City of Melbourne, FL
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The City of Melbourne's fiscal year begins on October 1 and ends on September 30. Budget adoption follows a thorough review of the preliminary budget. After review by staff and the City Manager, City Council reviews the proposed budget during one or more workshops during the summer. The preliminary budget is also available on the City's website for review by the general public during August and September prior to its adoption. City Council adopts the budget in September after two public hearings, held pursuant to Florida Statute, which provide an opportunity for public comment. After adoption, portions of the budget may be amended during the fiscal year by Council through formal resolutions during Council meetings.
For more information, or if you require a copy of a signed Amendment, please contact the Budget Office at 321-608-7830 budget@mlbfl.org
Fiscal Year 2024-2025 Adopted Budget
Fiscal Year 2025 Amendments
10-8-24
Resolution No. 4298 - Crane Creek Golf Course Cart Barn Electric, Project No. 11023
Attachment A to Resolution No. 4298
11-12-24
Resolution No. 4305 - Appropriating funds into the Operating Budget for Biosolids Hauling
Attachment A to Resolution No. 4305
Fiscal Year 2023-2024 Adopted Budget
Fiscal Year 2024 Amendments
10-24-23
Resolution No. 4208 - DOJ Bulletproof Vest Partnership and JAG Byrne Grants
Attachment A to Resolution No. 4208
11-14-23
Resolution No. 4213 - Providence Place Development Incentive Grant
Attachment A to Resolution No. 4213
11-28-23
Resolution No. 4220 - ARPA Funding for Tennis & Ballfield Lighting Project No. 11823
Attachment A to Resolution No. 4220
12-12-2023
Attachment A to Resolution No. 4221
1-9-2024
Resolution No. 4222 - Babcock CRA Budget Adjustment for Facade Improvement Grant*
Attachment A to Resolution No. 4222*
Resolution No. 4223 - City CRA Budget Adjustment for Facade Improvement Grant*
Attachment A to Resolution No. 4223*
Resolution No. 4229 - Additional funds for insurance premiums
Attachment A to Resolution No. 4229
1-23-2024
Resolution No. 4231 - 1st Quarter FY24 Budget Review
Attachment A to Resolution No. 4231
Resolution No. 4232 - City CRA's*
Attachment A to Resolution No. 4232*
Resolution No. 4233 - Melbourne Downtown CRA*
Attachment A to Resolution No. 4233*
Resolution No. 4234 - Babcock CRA*
Attachment A to Resolution No. 4234*
Resolution No. 4235 - Melbourne Downtown CRA*
Attachment A to Resolution No. 4235*
Resolution No. 4236 - Babcock CRA*
Attachment A to Resolution No. 4236*
2-27-2024
Resolution No. 4238 - Biosolids Improvements Project No. 33519
Attachment A to Resolution No. 4238
Resolution No. 4242 - Ballard Park Restroom Replacement Project No. 10723
Attachment A to Resolution No. 4242
Resolution No. 4243 - Front St. Restroom Replacement Project No. 10624
Attachment A to Resolution No. 4243
3-26-2024
Resolution No. 4245 - ARPA funding for Palmwood Pipe Lining Project No. 14124
Attachment A to Resolution No. 4245
4-9-2024
Resolution No. 4247 - Federal Asset Sharing Fund for honorary portrait painting for the Joseph Pellicano Law Enforcement Center
Attachment A to Resolution No. 4247
Resolution No. 4248 - ARPA Funds for Eddie Lee Taylor Restroom, Project No. 10823
Attachment A to Resolution No. 4248
4-23-2024
Resolution No. 4249 - Creating Project No. 30124 for DFH3-Melbourne Utility Upgrades
Attachment A to Resolution No. 4249
Resolution No. 4250 - Nasa Blvd. Sidewalk Improvements, Project No. 14620
Attachment A to Resolution No. 4250
5-28-2024
Resolution No. 4255 - 2nd Quarter Budget Recommendations
Attachment A to Resolution No. 4255
6-11-2024
Attachment A to Resolution No. 4256
Attachment A to Resolution No. 4261
Resolution No. 4262 - CDBG Reallocation
Attachment A to Resolution No. 4262
Resolution No. 4263 - HOME Reallocation
Attachment A to Resolution No. 4263
7-9-24
Resolution No. 4264 - University Blvd. at Grant St. Pedestrian Crossing Project No.04122
