FY2025 Budget Update: Balancing Growth and Responsibility for Winter Springs

FY2025 Budget Update: Balancing Growth and Responsibility for Winter Springs

Hello Winter Springs residents,

As your City Commissioner, I am pleased to share an important update on the Fiscal Year 2025 Proposed Budget. Our commitment to balancing economic growth with environmental conservation and maintaining our community’s high quality of life remains steadfast. Below, you’ll find key highlights and details from our proposed budget, reflecting our collective efforts to ensure Winter Springs remains a thriving and beautiful community.

Budget Overview

The total proposed budget for all City funds is approximately $68.3 million, representing a 6% decrease from the prior fiscal year. This reduction is achieved without compromising the quality of services we provide to our residents. Our General Fund spending, however, has increased to $26.6 million, a 10.4% rise, due to several essential capital improvement projects, insurance premium hikes, and the rising costs of goods and services.

Key Highlights

  1. Capital Improvement Projects: Significant investments are being made in infrastructure, including the design and construction of new wastewater treatment plants and updates to our water and sewer systems. These projects are critical for maintaining and improving our city’s essential services.
  2. Increased Millage Rate: To support these projects and maintain service levels, we have proposed a modest increase in the millage rate by 0.21 mills. This change will help generate necessary revenue without relying on General Fund reserves for recurring operational costs.
  3. Environmental Conservation: Our budget continues to prioritize environmental protection. Efforts include ongoing maintenance and upgrades to our water treatment facilities to ensure safe and clean drinking water for all residents.
  4. Community Development: We are seeing steady growth in residential construction and commercial development. Projects like the Hickory Grove Townhomes and the Living Life independent living facility highlight our commitment to expanding housing options and supporting local businesses.
  5. Public Safety and Community Services: Investments in public safety remain a top priority. We are enhancing our police services and community programs to ensure Winter Springs remains one of the safest cities in Florida.

Budget Workshop Announcement

We invite all residents to join us for a budget workshop on July 15th at 4:30 PM. This workshop will provide an opportunity for you to learn more about the FY2025 Proposed Budget and ask any questions you may have. It’s a great chance to engage with the Commission and understand how your tax dollars are being utilized to improve our community.

Message from the Interim City Manager

Our Interim City Manager has also provided an update on the budget process, emphasizing the collaborative efforts of all departments to minimize operating costs while maintaining high service standards. Here is the key message:

“Mayor and Commissioners,

In accordance with State Law and the City Charter, I am pleased to transmit the City of Winter Springs Fiscal Year 2025 Proposed Budget for your consideration and review. This document is available on the City public website under the Finance link.

As presented, Fiscal Year 2025 total budgeted spending (all funds) represents a 6% decrease over the prior fiscal year, while total General Fund spending of $26.6M is up (10.4%). These increases are attributed to numerous capital improvement projects, notable insurance premium increases, and the cost of goods and services throughout the City. Our continued adherence to our fiscal plan includes a proactive approach of working directly with each Department Director in minimizing operating costs. Thus, I am recommending a budget for Fiscal Year 2025 that includes an increased millage rate of 0.21, no utilization of General Fund reserves for recurring operating purposes, and no reduction in the level of services currently provided to our citizens.

Staff and I remain ready and committed to assist you with any information and support you need to successfully finalize the budget. Thank you for your trust and support, resulting in this FY2025 Budget!”

Conclusion

The FY2025 Proposed Budget is a testament to our commitment to responsible fiscal management and sustainable community development. We are dedicated to ensuring that Winter Springs continues to flourish, balancing growth with the preservation of our natural environment. Your feedback and support are invaluable as we move forward with these plans.

Thank you for your continued trust and involvement in our community’s future. I look forward to seeing you at the budget workshop on July 15th!

Warm regards,

Victoria Bruce

City Commissioner, District 2

Winter Springs

Central Winds Park Lighting Upgrade: Enhancing Our Fields

Central Winds Park Lighting Upgrade: Enhancing Our Fields

Brightening Our Ballfields: Central Winds Park’s LED Lighting Upgrade

As your City Commissioner and a parent, I spend many evenings at Central Winds Park watching our kids play softball and baseball, including my own daughter. I’ve noticed a significant issue that needed addressing—the old, buzzing lights. Not only do they make it hard to enjoy the games, but they are also inefficient and costly to maintain.

Concerned about the quality of our community’s sports facilities, I inquired about the possibility of upgrading our lighting system. The initial estimates were daunting, running into millions, which seemed like an insurmountable hurdle. However, determined to find a solution, I raised this issue during a city commission meeting.

Collaborative Solution

Our proactive city staff then approached Duke Energy, which led to a groundbreaking proposal: upgrading our park’s lighting with state-of-the-art LED technology. This partnership would allow for us to pay for the lights over the next 20 years, making this upgrade financially feasible and sustainable.

Why LED Lights?

Switching to LED lights means more than just saving on energy costs; it means providing a better, safer environment for our children to play in and our community to gather in. These new lights are brighter, more energy-efficient, and don’t make any noise—a win for everyone!

Looking Ahead

The installation of these lights marks a significant improvement in our community facilities. Not only will this enhance the experience for all players and spectators, but it will also allow us to host more evening games and potentially attract larger sports events to Winter Springs.

I’m thrilled to see this project come to fruition—a testament to what we can achieve when we work together! Thank you to everyone involved, from city staff to Duke Energy, for helping turn a community concern into a success story.

Stay tuned for more updates as we continue to light up our community at Central Winds Park!

