HomeMy WebLinkAbout2024-28 Final Budget FY 2024/2025WHEREAS, the City Manager of the City of Ocoee, Florida, has submitted an
estimate of the expenditures necessary to carry on the City Government for the Fiscal
Year beginning October 1, 2024, and ending September 30, 2025; and
WHEREAS, the estimated revenues to be received by the City during said
period from ad valorem taxes and other sources has been submitted to the City
Commission; and
WHEREAS, all applicable legal requirements pertaining to public notices and
hearings have been satisfied within specified deadlines and prior to final adoption of this
Ordinance; and
WHEREAS, the City Commission has, in meeting duly assembled, examined
and carefully considered the proposed budget.
SECTION 1. Authority. The City Commission of the City of Ocoee has the
authority to adopt this Ordinance pursuant to Article V111 of the Constitution of the State
of Florida and Chapters 166 and 200, Florida Statutes.
SECTION 2. Adoption of Final Budget. Attached hereto as Schedule "A"
and incorporated herein by reference is the final budget for the City of Ocoee for the
Fiscal Year beginning October 1, 2024, and ending September 30, 2025, said final
budget being hereby confirmed, adopted and approved in all respects by the City
Commission of the City of Ocoee.
SECTION 3. Appropriations.
TRro iations. There are hereby expressly appropriated out of
anticipated revenues all funds and monies necessary to meet the appropriations
stipulated by and in said final budget as amended.
SECTION 4. Severability. If any section, subsection, sentence, clause, phrase
or portion of this Ordinance is for any reason held invalid or unconstitutional by any
court of competent jurisdiction, such portion shall be deemed a separate, distinct and
independent provision and such holding shall not affect the validity of the remaining
portion hereto.
SECTION 5. Effective Date. This Ordinance shall become effective ten (10)
days after its passage and adoption.
PASSED AND RE -ADOPTED this j± day of December, 2024, at kA34M
I=
Ittest-
test lelanZieSibbitt, City Clerk
IVY THE CITY OF OCOEE
APPROVE D AS TO FORM AND
LE GALITY THIS Ilth DAY
OF DECEMBER, 2024. 1
Ri6hard Geller, City Attorney
�CY OF Q' E E, FLORIDA
Rusty Johns 4h;Mayor
ADVERTISED_J� 2024 AND
APPROVED BY THE OCOEE CITY
COMMISSION AT A ME ETING
HELD ON kk 2024
,N)
WHEREAS, the City Manager of the City of Ocoee, Florida, has submitted an
estimate of the expenditures necessary to carry on the City Government for the Fiscal
Year beginning October 1, 2024, and ending September 30, 2025; and
WHEREAS, the estimated revenues to be received by the City during said
period from ad valorem taxes and other sources has been submitted to the City
Commission; and
WHEREAS, all applicable legal requirements pertaining to public notices and
hearings have been satisfied within specified deadlines and prior to final adoption of this
Ordinance; and
WHEREAS, the City Commission has, in meeting duly assembled, examined
and carefully considered the proposed budget.
SECTION 1. Authority. The City Commission of the City of Ocoee has the
authority to adopt this Ordinance pursuant to Article V111 of the Constitution of the State
of Florida and Chapters 166 and 200, Florida Statutes.
SECTION 2. Adoption of Final Budget. Attached hereto as Schedule "A"
and incorporated herein by reference is the final budget for the City of Ocoee for the
Fiscal Year beginning October 1, 2024, and ending September 30, 2025, said final
budget being hereby confirmed, adopted and approved in all respects by the City
Commission of the City of Ocoee.
SECTION 3. Appropriations. There are hereby expressly appropriated out of
anticipated revenues all funds and monies necessary to meet the appropriations
stipulated by and in said final budget as amended.
SECTION 4. Severabili!y. If any section, subsection, sentence, clause, phrase
or portion of this Ordinance is for any reason held invalid or unconstitutional by any
court of competent jurisdiction, such portion shall be deemed a separate, distinct and
independent provision and such holding shall not affect the validity of the remaining
portion hereto.
SECTION 5. Effective Date. This Ordinance shall become effective ten (10)
days after its passage and adoption.
PASSED AND ADOPTED this A±day of September, 2024, at pm.
