June 8, 2026 City Council Budget Workshop Agenda Packet

June 8, 2026 City Council Budget Workshop: Budget Parameters and Fire Assessment · 2026-06-08 · agenda_packet

This document is an agenda for a City Council Budget Workshop focused on the FY 2026-2027 budget, including preliminary budget parameters and a fire assessment. The workshop will cover guiding principles, future assumptions, estimated tax roll, impact on the average resident, and fire assessment recap. The City is preparing for potential changes in property tax revenues due to state-level uncertainty and legislative activity like the 'Save Our Homes' proposal (SB 4-F). The agenda also outlines upcoming meeting dates for budget discussions and action items, including adopting a preliminary fire assessment and setting the maximum millage rate. A specific discussion item is the 'Budget Parameters and Fire Assessment'. The document details the FY 2026-27 Fire Budget Overview, including General Fund Fire Protection, Fire Impact, Fire Assessment Fee, and the 2018 Fire Assessment Bond. It also summarizes Fire Impact Fees revenues and expenditures and provides an overview of the Fire Assessment Fund 131. The document concludes with 'Next Steps' including further budget workshops, meetings for action items, and public hearings related to millage rates and the fire assessment.