Attachment A to Resolution No. 4264
Resolution No. 4265 - Babcock St. Phase 3B Roadway Improvements, Project No. 10216
Attachment A to Resolution No. 4265
Resolution No. 4266 - Babcock St. Phase 3B Roadway Improvements, Project No. 10216
Attachment A to Resolution No. 4266
Resolution No. 4267 -Babcock St. Phase 3B Roadway Improvements, Project No. 10216
Attachment A to Resolution No. 4267
Resolution No. 4268 - Surface Water Treatment Plant Filter Expansion Improvements, Project No. 31320
Attachment A to Resolution No. 4268
7-23-24
Resolution No. 4273 - Wickham Rd. & Post Rd. Intersection Improvements, Project No. 64524
Attachment A to Resolution No. 4273
8-27-24
Resolution No. 4281 - Federal Asset Sharing fund for Rifle Suppressors for SWAT Rifles
Attachment A to Resolution No. 4281
Resolution No. 4282 - Law Enforcement Trust funds for National Night Out
Attachment A to Resolution No. 4282
Resolution No. 4283 - Airport CIP for the In-Line Baggage System project
Attachment A to Resolution No. 4283
Resolution No. 4285 - NASA Blvd Sidewalk Improvements, Project No. 14620
Attachment A to Resolution No. 4285
Resolution No. 4286 - Nicklaus Drive Dual Pipe Replacement, Project 64221
Attachment A to Resolution No. 4286
9-25-24
Resolution No. 4295 - 3rd Quarter FY24 Budget Review
Attachment A to Resolution No. 4295
Fiscal Year 2022-2023 Adopted Budget
Fiscal Year 2023 Resolutions adopting the millage & budget:
Resolution No. 4108 Establishing the 2022-2023 Millage Rate
Resolution No. 4109 Adopting the fiscal year 2022-2023 budget
Exhibit “A” attachment to Resolution 4109, Summary of FY 2023 Budget
Resolution No. 4110 Adopting the fiscal year 2022-2023 Melbourne Downtown CRA budget*
Exhibit “A” attachment to Resolution 4110, Melbourne CRA Budget, fiscal year 2022-2023*
Resolution No. 4111 Adopting the fiscal year 2022-2023 Babcock Street CRA budget*
Exhibit “A” attachment to Resolution 4111, Babcock CRA Budget, fiscal year 2022-2023*
Resolution No. 4112 Adopting the fiscal year 2022-2023 Olde Eau Gallie CRA budget*
Exhibit “A” attachment to Resolution 4112, Olde Eau Gallie CRA Budget, fiscal year 2022-2023*
Resolution No. 4113 Adopting the fiscal year 2022-2023 Melbourne Downtown CRA budget*
Exhibit “A” attachment to Resolution 4113, Melbourne CRA Budget, fiscal year 2022-2023*
Resolution No. 4114 Adopting the fiscal year 2022-2023 Babcock Street CRA budget*
Exhibit “A” attachment to Resolution 4114, Babcock CRA Budget, fiscal year 2022-2023*
Resolution No. 4115 Adopting the fiscal year 2022-2023 Olde Eau Gallie CRA budget*
Exhibit “A” attachment to Resolution 4115, Olde Eau Gallie CRA Budget, fiscal year 2022-2023*
Fiscal Year 2023 Amendments
10-25-22
Resolution No. 4119 - US 1 Pipe at House of Lights, Project No. 64312
Attachment A to Resolution No. 4119
Resolution No. 4120 - Airport CIP, Project Vista
Attachment A to Resolution No. 4120
Resolution No. 4121 - Airport CIP, Terminal Expansion Phase 2 Passenger Boarding Bridge
Attachment A to Resolution No. 4121
11-8-22
Resolution No. 4125 - Police Department Grants
Attachment A to Resolution No. 4125
Attachment A to Resolution No. 4126
11-22-22
Resolution No. 4129 -Supplemental funding for the Water Production chemicals budget
Attachment A to Resolution No. 4129
12-13-22
Resolution No. 4133 - Eau Gallie River Water Control Dam Project 20412
Attachment A to Resolution No. 4133
Attachment A to Resolution No. 4134
1-24-23
Resolution No. 4137- NASA Boulevard Sidewalk Project No. 14620
Attachment A to Resolution No. 4137
Resolution No. 4140 - Sun Lakes Traffic Signal Project No. 64223
Attachment A to Resolution No. 4140
Resolution No. 4112 - City CRA Budget Amendment
Attachment A to Resolution No. 4112
Resolution No. 4143 - Melbourne Downtown CRA Amendment*
Attachment A to Resolution No. 4143*
Resolution No. 4144 - Babcock CRA Amendment*
Attachment A to Resolution No. 4144*
