Agenda (PDF)

BoCC Special Meeting - Budget · 2026-08-13 · agenda

[12 SE 1st Street, Gainesville, Florida 32601 (County Administration Building); case 26-00514] This document is the Alachua County, FL Budget Meeting Agenda for August 13, 2026, and the associated Agenda Item Summary for File #26-00514. It is a procedural budget review and adoption item, not a development project. The document details the FY27 budget, including proposed millage rates of 7.2107 for the General Fund and 3.5678 for MSTU Law, a total proposed budget of $974,151,842, and a General Fund budget of $327,354,558. It includes proposed FY27 FTE staffing charts, a schedule of fees, and a capital budget and financial plan. The recommended action is for the Board to provide direction on the budget and millage rates, adopt the FTE charts, fee schedules, and capital plan, and provide final direction for the Public Hearing on September 8, 2026. The document also contains detailed proposed fee schedules for various county services, including Animal Resources, Codes, Court Services, Environmental Protection, EMS, Parks & Open Space, the Sports Event Center, and the Sheriff. No specific development project, site, or action is described. This document is the Alachua County FY27 Fee Schedule, effective 10/01/2026, which lists fees for various county services. It does not describe any specific development project, site, or action. It is a fee schedule for services such as planning, building permits, parks, solid waste, and other county operations. No specific project address, parcel, size, zoning change, applicant, case number, or decision is stated.