ADOPTED BUDGET MAIN STREET The City of Daytona Beach, Florida Mainstreet CRA - Line Item Adopted Budget Detail Object * Description
2026
512001 - Regular Salaries & Wages
$ 218,781.34
521001 - Fica Taxes
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
16,736.70 46,349.09
522005 - State Retirement
522006 - Deferred Comp Contribution 522006 - Deferred Comp Contribution 523008 - Group Health Insurance 523009 - Group Life Insurance 524001 - Workers' Compensation (IS) 523001 - Ad & D
Executive Benefit - Jeff Brown Executive Benefit - Ken Thomas
250.00 250.00
52.51
37,900.06
288.79
1,707.65 6,000.00 7,000.00 12,000.00 4,412.00 40,000.00 30,000.00 62,000.00
531900 - Prof Serv - Other 531900 - Prof Serv - Other 531900 - Prof Serv - Other
Environmental Reports
Appraisals
Surveys
532001 - Accounting & Auditing
CRA AUDIT AND REPORT ACFR
534019 - Projects 534019 - Projects 534019 - Projects 534019 - Projects 534019 - Projects 534019 - Projects 534019 - Projects
Bandshell Fireworks
New Years Eve
Holiday Lights (adding more decorations)
MAIN ST Parking Study
$ 100,000.00
Main Street Event (City's fee and Police)
$
48,000.00
Streets Team program
$ 150,000.00 $ 122,368.00
Demolitions & Condemnation Maintenance - Pinewood Cemetary Engineering & Architectural Design
534037 - Maint Contr-Pinewood Cemetary 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
$ $ $ $ $ $ $ $ $ $ $ $
3,600.00 97,185.00 35,000.00 50,000.00 50,000.00 90,000.00 60,000.00 6,435.00 5,000.00 17,897.00 11 10,821.00 15,000.00 9,367.00 1,000.00 1,000.00 858.00 200.00
Transit Solutions (Free ride like Freebee, Rider etc.)
$ 100,000.00
Beachside Branding
Mural Program
Water Taxi
CRA Expansion Study
Beachside Retail Marketing study
540001 - Car Allowance 541001 - Cell Phone Stipend 542001 - Postage & Freight 543001 - Utilities - Electricity
REDEV - MAIN STREET ~ postage & freight
Utilities - Electricity Finance Estimate
543003 - Utilities - Water & Sewer The City of Daytona Beach, Florida Mainstreet CRA - Line Item Adopted Budget Detail 543003 - Utilities - Water & Sewer
To allow for property acquisitions during the year
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
546001 - Maintenance And Repair 546001 - Maintenance And Repair 546001 - Maintenance And Repair
Pressure Washing
146 & 148 S Grandview- property maintenance REDEV - MAIN STREET ~ m&r - land REDEV - MAIN STREET ~ printing & binding REDEV - MAIN STREET ~ advertising legal/recruiting
547001 - Printing & Binding
549002 - Advertising Legal/Recruiting
500.00
549016 - Credit Card Fees 549401 - Facade Grant
Various
1,500.08
Commercial & Residential Grants
$ 232,000.00
549501 - Safety Administration (IS) 549502 - Employee Benfits Admin (IS) 549503 - Employment Services (IS) 549702 - Fixed Cost - Info Sys (IS)
528.57 501.11
2,732.10 26,601.19 1,500.00 3,500.00 6,500.00 3,500.00
Internal Service - Information Technology (Updated 8/12/2025)
551001 - Office Supplies
Papers, pencil, manila folders etc.
552999 - Other Material & Supplies 552999 - Other Material & Supplies
Utility Boxes - Wrapping Giveaways & Uniform
554001 - Memberships
FRA & CRA| Individual professional memberships such as APA, IEDC, and ICSC.
554002 - Subscriptions & Publications 555001 - Education And Training 338004 - Increment - Main St Redev 381005 - Transfer - General Fund 329506 - Sidewalk Café Permits
REDEV - MAIN STREET ~ subscriptions & publications REDEV - MAIN STREET ~ education and training
500.00
4,000.00
Ad Valorum Calculation Ad Valorum Calculation
$ 3,418,752.00 $ 3,288,492.00
Budget Office Estimate (6/19/2024)
$
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DaytonaBeach.gov/Redevelopment
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