Resolution No. 4145 - Melbourne Downtown CRA Amendment*
Attachment A to Resolution No. 4145
Resolution No. 4146 - Babcock CRA Amendment*
Attachment A to Resolution No. 4146*
2-14-23
Resolution No. 4150 - Melbourne Southwest Trail Project No. 85421
Attachment A to Resolution No. 4150
Resolution No. 4153 - Modernize Cybersecurity Infrastructure, Project No. 10023
Attachment A to Resolution No. 4153
2-28-23
Resolution No. 4154 - Canova Beach Booster Pump- Project No. 31418
Attachment A to Resolution No. 4154
4-11-23
Resolution No. 4155 - Reverse Osmosis Concentrate Disposal Well, Project No. 31420
Attachment A to Resolution No. 4155
Resolution No. 4160 - M1 Canal Force Main Improvements, Project No. 32520
Attachment A to Resolution No. 4160
Resolution No. 4161 - Airport CIP - Taxiway C Rehabilitation Project
Attachment A to Resolution No. 4161
4-25-23
Resolution No. 4164 - Crane Creek Reserve Golf Course
Attachment A to Resolution No. 4164
Resolution No. 4165 - Various Water & Sewer Capital Projects
Attachment A to Resolution No. 4165
Resolution No. 4167 - Fire Trucks Project Budget
Attachment A to Resolution No. 4167
5-23-23
Resolution No. 4169 - 2nd Quarter FY23 Budget Review
Attachment A to Resolution No. 4169
6-13-23
Resolution No. 4171 - Various Capital Projects
Attachment to Resolution No. 4171
Resolution No. 4173
Attachment to Resolution No. 4173 - Ballfield Infield Renovations
7-11-23
Resolution No. 4175 - University Blvd. at Grant St. Multi Modal Safety Crosswalk, Project No.04122
Attachment to Resolution No. 4175
7-27-23
Resolution No. 4176 - Water Main Relocation at the Melbourne Orlando International Airport, Project No. 30019
Attachment to Resolution No. 4176
Resolution No. 4177 - Reverse Osmosis Water Treatment Plant Expansion, Project No. 31123
Attachment to Resolution No. 4177
8-22-23
Resolution No. 4185 - 3rd Quarter Budget Review
Attachment to Resolution No. 4185
9-26-23
Attachment to Resolution No. 4197
Attachment to Resolution No. 4202
Attachment to Resolution No. 4203
11-28-23
Resolution No. 4119 - 4th Quarter FY23 Budget Review
Attachment A to Resolution No. 4119
Fiscal Year 2021-2022 Adopted Budget
Fiscal Year 2022 Resolutions adopting the millage & budget:
Resolution No. 4037 Establishing the 2021-2022 Millage Rate
Resolution No. 4038 Adopting the fiscal year 2021-2022 budget
Schedule “A” attachment to Resolution 4038, Summary of FY 2022 Budget
Resolution No. 4039 Adopting the fiscal year 2021-2022 Melbourne Downtown CRA budget*
Exhibit “A” attachment to Resolution 4039, Melbourne CRA Budget, fiscal year 2021-2022*
Resolution No. 4040 Adopting the fiscal year 2021-2022 Babcock Street CRA budget*
Exhibit “A” attachment to Resolution 4040, Babcock CRA Budget, fiscal year 2021-2022*
Resolution No. 4041 Adopting the fiscal year 2021-2022 Olde Eau Gallie CRA budget*
Exhibit “A” attachment to Resolution 4041, Olde Eau Gallie CRA Budget, fiscal year 2021-2022*
Resolution No. 4042 Adopting the fiscal year 2021-2022 Melbourne Downtown CRA budget*
Exhibit “A” attachment to Resolution 4042, Melbourne CRA Budget, fiscal year 2021-2022*
Resolution No. 4043 Adopting the fiscal year 2021-2022 Babcock Street CRA budget*
Exhibit “A” attachment to Resolution 4043, Babcock CRA Budget, fiscal year 2021-2022*
Resolution No. 4044 Adopting the fiscal year 2021-2022 Olde Eau Gallie CRA budget*
Exhibit “A” attachment to Resolution 4044, Olde Eau Gallie CRA Budget, fiscal year 2021-2022*
Fiscal Year 2022 Amendments
10-12-21
Resolution No. 4054 - Computer-Aided Dispatch System
Attachment A to Resolution No. 4054
11-9-21
Resolution No. 4050 - Law Enforcement Trust Fund
Attachment A to Resolution No. 4050
Resolution No. 4056 - Front St. Complete Streets Project No. 64517
Attachment A to Resolution No. 4056
Resolution No. 3057 - Police Department Grants
Attachment A to Resolution No. 3057
1-11-22
Resolution No. 4068 - Appropriating General Fund Grant to Airport