Attest:
�&--
We—lanie—Sibbitt, City Clerk
FISIFIBACKDOMTNI C K
By:
Hillary Griffi'thfor Rich6rd Geller
City Attorney
CITY OF OCOEE, FLORIDA
Rusty Jo �"ayor
ADVERTISEDIWW
&VJ 1?— 2024 AN:V
APPROVED BY THE OCOEE CITY
COMMISSION AT A MEETING
HELD ON. XE 2024
UNDER AGENDA
PJ1
City of Ocoee
Fiscal Year 2024-2025 Adopted Budget
TABLE OF CONTENTS
Budget Message……………………………………………………………………………..…………………………………...………….…..1
Budget Process……………………………………………………………………………..………………………………………………...…8
Budget Summary……………………………………………………………………………..……………………………………………….….13
Staffing…………………………………………………………………………………………..…………………………………………...…….15
Capital Projects…………………………………………………………………………………..…………………………………………...….24
Demographics……………………………………………………………………………………..………………………………………….…..30
General Fund…………………………………………………………………………………………..………………………………………….35
General Fund Departments………………………………………………………………………..………………………………………….52
City Commission……………………………………………………………………..………………..…………………………………………….53
City Manager…………………………………………………………………………..………………..………………………………………….58
City Clerk…………………………………………………………………………………..…………………………………..………………..62
Cemetery…………………………………………………………………………………..…………………………………………………….67
Finance……………………………………………………………………………………..…………………………………………………….70
Human Resources………………………………………………………………………..……………………………………………………..76
Legal…………………………………………………………………………………………..……………………………………………………..81
Planning………………………………………………………………………………………..………………………………………………….83
General Government Services………………………………………………………………..……………………………………………….88
Information Services & Technology…………………………………………………………..…………………………………………………..92
Public Works Administration…………………………………………………………………..…………………………………………………….97
Maintenance Operations………………………………………………………………………..………………………………………………….102
Street Operations………………………………………………………………………………..…………………………………………………..106
Fleet Maintenance………………………………………………………………………………..………………………………………………….111
Building…………………………………………………………………………………………..…………………………………………………..116
Police……………………………………………………………………………………………..………………………………………………..121
Fire………………………………………………………………………………………………..………………………………………………129
Parks & Leisure Services……………………………………………………………………………..……………………………………………………135
General Capital Project Fund……………………………………………………………………..………………………………………………149
General Government R&R Fund…………………………………………………………………..……………………………………………….158
Ocoee Recreation Program Fund………………………………………………………………..………………………………………………161
Police Community Program Fund………………………………………………………………..…………………………………………..164
Spring Conservation Event Fund…………………………………………………………………..………………………………………….167
Police Trust Fund……………………………………………………………………………………..………………………………………….169
Police Training Fund………………………………………………………………………..…………………………………………………….172
2024 Capital Imp Rev Note Projects Fund………………………………………………..………………………………………………….175
Debt Service Funds…………………………………………………………………………..…………………………………………………..177
Water/Wastewater Fund……………………………………………………………………..…………………………………………………..180
Water/Wastewater Departments…………………………………………………………...…………………………………………………186
Utilities Administration…………………………………………………………………………...………………………………………………187
Water Facilities…………………………………………………………………………………..………………………………………………192
Water Field Operations…………………………………………………………………………...……………………………………………198
FY 2025 ADOPTED BUDGET
TABLE OF CONTENTS
continuation…..
