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Biscayne Park managers present $3.2 million budget; staff say CIP and reserves are fully funded
Summary
Village staff presented a proposed $3.2 million budget for FY 2025–26, saying the plan yields operating savings, funds a $577,000 CIP contribution, and strengthens reserves; the commission discussed staffing and priorities and scheduled a second reading Sept. 24.
Village Manager Al and Finance Director Paul presented the proposed fiscal 2025–26 budget at the Sept. 9 budget hearing, telling the commission the plan balances recurring revenues and funds capital projects while increasing several reserve categories.
Paul described the numbers in detail: the proposed operating budget is approximately $3.2 million; he said the plan produces about $125,000 in operating savings over the prior year, contributes roughly $577,000 from 2026 to the capital improvement…
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