Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

AGENDA

CALL TO ORDER

1) BUSINESS

1.a) FY 2027 Budget Workshop #1: FY 2027 Proposed Operating & Capital Budget

Cover Page A. Background Budget Workshop 07 21 26.pdf B FY 2027 -FY 2032 BPI CIP Summary.pdf C. FY 2027 - FY 2032 Business Plan Initiatives.pdf D. FY 2027 Proposed Budget (PDF) 06 25 26.pdf SUPPLEMENT: E. FY 2027 Budget Workshop #1 Presentation.pdf

1.b) City Manager Opening Remarks

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1.c) New Initiatives & CIP Projects in FY 2027

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1.d) City Commission Discussion on Initiatives & CIP Projects

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1.e) Property Tax Reform / Projected Budget Shortfall Contingency Plan

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1.f) Storm Related Expenses & Reimbursement

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1.g) Revenue, Expenditures and Projections - All Funds

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1.h) FY 2027 Personnel Requests with City Manager's Recommendations

Cover Page A. Staffing History through FY 2026.pdf B. Personnel Requests.pdf C. Personnel Requests - Estimated Cost by Fund.pdf

1.i) Health Benefits Fund Discussion

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1.j) City Commission Direction

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ADJOURN MEETING