CRA Fiscal Year 2026-2027 Budget
Summary
The city is facing a $19.5 million gap between projected revenues and expenses for the upcoming fiscal year. Commissioners discussed whether to keep the tax rate steady or adjust millage rates, draw down rainy-day reserves, and find major operational efficiencies.
At a glance
- Total mentions
- 6
- Last 30 days
- 0
Discussed at 1 meeting in the last 60 days; most recently Sep 24, 2026.
Impact analysis
Impacts city services, property tax rates, and reserve funds, with potential funding cuts or efficiency requirements totaling up to $19.5 million.
Residents receiving continued city services and taxpayers seeking fiscal restraint.
Departments facing funding cuts or residents if service levels or road paving programs are reduced.
Mentions & discussions (6)
Community Redevelopment Agency — September 24, 2026
The agency adopted its annual budget, dedicating nearly half of its funding to the Northwest neighborhood.
City Commission — September 1, 2026
The city commission evaluated the proposed FY 2026-2027 budget, debating whether to lower the recommended operating millage rate from 6.4371 to 6.3501 while balancing reserve levels and taxpayer relief.
Community Redevelopment Agency — August 27, 2026
Staff presented the preliminary budget for the upcoming fiscal year, highlighting increased clean and safety expenses, police contract costs, and major capital investments like Pompey Park and neighborhood infrastructure.
City Commission — July 14, 2026
The city is weighing a balanced $219.8 million budget that includes a property tax rate increase to 6.4371 mills. This would cost the average homeowner an extra $28.52 per month to maintain current service levels and fund a resumed street paving program.
City Commission — June 9, 2026
The city is facing a $19.5 million gap between projected revenues and expenses for the upcoming fiscal year. Commissioners discussed whether to keep the tax rate steady or adjust millage rates, draw down rainy-day reserves, and find major operational efficiencies.
Community Redevelopment Agency — May 26, 2026
Staff introduced the high-level planning process for the upcoming fiscal year's budget, tracking major infrastructure commitments like Pompey Park and ongoing affordable housing initiatives.
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