Wastewater Facilities……………………………………………………………………………...…………………………………………….203
Wastewater Field Operations…………………………………...…………………………………………………………………………….209
Utilities Engineering…………………………………………………………………...………………………………………………………..214
Water/Wastewater Capital Project Fund……………………………………………..……………………………………………………….219
Water/Wastewater R&R Fund…………………………………………………………..………………………………………………………224
Water/Wastewater Capital Charges Fund……………………………………………..…………………………………………………….227
Solid Waste Fund……………………………………………………………………………..…………………………………………………..231
Stormwater Fund……………………………………………………………………………..……………………………………………………..239
Stormwater Capital Project Fund…………………………………………………………..………………………………………………….248
Community Redevelopment Area (CRA) Fund…………………………………………..……………………………………………………..250
CRA Capital Projects Fund…………………………………………………………………...…………………………………………………..257
Impact Fee Funds………………………………………………………………………………..…………………………………………………..258
Road Impact Fee Fund…………………………………………………………………………...……………………………………………….259
Fire Impact Fee Funds…………………………………………………………………………..………………………………………………264
Police Impact Fee Funds…………………………………………………………………………..……………………………………………269
Recreation Impact Fee Funds……………………………………………………………………..……………………………………………..275
Capital Improvements Funds……………………………………………………………………..……………………………………………280
Capital Improvements (One-year Plan)……………………………………………………..……………………………………………………281
Capital Improvements (Five-year Plan)…………………………………………………………...…………………………………………….291
FY 2025 ADOPTED BUDGET
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 1
Almost 100 years ago, Ocoee became a municipality, just one
Citrus
has grown; and, like our beautiful old oak trees, it
bears the scars and marks of our struggles to be better. To
date, our City has endured numerous presidential regimes,
numerous fluctuations in the economy, world wars, and
several changes in leadership in its lifetime. The City of Ocoee
has become a beautiful, diverse, vibrant community that
almost 50,000 people call home.
A major part of arguably the most important growth phase in
-year career of city
manager Rob Frank, who earlier this year announced his
retirement. It is with heavy hearts that we say goodbye to a
fixture that has become a beacon of stability, a voice of calm
reason, and a consummate professional. Everything I see
when I drive around town is an example of the bonds of trust
that Rob built alongside of the Mayor and Commission.
Throughout his career at the City, he always strove to be
exceptional, while being fiscally responsible.
Attached for your review and consideration is the proposed
budget for FY 2024-2025 (FY25). In accordance with the laws
to provide the City Commission a budget for the ensuing fiscal
year and an accompanying message. I am grateful for the
opportunity to present for your consideration a balanced
budget with thoughtful planning of expenditures in order to
continue the high level of City operations and services our
citizens are accustomed to and a capital program of new
infrastructure utilizing strategic foresight to endure the rising
cost of materials and labor for FY25. These documents are
comprised of the financial, operational, and capital plans of the
City and information in support of the same.
Each new fiscal year is accompanied by challenges that are
framed by factors that are at play nationally, at a state level, and
locally. This past year was marked by economic factors that
continue to affect our departments and require creativity and
strategy with implementation.
Our economic advisor, Raftelis Financial Consultants, as well as
other national economic experts, believe that there was a
recession in 2023 due to several factors including continued
supply chain issues and interest rate increases required to tame
inflation. Through mid-year 2024, however, the progress of the
current economic recovery from the recession created by COVID
-19 continues into its 52nd month. Recent positive economic
news includes:
U.S. economic output (GDP) finished 2024 up 2.5% from
the prior year.
While growth slowed in the 1st quarter of 2024 as expected,
U.S. economic output posted a 1.4% annual rate of growth.
Payroll employment continued its streak of growth at 42
months, adding more than 200,000 jobs in June 2024. In
total, the U.S. economy has added more than 1.3 million
jobs in the first half of the year.
While inflation remains above a 2% target, consumer
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 2
FY25 Budget
compared to an average of 11.3% over the previous three years,
which is misaligned with a nearly 30% total inflationary effect on
value for FY25 is $4,594,473,186, up $288,327,816 from FY24
requires the consideration of the following economic conditions.
Rising interest rates of over 6%, slowing new home
purchases and commercial investment
Rising property insurance rates due to weather disasters,
rising building costs, and less competition
Rate of increase in the Consumer Price Index remains
above 3.4%
Budgeted health insurance costs have surged by 30%
in FY23 to 4.2 months in FY24
Total taxable land and building values grew by only 6%,
compared to an average of 11.3% over the previous three
years
development and growth. Over the past 20 years, Ocoee has
seen steady growth in its population and corresponding changes
in property tax revenues.
prices in June experienced the first significant decline
since 2020 and is currently 3.0% over prior year.
While labor participation still has room to recover, the
point is that the vast majority of people looking to work
are working.
Levels of consumer spending are expected to remain
afloat from significant households' savings created after
the Great Lockdown.
Personal consumption expenditures in June 2024 were
2.5% above the same time in 2023.
Retail sales slowed in June but remain 2% above prior
year.
It is likely that higher household savings are lower and
higher interest rates are discouraging the use of
revolving credit.
Real gross domestic product growth slowed to 2.5% in
2023 and is expected to slow to 1.7% in 2024.
