11/16/25 Fund/Description Amount Funding Source Fund/Description Amount Funding Source Various Events $ 25,000 Kissimmee Utility Authority EMS County Award $ 11,580 Local Grant Total General Fund (001) $ 25,000 Law Enforcement Cyber Task Force Grant $ 12,500 State Grant Urban and Community Forestry Capacity Grant $ 25,000 State Grant Homeless Service Network $ 75,000 State Grant Interest transfer to General Fund $ 271,535 Increase in interests Equipment Purchase $ 200,000 State Grant Total ARPA (032) $ 271,535 Infrastructure Project $ 250,000 State Grant Infrastructure Project $ 1,991,216 Transfer from Sales Tax Fund Transportation Project $ 2,135,669 State Grant & other funds Repairs on ADA project $ 8,155 Transfer from Sales Tax Fund Total State Grants Fund (151) $ 4,700,965 Total Hurricane Ian Fund (033) $ 8,155 Shop with a Cop Event $ 3,000 Local Grant Debt Service $ 2,962,093 Transfer from Reserves Tourism Grants for Events $ 60,000 Walmart Total Local Option Sales Tax Fund (104) $ 2,962,093 Total Local Grants Fund (152) $ 63,000 Debt Service $ 848,408 Transfer from Reserves Transfer to General Fund $ 28,514 Increase in Revenues Total Downtown CRA Fund (106) $ 848,408 Infrastructure Project $ 7,714,000 Interlocal Agreement with TWA Total Stormwater Fund (409) $ 7,742,514 Transfer to General Fund $ 112,785 Increase in Revenues Advertising $ 30,000 Experience Kissimmee Total Utility Tax Fund (110) $ 112,785 Infrastructure Project $ 48,000 State Grant & Airport Operating Infrastructure Project $ 228,681 State Grant Infrastructure Project $ 1,140,000 Federal Grant Additional Funds $ 19,622 State Grant Infrastructure Project $ 2,000,000 State Grant Total State Housing Initiative Partnership Fund (112) $ 19,622 Total Airport Agreements (470) $ 3,446,681 Victims of Crime Act Grant $ 56,001 State Grant Internship Program $ 5,000 State Grant Total VOCA Grant Fund (114) $ 56,001 Additional Operating Expenses $ 68,878 Additional Revenues Total Airport Operations Fund (461) $ 73,878 Equipment $ 12,600 Federal Grant Justice Assistance Grant $ 35,540 Federal Grant City Hall Renovations Furniture $ 91,322 Various funds Total Justice Assistance Grant Fund (115) $ 48,140 Fleet Maintenance- Parts $ 165,000 Transfer from Reserves City Hall Renovations $ 172,364 Various funds Total Central Services Fund (560) $ 428,686 HIDTA Task Force Grant $ 12,000 Federal Grant Bulletproof Vest Grant $ 25,916 Federal Grant USDA Urban and Community Forestry Grant $ 62,500 Federal Grant Excess Claims and Operating Expenses $ 539,720 Additional Revenues Infrastructure Project $ 1,800,000 Federal Grant Total Self-Insurance Fund (567) $ 539,720 Total Federal Grants Fund (150) $ 1,900,416 Excess Claims and Operating Expenses $ 1,167,591 Additional Revenues Total Health Insurance Fund (568) $ 1,167,591 Total City Budget Adjustment $ 24,415,190 EXHIBIT 1 NOTICE OF BUDGET HEARING The City of Kissimmee is adopting budget adjustments for FY 2024-2025. A public hearing to approve all adjustments will be held on Tuesday, November 18, 2025 at 6:00 P.M. City Hall, Commission Chambers 101 Church Street, Kissimmee, FL 34741 Budget Adjustments - All Funds Fiscal Year Ending September 30, 2025 7895700