Budget Workshop Fiscal Year 2026/27: julio de 2026
Indian River County
Budget Workshop Fiscal Year 2026/7
This document is a budget workshop agenda for the Board of County Commissioners of Indian River County, Florida, scheduled for July 8, 2026. It details various funds and departments for budget consideration, including General Fund, Constitutional Officers, Municipal Service Taxing Units, Transportation Fund, Emergency Services District, Non-Departmental items, Non-Profit Organizations, Quasi Non-Profit Organizations, Non-Ad Valorem Assessment Charges, Streetlighting Districts, Other MSBU/Assessments, Enterprise Funds, Internal Service Funds, Miscellaneous Funds, and Debt Service/Capital Projects. The agenda includes a recap of the total proposed budget and millage rates, with public hearings for the tentative and final budget adoption scheduled for September 9 and September 16, 2026, respectively. No specific development projects with contractor opportunities are detailed in this budget workshop agenda.
- Board:
- Budget Workshop Fiscal Year 2026/27
- Date:
- 2026-07-08
- Type:
- Agenda
- Address:
- 1801 27th Street, Vero Beach, Florida 32960
- Applicant:
- Board of County Commissioners, Indian River County, Florida
Budget Workshop Fiscal Year 2026/7
This document is a budget workshop agenda for the Board of County Commissioners of Indian River County, Florida, scheduled for Wednesday, July 8, 2026. It outlines various funds and departments for which budget proposals will be discussed, including General Fund, Constitutional Officers, Municipal Service Taxing Unit (MSTU) Fund, Transportation Fund, Emergency Services District, Non-Departmental items, Non-Profit Organizations, Quasi Non-Profit Organizations, Non-Ad Valorem Assessment Charges, Streetlighting Districts, Other MSBU/Assessments, Enterprise Funds, Internal Service Funds, Miscellaneous Funds, and Debt Service/Capital Projects. The agenda includes sections for budget expense and revenue estimates for the 2026/2027 fiscal year, with comparisons to previous budgets and departmental requests. Specific budget figures are provided for departments such as the Clerk of the Circuit Court, Tax Collector, Property Appraiser, Sheriff, and Supervisor of Elections. Public hearings on the tentative and final budgets are scheduled for September 9 and September 16, 2026, respectively. The document does not detail specific construction projects or contract opportunities for contractors and trades, but rather focuses on the budgetary allocation for county operations and services.
- Board:
- Budget Workshop Fiscal Year 2026/27
- Date:
- 2026-07-08
- Type:
- Agenda_packet
- Address:
- 1801 27th Street, Vero Beach, Florida 32960
Budget Workshop Meeting Minutes July 08, 2026
This document is the Indian River County Board of County Commissioners meeting minutes for July 8, 2026, covering the FY26/27 budget presentation and proposed millage rates. It does not describe any specific development project, site, or land-use change. The document details the recommended $614.8 million budget, including the General Fund ($172,434,473), M.S.T.U. ($57,189,815), Transportation Fund ($25,610,535), Emergency Services District ($78,839,816), and Land Acquisition Bond Series 2024 ($3,982,041). The Board approved the proposed millage rates for the General Fund (3.5475), M.S.T.U. (1.1506), Emergency Services District (2.3531), and Land Acquisition (0.1238). Key dates include the preliminary budget hearing on September 9, 2026, and the final budget hearing on September 16, 2026. The document also includes discussion of the Sheriff's settlement agreement, with the Board reaching consensus to allow budget amendment requests from the Sheriff for FY 26/27 with a not-to-exceed limit of $570,926. Public comment included Sheriff Eric Flowers requesting a total of $4,570,926, which exceeded the settlement's terms, and Karen Deigl of the Senior Resource Association stating that SRA required $2,250,618 to maintain current transit service, offering an alternative to fund at the recommended level and address any shortfall through a midyear budget amendment, which the Board agreed to. Property Appraiser Wesley Davis noted a required $70,000-$75,000 expense for aerial imagery. Supervisor of Elections Leslie Swan thanked the County for replacing her office's old carpet and approving a new vehicle. Health Department Administrator Miranda Hawker thanked the Commissioners for their support. The document does not contain a specific project address, parcel, size, or zoning change. This document is the Indian River County proposed budget for fiscal year 2026/2027. It contains no specific development projects, site addresses, or zoning changes. It is a financial document detailing proposed revenues and expenses for various county funds, including the General Fund, Municipal Service Fund, Transportation Fund, Emergency Services District, Solid Waste Disposal District, Golf Course, Building Department, Utility Services, and various smaller funds. It lists budget line items for departments, facilities, and programs, but does not describe any construction or land-use projects.
- Board:
- Budget Workshop Fiscal Year 2026/27
- Date:
- 2026-07-08
- Type:
- Minutes
- Decision:
- approved
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