Ashlee Hofberger

Library Governance and Grant

Final FY 2026/2027 County Budget

Property taxes rise about 2.32% over rolled-back rates; the total budget grows $26.5 million over last year.

Community support funds controversy

Joining as plaintiff could save months of litigation costs over the roughly $7,000 grant dispute; one commissioner estimated years of legal spending otherwise.

Tourist development tax revenue strong after storm

About $2 million collected in May alone, up 12% from last year.

AAHS $95,000 funding request

A $95,000 tourist development tax allocation is on the table but undecided.

Major Capital Purchases and Grants

Combined major items total roughly $21 million, much of it grant-funded.

Clerk of Court delays on tourist tax reimbursements

Tourism groups have cash tied up for months at a time, with $7.9 million currently encumbered against a $27.3 million fund balance.

Community Partners Funding

General fund community partner allocations drop from $1,039,515 to a proposed $1,028,941.

County Employee Pay Increases

Both raises are already budgeted in FY 2026/2027; the additional 4% only takes effect if Amendment 3 passes.

Clerk of Court budget cuts

Proposed cuts of about $2.6 million were rejected, leaving constitutional budgets at requested levels.

FY 2026/27 Proposed Budget — no tax rate increase

Taxpayers face higher bills despite the lowered millage rate; the FY budget is about $894 million.

Sales Tax Extension Ballot Hearing

The one-cent sales tax funds major county infrastructure; its extension would continue roughly tens of millions in annual revenue.

Community partner funding scrutiny

Roughly $18 million annually flows to community partners from general fund and tourist development taxes, per public testimony.

Property Tax Millage Rates

Petition decisions affect individual property tax bills, not county-wide revenue.

County employee raises

FY 2026/27 property tax millage rates

The aggregate proposed rates are 2.32% above rolled-back — a modest property tax increase, though $1 million less than the originally proposed rate would have raised.

Clerk reimbursement delays for tourism agencies

Organizations report spending significant staff time — up to 30% at Pensacola Sports — on reimbursement paperwork rather than tourism programs.

Paying legal fees for employees sued over their public duties

Roughly $124,000 in taxpayer-funded attorney fees approved, with possible litigation if the amount is cut.

Amendment 3 budget threat

Estimates put lost revenue at $43 million in year one and about $70 million per year after, out of a roughly $891 million budget with only about $340 million discretionary.

November property tax relief referendum impact

Estimated $43.2 million countywide reduction in year one ($40.1 million general fund, $3.1 million library), growing to about $64 million in year two.