ADOPTED BUDGET DOWNTOWN The City of Daytona Beach, Florida Downtown CRA - Line Item Adopted Budget Detail
Object *
Description
2026
512001 - Regular Salaries & Wages
$ $ $ $ $ $ $ $ $ $ $ $
96,950.32 7,416.70 24,471.49
521001 - Fica Taxes
522005 - State Retirement
522006 - Deferred Comp Contribution 522006 - Deferred Comp Contribution 523008 - Group Health Insurance 523009 - Group Life Insurance 524001 - Workers' Compensation (IS) 532001 - Accounting & Auditing 523001 - Ad & D 532001 - Accounting & Auditing 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534019 - Projects 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 540003 - Care And Subsistence 541001 - Cell Phone Stipend 542001 - Postage & Freight 543001 - Utilities - Electricity 543003 - Utilities - Water & Sewer 543003 - Utilities - Water & Sewer 544006 - Lease/Rent - Public Parking 540001 - Car Allowance
Executive Benefit - Jeff Brown Executive Benefit - Ken Thomas
100.00 250.00
23.27
15,107.27
127.97 756.73
CRA Audit Contract to comply with new Statute changes
1,270.00
CRA AUDIT AND REPORT ACFR
686.00
Holiday Lighting
50,000.00
Esplanade
$ 800,000.00 $ 100,000.00 $ 100,000.00
CRA Expansion study
Parking Study
Catalyst Design Group (East MMB to Beach street Streetscape)
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
70,000.00 20,000.00 50,000.00 20,000.00 10,000.00 75,000.00 70,000.00 25,000.00 50,000.00 40,000.00
Appraisals Demolition
Environmental Report
Water Taxi
Transit Solution ( Free ride like Freebee, Rider, Etc.
Ambassador Program (clean Street)
Downtown Branding
Mural program
Architecture & Engineering
Security
$ 125,000.00
2,535.00 1,200.00
Redevelopment Board Meetings
399.00 300.00
REDEV - DOWNTOWN ~ postage & freight
Funds to pay FPL for use of electricity for Downtown parking lot lights, decorative street
67,000.00 1,000.00 22,000.00 64,000.00 2,230.00 316.00 5 9,850.00 34,360.00 10,000.00 2,000.00 75,000.00 2,000.00
New property acquisitions
Finance Estimate
Lease/Rent - Public Parking-Assumes Burgoyne renews contract
544007 - Lease/Rent - Other 544007 - Lease/Rent - Other The City of Daytona Beach, Florida Downtown CRA - Line Item Adopted Budget Detail 546001 - Maintenance And Repair
Palmetto Ave Rent for parking lot
PLANTERS MAINTENANCE
$ $ $ $ $ $ $ $ $ $ $ $ $ $
546001 - Maintenance And Repair 546001 - Maintenance And Repair 547001 - Printing & Binding 548005 - Promo - Marketing 549002 - Advertising Legal/Recruiting 549501 - Safety Administration (IS) 549502 - Employee Benfits Admin (IS) 549503 - Employment Services (IS) 549702 - Fixed Cost - Info Sys (IS) 549401 - Facade Grant 554002 - Subscriptions & Publications 555001 - Education And Training 338003 - Increment - Downtown Redev 345900 - Payment From Component Unit 551001 - Office Supplies 554001 - Memberships
Pressure Cleaning Downtown Sidewalks/Dumpster Areas
Redev-Downtown ~ M&R Property Maintenance & Parking lot improvement
REDEV - DOWNTOWN ~ printing & binding
Outdoor Cafe Grant Program To lease properties held by CRA
Commercial, Residential, Historic Preservation Grants, Murals and others
$ 450,000.00
155.42 147.35 803.33
Internal Service - Information Technology (Updated 8/12/2025)
19,600.88 4,500.15 2,000.00 1,000.00 8,000.00
Office Supplies, Giveaways and Uniforms
FRA & CRA| FDEO| Individual Professional Memberships such as APA, IEDC, ICSC, NCDA, ETC.
REDEV - DOWNTOWN ~ subscriptions & publications
NCDA, SHIP, FRA, FCDA, PRESERVATION ON MAIN STREET, FLORIDA HOUSING
Ad Valorum Calculation Update this July 2025 Ad Valorum Calculation
$ 1,379,016.00 $ 147,291.00 $ 1,326,468.00
381005 - Transfer - General Fund 329506 - Sidewalk Café Permits
$
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DaytonaBeach.gov/Redevelopment
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