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 covers the FY27 Budget Development Final Review, including FTE charts, Schedule of Fees, Capital Budget & Financial Plan, millage rates, and assessments. The proposed millages are 7.2107 for the General Fund and 3.5678 for MSTU Law. The final proposed total budget is $974,151,842, including a General Fund budget of $327,354,558. The recommended action is to provide direction to staff, adopt the FTE Staffing Charts, adopt the Schedule of Fees, adopt the Capital Budget Financial Plan, provide final direction on the budget, and provide final direction on millage rates for the Public Hearing on September 8, 2026. The document also details proposed FY27 fee schedules for various departments, including Animal Resources, Codes, Court Services, Environmental Protection, EMS, Parks & Open Space, the Sports Event Center, and the Supplemental Fee Schedule for the County Health Department and Sheriff. No specific development project, address, parcel, or zoning change is described. This document is a fee schedule for Alachua County, Florida, effective 10/01/2026, listing fees for various county services. It does not describe a specific development project, site, or action. It contains no address, parcel, acreage, applicant, case number, or decision. It is a procedural administrative document listing fees for permits, inspections, and services across departments such as Codes Administration, Fire, Growth Management, and Parks & Open Space.