BCC AM Budget Work Session #3 06-10-26

The Seminole County Government held a budget work session on June 10, 2026, focusing on departmental budget requests and capital improvement projects. Key procurement-related discussions included the Emergency Management Department's $22.9 million budget request, highlighting capital needs such as a new communication tower in Oviedo funded by penny sales tax and a $75,000 addition for state-mandated Web EOC account fees. The Fire Department proposed a $131.5 million budget with capital projects including new fire stations and apparatus remounts to save costs. Fleet and Facilities presented a $33.5 million budget emphasizing investments in HVAC, roof replacements, and fleet telematics for operational efficiency. Environmental Services requested $21.5 million, focusing on landfill operations and potential public-private partnerships for waste-to-energy projects. Information Technology's $17.7 million budget included cybersecurity enhancements, AI integration in call centers, and replacement of outdated 911 dispatch hardware. Public Works outlined a $41.7 million budget with significant capital projects funded by penny tax and gas taxes, including road maintenance and traffic signal upgrades. The session also addressed intergovernmental service cost allocations, fee studies, and ongoing efforts to improve budget transparency and efficiency through data dashboards and AI. No formal votes were recorded during the session, but several action items and future presentations were scheduled to refine budget details and procurement plans.