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File #: BR-2026-116   
Type: Budget Resolution Status: Passed
File created: 11/20/2025 In control: City Council
On agenda: 12/16/2025 Final action: 12/16/2025
Title: Budget Resolution 2026-116 to amend the Fiscal Year 2025-26 budget to accept and appropriate funds from the Florida Department of Transportation to reimburse expenses relating to the Speed and Aggressive Driving Program in the amount of $65,000
Attachments: 1. FDOTSubgrantAgreement-2026 Speed & Aggressive Driving, 2. Speeding&AggressiveDriving_signature page
Related files: 2026-0447
Submitted By: Lafayetta Hodges
presenter
Presentation By: Michael Balken
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Department: Police

FORMAL TITLE:
title
Budget Resolution 2026-116 to amend the Fiscal Year 2025-26 budget to accept and appropriate funds from the Florida Department of Transportation to reimburse expenses relating to the Speed and Aggressive Driving Program in the amount of $65,000
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OCALA'S RELEVANT STRATEGIC GOALS:
Quality of Place

PROOF OF PUBLICATION:
N/A

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BACKGROUND:
On November 14, 2025, the Florida Department of Transportation (FDOT) State Safety Office notified the Ocala Police Department (OPD) that it had been selected to receive $65,000 in funding for the Speed and Aggressive Driving Program. The funds must be utilized by September 30, 2026, to reimburse OPD sworn law enforcement officers for overtime worked to curb speeding and aggressive driving.

FINDINGS AND CONCLUSIONS:
The Ocala Police Department will conduct targeted speed enforcement efforts, enforcement to reduce traffic violations, and motor saturation enforcement in known high-collision and problem areas.

FISCAL IMPACT:
The City will receive $65,000 in grant funding to assist the Ocala Police Department with this program. No match is required; however, the City shall absorb any additional benefit costs. Funds will be housed in accounts 001-050-880-521-52-14010 and 21010. All other benefits/residual funds to be absorbed by the City will be taken from or charged to the home accounts 001-018-830-521-52-22029, 001-018-830-521-52-23010, and 001-018-830-521-52-24010. The MUNIS contract number is 260276.

PROCUREMENT REVIEW:
N/A
LEGAL REVIEW:
N/A

ALTERNATIVE:
* Approve with Changes
* Table
* Deny

BUDGET RESOLUTION 2026-116

A RESOLUTION TO AMEND THE FISCAL YEAR 2025-26 BUDGET TO ACCEPT AND APPROPRIATE A FLORIDA DEPARTMENT OF TRANSPORTATION GRANT IN THE AMOUNT OF $65,000

WHEREAS, the City of Ocala was ranked third in the top 25% regarding injuries and fatalities linked to speed or aggressive d...

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