2. Initial Revenue Projections for 2026-2027.

City Council · 2026-05-05 · agenda_item

The City of West Melbourne is currently in the early stages of its budget development process for the 2026-2027 fiscal year. This includes preliminary revenue forecasting, which will inform upcoming decisions on capital improvement projects and major infrastructure work. The city council will review proposed capital improvements and major sewer/water projects on June 2, 2026, followed by a review of the draft city operating budget and a five-year street maintenance plan on June 16, 2026. These discussions will lay the groundwork for potential future construction and maintenance projects. Local contractors, trades, suppliers, and service providers are encouraged to engage with the city early in this planning phase. Understanding the city's budget priorities and capital improvement plans as they develop can provide a significant advantage in positioning for future work as specific projects are defined, bid, and permitted.