Board meetings, strategic plans, and buyer signals from Stacy Houston’s organization
Sep 22, 2025·BoardMeeting
Board
City Council Budget Address
City Council held two budget workshops for the FY2026 budget development process. Staff focused primarily on the General Fund, along with discussion for several other areas within the City. The FY2026 budget projections reflect no millage increase as promised. Council voted to retain the current millage rate of 6.59 on July 8, 2025. Council approved Management to continue the merit bonus program as an employee incentive versus the standard across the board COLA raise for all. The current settlement offer of Hurricane Idalia claims could negate additional revenues. The original shortfall of $231,658 was calculated based on a 2.0% anticipated increase in taxable values, as well as conservative State revenues. The state has now released their revenue projections for FY2026. Our final health insurance rates were released in June -- the rates have remained the same. FRS rates overall have decreased 2.6%.
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Minutes Crystal River City Council Budget Workshop
The Crystal River City Council held a budget workshop on July 28, 2022, reviewing the FY 2023 budget. Finance Director Russell-Maynard presented revenue and expenditure projections, highlighting changes from the previous workshop and adjustments to the Capital Improvement Plan (CIP). Council members discussed proposed projects, including road resurfacing, trail extension, and a dog park, and public input was received regarding a sidewalk project. A consensus was reached on the community project list, including the proposed sidewalk.
Dec 8, 2020·BoardMeeting
Board
Waterfront Advisory Board
The Waterfront Advisory Board meeting of December 8, 2020, included the swearing-in of Katy Henry, approval of the October 5, 2020, meeting minutes, and discussions on anchor rebates, budget carry forwards, and a toilet rebate program. Presentations and citizen input were also part of the agenda, along with updates from board members and the city council liaison. The next meeting was announced for January 4, 2021.
Aug 3, 2020·BoardMeeting
Board
Waterfront Advisory Board
The Waterfront Advisory Board held a virtual meeting on August 3, 2020, to discuss various topics, including the Three Sisters Shoreline Restoration, kayak usage regulations, and a toilet/irrigation/rain sensor rebate program. The board also addressed concerns about noise levels from vessels and reviewed the non-mechanized and mechanized power pole anchor program. Key decisions included approving a printing rebate program and discussing proposals for managing commercial kayak activities in Hunter Springs Park and Kings Bay Park.
Extracted from official board minutes, strategic plans, and video transcripts.
