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Presentation of FY 2026-27 Tentative Budget; and Discussion Regarding Submittal of Proposed Maximum Millage Rates
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BRIEF OVERVIEW
Presentation of the fiscal year 2026-2027 tentative budget for review and discussion, followed by the calculation of the maximum millage rate.
The tentative budget totals: $864,627,686
The attached budget book provides budget summaries by area of operation.
FINANCIAL IMPACT
There is no impact at this time
LEGAL NOTE
The Board is authorized to act on this matter pursuant to Chapters 125,129, and 200 Florida Statutes.
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RECOMMENDATION
It is recommended the Board set the tentative millage rates for General Fund, Transportation, Health Department, Emergency Medical Services, and Stormwater for fiscal year 2026-2027.
It is further recommended the Board authorize staff to execute the Certification of Taxable Value (DR-420’s), Maximum Levy Calculation Preliminary Disclosure (DR-420MMP’s) and any other forms necessary for fiscal year 2026-2027 to Florida Department of Revenue.