The Central Florida economy is leveling off and is expected to
continue slowing over the next three to five years. Despite
economy by 0.9%, primarily due to continued in-migration.
According to the U.S. Census Bureau, Florida ranked #1 in
domestic migration and #2 in international migration from July
2021-June 2022.
Signs of the slowing economy include an increase in housing
FY24. Single-family housing appreciation decelerated to
4.9%, and condominium appreciation waned to 3.1%. This
decline in property appreciation, combined with a slowdown
revenue source: Ad Valorem taxes.
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 3
FY25 Budget
The City shall prepare and implement a Capital
Improvement Program (CIP), consistent with state
requirements, which shall schedule the funding and
construction of projects for a five-year planning period.
The budget of the Capital Improvement Program shall
balance the needs for improved public facilities, as
capabilities and limitations of the City.
The City shall provide funding for city programs and
services on a fair and equitable basis, and shall not
discriminate in providing such services on the base of race,
sex, color, religion, national origin, physical handicap or
other non-merit basis.
Annual Comprehensive Financial Report.
An annual audit will be prepared in accordance with
accepted auditing standards and Government Auditing
Standards.
In addition to funding for services and programs, this proposed
budget includes changes to City operations and services in order
to improve service delivery. As City Manager, I want to ensure
that service delivery remains responsive and adaptable to
changing demands. The first step in the reorganization is to
address marketing promotion and communication of the City.
have moved the functions of press releases, social media, and
Relations Division to a revamped Parks Department. The new
Parks & Leisure Services Department will now make up Parks,
Recreation, and Community Relations.
The Support Services Department will be discontinued with
Information Technologies and Information Support under a new
Information Services and Technology Department. This
communications support as well as cyber security protections.
Code Enforcement will be moved to the Police Department. This
repetition of services calls such as parking on rights-of-way and
provide a more structured support and chain of command as the
City brings back weekend enforcement.
Since 2004, as the city expanded its residential areas with
the creation of over 5,300 new single-family lots, the
population increased from 28,940 to an estimated 50,300 in
2024. Also, in these 20 years, the City expanded the size of
its limits by 1.69 square miles.
In 2004, Ad Valorem Property taxes were $3.9M and made up
20.7% of revenues for the entire annual budget of
$19,160,825. By 2024, Ad Valorem taxes were budgeted to be
$21.6M of a $67.6M budget or 45.6% of the budget revenues.
The property values within the Fifty West Community
Redevelopment Area have grown by 235.7% since its
establishment in 2006.
The FY25 budget is drafted in accordance with generally
accepted accounting principles (GAAP), applied to
governmental units as promulgated by the Governmental
Accounting Standards Board (GASB) and the Financial
Accounting Standards Board (FASB).
budgets is also following the following policies:
Budgets for all City departments and all other City
expenditures, shall be under City Commission
appropriation control.
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 4
FY25 Budget
including the General Fund, Utilities Fund, Stormwater Fund,
Solid Waste Fund, Impact Fee Funds, and other minor
operating funds. This represents an increase of $8.2 million
from FY24 ($118,306,676). Total budgeted revenues are
$122,545,731, with General Fund revenues at $75,835,480,
including appropriations from fund balance reserves used to
balance the budget structurally. The budget is balanced at
4.9500 mils, with no change from FY24.
Residential and Commercial Property Taxes, Utility Franchise
Fees, Local Business Tax, Fines and Forfeitures, and other
miscellaneous revenues. Property tax revenue is based on
the adopted millage rate. The City does not typically receive
all of the estimated values and is anticipating receiving 89%
of the projected 92% overall receipts. At $75,835,480,
combined commercial and residential property taxes make up
the largest category of City revenues. FY25 property taxes
are anticipated to be about $6.6M more than FY24. If
adopted as proposed, the City will have maintained or
lowered the millage rate in each of the past seven (7) years.
Ocoee remains a vibrant community with expanding needs
that demand high-quality services. Various costs, especially
construction items, materials, equipment and labor are rapidly
escalating. For instance, the cost of building and construction
spiked in 2022 at 16% year over year, largely resulting from labor
and supply chain issues created by COVID-19 lockdown.
