3.c) Resolution 26-12, Establish Tentative Millage Rate for FY 2027 Resolution 26-13, Establish Tentative Operating & Capital Budget for FY 2027

Meeting: CITY COMMISSION REGULAR MEETING

Meeting Time: September 03, 2026 at 6:00pm EDT

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Agenda Item

3.c) Resolution 26-12, Establish Tentative Millage Rate for FY 2027 Resolution 26-13, Establish Tentative Operating & Capital Budget for FY 2027

Cover Page A. Staffing Background.pdf B. Resolution 26-12 Tentative Millage Rate FY 26-27.pdf C. Resolution 26-13 Tentative Budget FY 26-27 with Exhibit A.pdf D. Follow Up Memo - Budget Workshop #2.pdf E. FY 2027 Tentative Budget (PDF) 08 24 26.pdf F. FY 2027 - FY 2032 BPI CIP Summary.pdf G. Budget Public Hearing #1 09 03 26 Presentation.pdf

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Meeting: CITY COMMISSION REGULAR MEETING

Agenda Item

3.c) Resolution 26-12, Establish Tentative Millage Rate for FY 2027 Resolution 26-13, Establish Tentative Operating & Capital Budget for FY 2027