Legacy at Lake Talmo: Independent Living Facility for 65+

Legacy at Lake Talmo: Independent Living Facility for 65+

1164 E. State Road 434 Winter Springs, FL 32708

±180,348 sq. ft., 4-story independent living facility; with a two-story 22,430 sq. ft. clubhouse/communal living area and bistro and with two four-story residential wings with 144 units and a total of 157,918 sq. ft.

The project site is made up of two parcels, one in Winter Springs and one in Longwood. The parcel in Winter Springs is 7.66 acres and makes up 92% of the site while the parcel in Longwood is 0.70 acres and makes up the other 8% of the site.

The proposed development will have a central clubhouse that will offer a restaurant, bistro, hair salon/spa, small movie theater, and areas for arts and crafts.

The applicant’s fiscal impact analysis, estimates that the increase in annual tax revenue for the city will be in excess of $90,000.

State of Seminole County Update: Insights and Initiatives

State of Seminole County Update: Insights and Initiatives

Good afternoon, Winter Springs residents,

I’m excited to share a comprehensive update on the recent State of Seminole County presentation. As your City Commissioner, it’s crucial to keep you informed about developments that directly impact our community.

During the presentation, County Manager Darren Gray provided a detailed overview of various initiatives and accomplishments in Seminole County over the past year. Here are some key highlights that I believe are particularly relevant to Winter Springs:

1. Economic Development and Infrastructure:

  • Seminole County has implemented a five-year economic development plan aimed at supporting businesses of all sizes. This includes the creation of a liaison service to streamline the permitting process for new businesses.
  • The county is also working on significant infrastructure projects, including the assessment and maintenance of public facilities and the launch of a mobility plan to address traffic congestion and road expansions.

2. Public Safety Enhancements:

  • The county has opened a new fire station in Altamonte Springs and is currently constructing another in the Markham Woods area. These additions will enhance our emergency response capabilities.
  • Seminole County Fire Department has achieved national accreditation, a testament to their commitment to excellence and best practices in public safety.

3. Environmental and Community Initiatives:

  • The county successfully facilitated the purchase of the Yarborough Ranch, preserving 1,400 acres of rural land for conservation.
  • Efforts are underway to address flooding issues in the Midway area, providing much-needed relief to residents affected by recent hurricanes.

4. Community Engagement and Services:

  • A new community center will be built at the site of the historic Rosenwald School, offering career opportunities and community gathering spaces.
  • The county’s animal services have enhanced their adoption programs, ensuring better care for pets in our shelters.

5. Future Projects:

  • Plans are in motion for an indoor sports facility near the Orlando Sanford International Airport, which will serve as a hub for youth sports and community events.
  • Discussions about the renewal of the penny sales tax are ongoing. This tax has funded numerous improvements in Seminole County, and its renewal is essential for continued development.

I want to assure you that I am dedicated to ensuring Winter Springs remains a vibrant and thriving community. These updates are a testament to the collaborative efforts of our county and city officials. I encourage you to stay engaged and informed as we continue to work towards a brighter future for all residents.

For more detailed information, please visit Seminole County’s website.

Thank you for your continued support and involvement in our community.

Best regards,

Victoria Bruce City Commissioner, Winter Springs

Winter Springs Comprehensive Plan Update 

Winter Springs Comprehensive Plan Update 

Dear Residents,

Earlier this month, Winter Springs initiated the process to update our comprehensive plan, setting the stage for a forward-thinking vision that will guide our community’s growth and development.

After issuing a Request for Proposals, we received bids from three esteemed planning firms: Inspire Placemaking Collective, RVi Planning and Landscape Architecture, and LPG Urban & Regional Planners, Inc. Following a thorough evaluation, Inspire Placemaking was selected to collaborate with us on this important endeavor. With their wealth of experience in comprehensive plan updates across Florida, including projects in Pasco County, Palm Bay, and Cocoa, we are confident in their ability to help us shape the future of Winter Springs.

Our current comprehensive plan, adopted in 2012, is due for an update to reflect the evolving needs and aspirations of our community. Through a two-phase approach, we will address state requirements in Phase 1 and embark on the broader 2050 Comprehensive Plan update in Phase 2. This process will be characterized by robust public engagement, ensuring that your voices and priorities are heard every step of the way.

As we plan for the future, accommodating projected population growth is a key consideration. With Winter Springs experiencing steady growth, it’s essential that we plan for housing and infrastructure to support our expanding community. By adhering to state projections and addressing the medium projections set forth by the University of Florida Bureau of Economic and Business Research, we are laying the groundwork for sustainable growth and development.

While we embrace growth, we also recognize the importance of responsible development. Last year, we implemented a moratorium on new development to assess our stormwater system following Hurricane Ian. While this decision slowed down some projects, it underscored our commitment to prioritizing community safety and infrastructure resilience.

As we embark on this comprehensive plan update, I encourage all residents to stay informed and engaged in the process. Your input is invaluable as we chart the course for Winter Springs’ future. Together, we can ensure that our city remains a vibrant, inclusive, and resilient community for generations to come.

Warm regards, 

Victoria K. Bruce City Commissioner, Winter Springs

Chris Dougherty of Inspire Placemaking Collective speaking during the May 13 Winter Springs City Commission workshop meeting. (City of Winter Springs)

Phase 1 of the comprehensive plan will address state requirements. Phase 2, set to kick off in Aug., will consist of the wider 2050 Comprehensive Plan update and is scheduled for adoption by June 1, 2025. (Handout from City of Winter Springs)