As these issues began to resolve, the cost of building and
construction have begun to decelerate with a less than 4% year
over year increase through April (2024). The FY25 budget
projects $126,547,372 in expenditures. Expenditures includes
costs for General fund, Stormwater, CRA, Water and
Wastewater, Solid Waste, Road impact fees, Police and Fire
impact fees, and Recreation impact fees.
expenditure remains salaries, which total almost 56% of general
fund expenditures. The current budget for General Fund salaries
is $23,646,690, an 8% increase from FY24, including a 6%
COLA adjustment for all non-union employees. Police and Fire
salaries are adjusted based on current contractual agreements
and makeup 40.5% of the budget.
Despite increasing demand on City resources, we remain frugal
in adding new positions and use strategic staffing solutions,
including contracted and part-time staff. Vacated positions are
closely analyzed for replacement needs, focusing on staff
optimization while maintaining quality services.
One significant budget item, health insurance costs have risen
sharply, driven by escalating claims payments and an increase
in employees electing family medical coverage. Budgeted health
insurance costs have surged by 30.2% year-over-year, reaching
$8,621,002 for the General Fund.
-year Capital Improvements Plan (CIP) is
reflected in this budget, containing 121 existing projects and 14
new projects (FY25-FY29) totaling more than $99,472,325, up
$93,000,000. These funds account for resources used for the
Capital Improvement Program (CIP) - included as a part of the
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 5
FY25 Budget
budget provides detailed information about each of the
funds and future projects that will be completed in the next
five years.
Capital funds may include money from various sources
including the general fund, impact fees, grants, and others.
Typical projects include paving and drainage improvements,
sidewalk maintenance, and improving our parks, recreation,
trails, and open spaces in a manner that serves to enhance
the health, wellness, and overall wellbeing of people of all
ages and abilities.
The expenditures include $8,824,192 for capital projects, mainly
to be spent towards S. Bluford Avenue Complete Street Project.
In addition to the projects listed above, we have completed the
determination of blight for the Fifty West Redevelopment District
Enclaves (lands that were unincorporated in 2006 but have
since annexed into the City) and the West Oaks Mall, as well as,
for the proposed Downtown Redevelopment District. We
currently are in process of preparing an updated Fifty West
Community Redevelopment Plan and a Redevelopment Plan for
the Downtown. We are working with Orange County to extend
the sunset of the existing Fifty West Redevelopment District by
10 years while we demonstrate to the County the need for the
Downtown Redevelopment District.
rated series 2017 and 2020 capital improvement revenue (CIRB)
bonds and Issuer Default Rating (IDR) to 'AAA' from 'AA+'. The
'AAA' rating incorporates the city's 'aaa' financial resilience
assessment which is supported by a high-midrange level of
budgetary flexibility and assumes maintenance of unrestricted
general fund reserves of at least 10% of spending. The rating
also reflects the city's strong long-term liability metrics and
demographic and economic indicators that compare favorably to
release, it stated: Ocoee's economic strength largely stems from
its strategic location at the intersection of the Florida Turnpike
and several state routes, providing access to employment, health
care, and recreational opportunities throughout the central
Florida region and the Orlando metro area.
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 6
FY25 Budget
The proposed budget reflects your continued commitment to
improving infrastructure, and results of past efforts are
coming to fruition with projects such as Oakland Avenue
Streetscape and Clarke Road widening projects setting the
tone for future smart growth. In addition, I am very proud that
we plan to break ground on both a state-of-the-art law
enforcement training center and a new NW fire station in
2025.
Perhaps the most important positive is the Ocoee Regional
Sports Complex that is at the time of this proposal moving
through the large-scale comprehensive plan amendment
process. This project, projected for completion within the
next three (3) years, will literally change our City, and
rightfully, is going through a lengthy approval process to
ensure that the demands on level of services it creates will be
met or mitigated. In value, this project, which will include
almost a million square feet of retail, office, entertainment,
restaurants, and hotels in addition to its indoor sports venue
and outdoor sports fields, will bring major economic and
property benefits to our City. The immediate economic
impact to the region will be almost 500 million dollars
(Johnson consulting) and conservatively, the project will
generate almost 1 billion in revenue over a 30-year period. In
our tourism driven state economy, this project looms large as
we expect to be in the recovery from the recession as it
comes on line. There will be other benefits to the project
from upgrades to our utility systems in the northwest area to
the tangential positive economic pressure that it will bring to
our downtown redevelopment area due to proximity. I am
very excited about our land development code and
Comprehensive Plan updates, currently underway, because it
will allow us to achieve the vision we have all worked hard for
in our efforts to create a vibrant downtown.
