The City of Deltona held a Budget Workshop on May 3, 2025, to discuss upcoming capital improvement projects and budget allocations for the fiscal year. The meeting focused on several key areas, including municipal complex renovations, fire station relocations, and park improvements.
The workshop began with an overview of the Capital Improvements Program (CIP), specifically highlighting the Municipal Complex, which has been rebranded for clarity. Three major projects were outlined for the upcoming year: the finalization of improvements to City Hall, which will centralize customer service operations; the second phase of the fire training complex; and the potential relocation of Fire Station 62 within the Community Redevelopment Area (CRA). Funding for these projects is expected to come from the general fund's prior year balance.
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Subscribe for Free Discussions then shifted to the Parks Capital Improvement fund, which has been renamed for consistency. The budget for parks includes significant enhancements at West Croud Park, Dewey Boster Park, and Thornby Park, with a total projected cost of $8.25 million. These improvements will encompass pavilion upgrades, restroom replacements, and playground renovations, all fully funded by available fund balance.
Commissioners engaged in a question-and-answer session throughout the presentation, seeking clarification on specific project details, such as the location of the fire training complex and the approval process for CRA funds. It was confirmed that the next steps involve presenting the budget to the CRA board for approval in August.
Overall, the workshop provided a comprehensive overview of the city's planned capital improvements, emphasizing a commitment to enhancing municipal services and community facilities while ensuring financial prudence through the use of existing fund balances. The discussions set the stage for further deliberations and approvals in the coming months.