Attachment A to Resolution No. 4068
1-25-22
Resolution No. 4070 - Risk Management Fund
Attachment A to Resolution No. 4070
2-22-22
Resolution No. 4071 - Appropriating ARPA Funding
Attachment A to Resolution No. 4071
Resolution No. 4074 - City CRA's*
Attachment A to Resolution No. 4074*
Resolution No. 4075 - Melbourne Downtown CRA*
Attachment A to Resolution No. 4075*
Resolution No. 4076 - Olde Eau Gallie Riverfront CRA*
Attachment A to Resolution No. 4076*
Resolution No. 4077 - Melbourne Downtown CRA*
Attachment A to Resolution No. 4077*
Resolution No. 4078 - Olde Eau Gallie Riverfront CRA*
Attachment A to Resolution No. 4078*
3-22-22
Resolution No. 4084 - 1st Quarter FY22 Budget Review
Attachment A to Resolution No. 4084
4-12-22
Resolution No. 4085 - Crane Creek Reserve Golf Course Improvement Project No. 10621
Attachment A to Resolution No. 4085
5-10-22
Resolution No. 4091 - 2d Quarter FY22 Budget Review
Attachment A to Resolution No. 4091
Resolution No. 4093
Attachment A to Resolution No. 4093
Attachment A to Resolution No. 4094*
8-23-22
Resolution No. 4104 - 3rd Quarter FY22 Budget Review
Attachment A to Resolution No. 4104
9-27-22
Attachment A to Resolution No. 4117
10-25-22
Attachment A to Resolution No. 4122
11-22-22
Resolution No. 4128 - 4th Quarter FY22 Budget Review
Attachment A to Resolution No. 4128
Fiscal Year 2020-21 Adopted Budget
Fiscal Year 2021 Amendments
10-13-20 Amendments - Federal Asset Sharing & Cares Act
11-10-20 Amendments - Southwest Trail Project #85421, PD Vehicles, & PD Grants
11-10-20 Attachments to Amendments - ADA Accessible
11-24-20 Amendment - Coastal Resilience Grant
11-24-20 Attachment to Amendment - ADA Accessible
12-8-2020 Amendment - Cliff Creek Baffle Box Project #20215
12-8-20 Attachment to Amendment - ADA Accessible
1-12-21 Amendments - Babcock Mast Arm Project #64419 & PD Swat Vehicle
1-12-21 Attachments to Amendments - ADA Accessible
2-9-21 Amendments (ADA Accessible):
Resolution No. 3988 - 1st Quarter FY21 Budget Review
Attachment A to Resolution No. 3988
Resolution No. 3989 - City CRA's*
Attachment A to Resolution No. 3989*
Resolution No. 3990 - Melbourne Downtown CRA*
Attachment A to Resolution No. 3990*
Resolution No. 3991 - Babcock CRA*
Attachment A to Resolution No. 3991*
Resolution No. 3992 - Eau Gallie CRA*
Attachment A to Resolution No. 3992*
4-13-21 Amendments (ADA Accessible):
Resolution No. 4000 - Police Department Federal Asset Sharing
Attachment A to Resolution No. 4000
Resolution No. 4002 - Airport CIP
Attachment A to Resolution No. 4002
Resolution No. 4003 - Airport CIP
Attachment to Resolution No. 4003
Resolution No. 4004 - Police Department Headquarters Building Project #10317
Attachment A to Resolution No. 4004
5-25-21 Amendment (ADA Accessible):
Resolution No. 4009 - 2nd Quarter FY21 Budget Review
Attachment A to Resolution No. 4009
6-8-21 Amendments (ADA Accessible):
Attachment A to Resolution No. 4012
Resolution No. 4014 - Golf Course Irrigation
Attachment A to Resolution No. 4014
7-13-21 Amendments (ADA Accessible):
Resolution No. 4015 - Pineda 16" Water Main Crossing, Project #30315
Attachment A to Resolution No. 4015
Resolution No. 4016 - Police Department Federal Asset Sharing
Attachment A to Resolution No. 4016
7-27-21 Amendments (ADA Accessible):
Resolution No. 4020 - Pineapple Ave Complete Streets Project #64417
Attachment A to Resolution No. 4020
8-24-21 Amendments (ADA Accessible):
Resolution No. 4032 - 3rd Quarter FY21 Budget Review*
Attachment A to Resolution No. 4032*
Resolution No. 4033 - 3rd Quarter FY21 Budget Review - Melbourne Downtown CRA*
Attachment A to Resolution No. 4033*
Resolution No. 4034 - 3rd Quarter FY21 Budget Review - Eau Gallie CRA*
Attachment A to Resolution No. 4034*
9-29-21 Resolution No. 4046 - Airport CIP
8-24-21 Amendment:
Resolution 4061 - 4th Quarter FY21 Budget Review
Budget amendments marked with an asterisk (*) include amendments for a community redevelopment agency (CRA).