Agenda Packet

City Commission - Budget Workshop · 2026-06-16 · agenda_packet

[2 S Orlando Avenue, Cocoa Beach, FL 32931] This document is an agenda for the Cocoa Beach City Commission meeting on Tuesday, June 16, 2026, at 6:00 PM at Cocoa Beach City Hall, 2 S Orlando Avenue, Cocoa Beach, FL 32931. The primary item of new business is to discuss the proposed FY2027 5-Year Capital Improvement Program budget requests. The document details various capital improvement projects across multiple departments including IT, Police, Communications, Fire, Public Works, and Leisure Services, spanning fiscal years 2027-2031. Specific budget allocations are provided for hardware, software, vehicles, machinery, and infrastructure improvements. The agenda also mentions the closure of the 310 Capital Projects Fund due to a negative balance, absorbed by the General Fund, and discusses potential fiscal impacts of evolving Florida property tax legislation.