The Venice City Council's budget workshop on June 19, 2025, unveiled significant changes to the city's financial landscape, including new funds and rate increases that will impact residents. A key highlight was the introduction of a new Sidewalk Capital Projects Fund, which currently holds $50,000. This fund allows developers to contribute in lieu of constructing sidewalks, although no expenses are budgeted for the upcoming fiscal year.

Water and sewer rates will see a 3% increase, in line with a previously approved five-year plan. This includes a portion earmarked for future development of the city's water treatment plant. Additionally, stormwater rates will rise from $8.15 to $8.55 per equivalent stormwater factor, directly funding stormwater projects. Meanwhile, the recycling surcharge will decrease from 15% to 10%, while solid waste fees for both residential and commercial customers will also increase by 3%.

Personnel changes were discussed, with the addition of three new positions: a training manager for the police department, a public works parks division role, and a solid waste equipment operator. However, a request for six new firefighters remains under consideration, pending further discussion.

The general fund saw a 4.5% increase in property values, allowing the city to maintain the same millage rate as the previous year. This stability is expected to generate an additional $1.2 million in revenue. The council is weighing the financial implications of adding the proposed firefighters, which would cost approximately $780,000.

Overall, the budget workshop set the stage for critical decisions that will shape Venice's financial future, with a focus on infrastructure, public safety, and community services. The council's next steps will be crucial in determining how these changes will affect residents and the city's development trajectory.