The council discussed the proposed Fiscal Year 2026-2027 budget, evaluating alternative millage rates, staffing adjustments, organizational chart changes, and proposed software implementation. Key topics included infrastructure maintenance, grant activity, and the proposed adoption of NeoGov software for human resources and payroll functions. The council officially set a tentative millage rate of 5.2500 mills, scheduled an upcoming attorney-client executive session regarding ongoing litigation, and approved a change order for the city's phone contract.
Jul 23, 2026
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City Council of the City of Fellsmere Budget Workshop Meeting Minutes
The City Council conducted a workshop to review the proposed Fiscal Year 2026-2027 budget. Key discussion topics included a proposed 0.10 millage rate reduction, organizational restructuring and the creation of a Human Resources Department, funding for new employee positions, investment in software technology, and a 5% employee salary increase. The Council evaluated individual departmental budgets, staffing needs, performance concerns, and the necessity of improved financial reporting and policies. Additionally, they reviewed enterprise funds, capital improvement plans, and planned for a future shade meeting regarding legal matters.
Jul 9, 2026·Board meeting
City Council of the City of Fellsmere City Council Meeting
The council meeting addressed a wide range of administrative and operational topics. Key discussions included the approval of new folding and postage machines for the City, the review of various departmental budget priorities, and the scheduling of future budget workshops. The council also deliberated on proposed budget amendments for the fiscal year, specifically addressing legal expenses, staffing positions such as the Assistant City Clerk and Human Resources roles, and departmental operational needs. Additionally, the council discussed litigation strategies concerning land use, grant applications for infrastructure projects, and the appointment of attendees for upcoming professional conferences.
Jun 25, 2026·Board meeting agenda
City Council Meeting
The council meeting addressed various administrative and operational matters. Discussions included an update on park improvement projects and the introduction of a new Assistant Finance Director. Plans were finalized for a time capsule ceremony, and a proclamation recognizing the 250th anniversary of the United States was reviewed. The council approved the waiver of fees for several community events, including a Hispanic Heritage event and a Back-to-School supply drive. Additionally, the council authorized an amendment to a grant agreement for Community Center renovations, approved a contract for a new phone system, and deliberated on a proposed 10-acre Community Resource Center. Several ordinances were introduced regarding budget amendments and code enforcement related to stormwater infrastructure.
