Budget Workshop Fiscal Year 2026/7

Budget Workshop Fiscal Year 2026/27 · 2026-07-08 · agenda_packet

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.