Audrey Fesik

Broward Sheriff's Office Contract Renewal

Involves hundreds of millions of dollars in city public safety expenditures.

Early voting conduct and campaign space at E. Pat Larkin Center

Police and Firefighters' Retirement System and DROP Adjustments

Lower benefits and COLA for new hires reduce long-term pension costs; no fiscal impact stated for the cancer-benefits fix.

BSO use-of-force complaints and transparency

None directly; a full city takeover of BSO was estimated at about $160 million.

Fire truck replacement purchase

$1,234,500 from FY 2027 appropriations.

Municipal Election Candidate Disqualification and Qualifying Rules

Legal defense costs associated with election litigation are absorbed within the city attorney's operating budget.

Pending City Litigation Review

Potential financial impact depends on the outcome or settlement of the active lawsuit.

Standalone Police Department Strategic Assessment

Estimated one-time startup costs of $145.6 million and ongoing annual operating costs of $99.8 million, representing a $24.8 million increase over current BSO contract costs.

Fire Rescue Assessments and Cost Recovery

Generates approximately $36.7 million in gross revenues before discounts for FY 2027.

Security and Safety at Government-Subsidized Senior Housing

Potential private property security expenditures by ownership.

New Municipal Emergency Operations Center Development

Funded through municipal capital improvement budgets.

Homelessness and Regional Transit Services

Funding requirements for expanded homeless transit services and local programs are currently undetermined.