare that to other alternatives.