City Council - Special Budget Workshop
City of Melbourne
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Budget Workshop 07-29-26
This document is a City Council Agenda for a Special Workshop Meeting of the City of Melbourne, Florida, to be held at City Hall Council Chamber, 900 E. Strawbridge Avenue, Melbourne, FL 32901, on July 29, 2026, at 5:30 PM. The agenda includes a Pledge of Allegiance, Roll Call, Review of the Fiscal Year 2027 Proposed Budget, Adoption of Proposed Millage Rates, and Adjournment. It also notes that council members may discuss Airport Authority issues and Space Coast Transportation Planning Organization (SCTPO) issues. No specific development projects or business opportunities are detailed.
- Board:
- City Council - Special Budget Workshop
- Date:
- 2026-07-29
- Type:
- Agenda
- Address:
- 900 E. Strawbridge Avenue, Melbourne, FL 32901
Budget Workshop Agenda 072926
[900 E. Strawbridge Avenue, Melbourne, FL 32901] City of Melbourne City Council is holding a Special Workshop Meeting on July 29, 2026, at 5:30 PM at City Hall Council Chamber, 900 E. Strawbridge Avenue, Melbourne, FL 32901. The primary agenda items are the Review of the Fiscal Year 2027 Proposed Budget and the Adoption of Proposed Millage Rates. The proposed FY 2027 budget totals $369,368,494, an increase of approximately $94.5 million over FY 2026, largely due to major bond-funded projects in the Water & Sewer Fund. The General Fund Budget is balanced at the rolled-back millage rate of 6.8781 mills, totaling $117.9 million. Key budget highlights include $4.65 million for pavement management plan projects, $1.7 million for transportation and sidewalk projects, $2 million in capital projects within the Downtown CRA, $123.7 million in Water and Sewer capital projects, and $3.5 million in Stormwater quality projects. Specific projects mentioned include the Reverse Osmosis WTP Expansion ($86 million), Class I Injection Well ($14.3 million), and various sewer and stormwater pipe lining and baffle box projects. Public hearings for budget comments are scheduled for September 9, 2026, and September 23, 2026. The proposed operating millage rate for FY 2027 is 6.8781 mills, and the proposed debt service millage rate is 0.2977 mills.
- Board:
- City Council - Special Budget Workshop
- Date:
- 2026-07-29
- Type:
- Agenda_packet
- Decision:
- Discussion and potential adoption of proposed millage rates
- Address:
- 900 E. Strawbridge Avenue, Melbourne, FL 32901
- Applicant:
- City of Melbourne
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