City of Clermont Council Workshop July 7th, 2026

The City of Clermont Council Workshop held on July 7, 2026, focused extensively on the proposed fiscal year 2026-27 budget, covering general fund allocations, capital improvement projects, and departmental budget requests. Key procurement-related discussions included the approval and funding of capital projects such as fire station renovations, park improvements, and vehicle replacements across police, fire, and public services departments. The council reviewed a $44.6 million capital plan with $6.8 million from the general fund and $25 million from enterprise funds, including projects like Bishop Field, Fire Station 2, and sanitation infrastructure. The workshop also addressed personnel costs, new position requests totaling 17.5 FTEs with a $1.4 million impact, and the creation of a communications department. Discussions on utility services highlighted plans for a transfer station, vehicle replacements funded partly by state grants, and ongoing efforts to manage sanitation and recycling costs. The council considered strategies for managing unassigned fund balances, including earmarking funds for EMS transport, land purchases, and parking garage projects. Additionally, the meeting covered procurement planning for EMS transport services, including issuing an RFP for a medical director. The council also discussed the impact of recent state legislation on special events funding and emphasized the need for transparency and efficiency in budgeting and public records management. Several motions and action items related to budget allocations, capital projects, and personnel were deliberated, with plans for further workshops and public engagement on parks and recreation planning.