Despite the outstanding future outlook for the City, there are
several winds of concern swirling above the immediate
future, winds that encompass all communities in Central
Florida, and that is the increasing market costs of retaining
employees. As of this reading, every local government in
demand for higher competitive wages for all of their employees.
The proposed budget this year is a good start towards addressing
these issues; however, when it comes to public safety, we will
have to take immediate action within FY 2025 to remain even
remotely competitive with respect to wages and to tackle the high
costs of the scheduled replacement of vehicles, equipment and
apparatus to maintain certification status. For simple reference
please consider the operating cost models for the police and fire
departments on page 4 of this letter. The sheer operating costs of
police and fire have grown at staggering rates without factoring in
the Orlando/Orange County effect that has driven starting law
enforcement salaries to all-time highs.
In conclusion, this budget proposal for FY25, as presented,
reflects our firm commitment to serving the needs of our city and
its residents. Staff has made every effort to maximize the
resources available and therefore we are proud to have a
balanced budget at the existing millage rate while so many taxing
authorities around us (Apopka, Clermont, Oakland, and
Oviedo) are considering raising their millage rates.
I am confident that this budget will keep Ocoee on track to carry
out the goals of the City Commission, citizens, and stakeholders
of Ocoee. I would begin by thanking the Mayor and Commission
for their direction and willingness to tackle issues with a City-first
mentality. Our staff also deserves the credit that goes along with
our numerous accomplishments and awards. I am thankful for
each staff person for his or her contributions over the past year,
and I would like to give a special thanks to the entire Finance
Department and all of the City Department Directors for their
efforts in putting together a thorough and transparent budget
packet.
Lastly, and with a heavy heart I wish to thank Rob Frank for his
outstanding accomplishments and for being such an exceptional
leader, mentor, and friend for providing a blueprint for success
and City excellence. Sir Isaac Newton is often quoted as saying:
"If I have seen further, it is because I have stood on the
shoulders of giants," we stand on the shoulders of those who
came before us, and we get the honor of playing a small and vital
part during this moment in time.
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STAFFING
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CAPITAL PROJECTS
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Capital Projects 2024/2025 By Department
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Capital Projects 2024/2025 By Department
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Capital Projects 2024/2025 By Department
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Capital Projects 2024/2025 By Department
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DEMOGRAPHICS
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GENERAL FUND
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General Fund
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General Fund
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General Fund
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General Fund
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General Fund
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General Fund
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General Fund
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General Fund
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General Fund
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General Fund
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General Fund
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General Fund
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General Fund
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GENERAL FUND DEPARTMENTS
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City Commission
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City Commission
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City Commission
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City Manager
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 59
City Manager
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 60
City Manager
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 61
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 62
City Clerk
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 63
City Clerk
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 64
City Clerk
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 65
City Clerk
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 66
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 67
Cemetery
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 68
Cemetery
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 69
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 70
Finance
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 71
Finance
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 72
Finance
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Finance
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Finance
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CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 76
Human Resources
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 77
Human Resources
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 78
Human Resources
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 79
Human Resources
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 80
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 81
Legal
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 82
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 83
Planning
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 84
Planning
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 85
Planning
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Planning
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CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 88
General Government Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 89
General Government Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 90
General Government Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 91
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 92
Information Services & Technology
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 93
Information Services & Technology
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 94
Information Services & Technology
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 95
Information Services & Technology
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 96
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 97
Public Works Administration
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 98
Public Works Administration
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 99
Public Works Administration
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 100
Public Works Administration
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 101
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 102
Maintenance & Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 103
Maintenance & Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 104
Maintenance & Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 105
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 106
Street Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 107
Street Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 108
Street Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 109
Street Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 110
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 111
Fleet Maintenance
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 112
Fleet Maintenance
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 113
Fleet Maintenance
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 114
Fleet Maintenance
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 115
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 116
Building Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 117
Building Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 118
Building Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 119
Building Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 120
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 121
Police Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 122
Police Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 123
Police Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 124
Police Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 125
Police Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 126
Police Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 127
Police Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 128
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 129
Fire Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 130
Fire Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 131
Fire Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 132
Fire Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 133
Fire Department
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 134
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 135
Parks & Leisure Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 136
Parks & Leisure Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 137
Parks & Leisure Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 138
Parks & Leisure Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 139
Parks & Leisure Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 140
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 141
Parks & Leisure Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 142
Parks & Leisure Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 143
Parks & Leisure Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 144
Parks & Leisure Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 145
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 146
