City Council Budget Workshop: junio de 2026
City of Destin
June 8, 2026 City Council Budget Workshop
This document is an agenda for a Destin City Council Workshop on June 8, 2026, at 5:30 PM in the Annex Council Chambers. The primary item on the agenda is a workshop regarding the Fiscal Year 2027 Budget Cycle, which includes a Public Comments section. No specific development projects, zoning changes, or business opportunities are detailed in this agenda.
- Board:
- City Council Budget Workshop
- Date:
- 2026-06-08
- Type:
- Agenda
- Address:
- ANNEX COUNCIL CHAMBERS
June 8, 2026 City Council Budget Workshop Minutes
This document details the Destin City Council's Fiscal Year 2027 Budget Workshop held on June 8, 2026. The proposed operating budget is $27.1 million, a 4% decrease from the FY26 adopted budget of $28.3 million. Key changes include significant decreases in Transportation (32%) and Physical Environment (53%) operating budgets, attributed to completed projects like harbor channel dredging and a FEMA flood study. Personnel costs are projected to increase by 9%, with a 4% rise in wages and a 21% increase in taxes and benefits, partly due to bringing STR billing and collections in-house. The city plans to add 2 Full-Time Equivalents (FTEs) for Waterfront Parks Maintenance. The Capital Improvement Plan (CIP) for FY27 includes repaving 36 roadways, parking lot consolidation, boardwalk replacements, and community center upgrades. The next budget workshop is scheduled for July 8, focusing on Capital Projects. No public comment was offered.
- Board:
- City Council Budget Workshop
- Date:
- 2026-06-08
- Type:
- Minutes
- Address:
- ANNEX COUNCIL CHAMBERS
- Applicant:
- City of Destin
June 8, 2026 City Council Budget Workshop Packet
This document is a Destin City Council Workshop agenda for June 8, 2026, focusing on the Fiscal Year 2027 Budget Cycle. It details proposed budget highlights, including a 2% increase in taxable property values and a 4% decrease in the FY 2027 operating budget compared to FY 2026, totaling $27.1 million in proposed operating expenditures. The budget proposes adding 2 new full-time positions, funded by TDC grants. The document also outlines completed and in-process Capital Improvement Projects (CIP) for FY 2026 and projects in development/design for FY 2027, such as roadway repaving, park improvements, and utility undergrounding. Detailed financial breakdowns by fund and department are provided, projecting revenues and expenditures through FY 2030. No specific development projects or zoning changes were discussed; the focus was solely on the city's financial planning.
- Board:
- City Council Budget Workshop
- Date:
- 2026-06-08
- Type:
- Agenda_packet
- Address:
- ANNEX COUNCIL CHAMBERS
Mira los negocios reales detrás de estos números
Obtén los registros reales, con direcciones y directivos, gratis por 7 días. Sin tarjeta de crédito.
Comienza tu prueba gratis