Parks & Leisure Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 147
Parks & Leisure Services
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 148
GENERAL GOVERNMENT
CAPITAL PROJECTS FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 149
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 150
General Government Capital Projects Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 151
General Government Capital Projects Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 152
General Government Capital Projects Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 153
General Government Capital Projects Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 154
General Government Capital Projects Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 155
General Government Capital Projects Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 156
General Government Capital Projects Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 157
GENERAL GOVERNMENT
R&R FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 158
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 159
General Government R&R Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 160
OCOEE RECREATION
PROGRAM
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 161
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 162
Ocoee Recreation Program
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 163
POLICE COMMUNITY
PROGRAMS
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 164
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 165
Police Community Programs Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 166
SPRING CONSERVATION
EVENT FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 167
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 168
POLICE TRUST
FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 169
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 170
Police Trust Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 171
POLICE TRAINING
FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 172
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 173
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 174
2024 CAPITAL IMPROVEMENT
REVENUE NOTE PROJECTS
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 175
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 176
DEBT SERVICE FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 177
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 178
Debt Service Funds
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 179
WATER/WASTEWATER FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 180
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 181
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 182
Water and Wastewater
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 183
Water and Wastewater
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 184
Water and Wastewater
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 185
WATER/WASTEWATER
DEPARTMENTS
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 186
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 187
Utilities Administration
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 188
Utilities Administration
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 189
Utilities Administration
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 190
Utilities Administration
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 191
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 192
Water Facilities
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 193
Water Facilities
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Water Facilities
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Water Facilities
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Water Facilities
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CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 198
Water Field Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 199
Water Field Operations
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Water Field Operations
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Water Field Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 202
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 203
Wastewater Facilities
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 204
Wastewater Facilities
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 205
Wastewater Facilities
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 206
Wastewater Facilities
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Wastewater Facilities
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CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 209
Wastewater Field Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 210
Wastewater Field Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 211
Wastewater Field Operations
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Wastewater Field Operations
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 213
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 214
Utilities Engineering
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 215
Utilities Engineering
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 216
Utilities Engineering
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 217
Utilities Engineering
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 218
CAPITAL PROJECTS FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 219
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 220
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 221
Water & Wastewater Capital Projects Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 222
Water & Wastewater Capital Projects Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 223
R&R FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 224
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 225
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 226
/WASTEWATER
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 227
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 228
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 229
Water & Wastewater Capital Charges Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 230
SOLID WASTE FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 231
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 232
Solid Waste
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 233
Solid Waste
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Solid Waste
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 235
Solid Waste
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Solid Waste
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 237
Solid Waste
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 238
STORMWATER FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 239
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 240
Stormwater
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 241
Stormwater
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Stormwater
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Stormwater
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Stormwater
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Stormwater
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Stormwater
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CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 248
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 249
CRA FUND
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CRA Fund
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CRA Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 253
CRA Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 254
CRA Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 255
CRA Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 256
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 257
IMPACT FEE FUND
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 258
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 259
Road Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 260
Road Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 261
Road Impact Fund
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Road Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 263
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 264
Fire Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 265
Fire Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 266
Fire Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 267
Fire Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 268
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 269
Police Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 270
Police Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 271
Police Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 272
Police Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 273
Police Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 274
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 275
Rec Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 276
Rec Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 277
Rec Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 278
Rec Impact Fund
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 279
CAPITAL IMPROVEMENTS
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 280
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 281
Capital Improvements: One-year Plan
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 282
Capital Improvements: One-year Plan
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 283
Capital Improvements: One-year Plan
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 284
Capital Improvements: One-year Plan
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 285
Capital Improvements: One-year Plan
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 286
Capital Improvements: One-year Plan
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 287
Capital Improvements: One-year Plan
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 288
Capital Improvements: One-year Plan
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 289
Capital Improvements: One-year Plan
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 290
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 291
Capital Improvements: Five-year Plan
CITY OF OCOEE, FL FY 2025 ADOPTED BUDGET Page 292