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City Council Budget Workshop: June 2026

City of Destin

1. FY2026 Budget

City Council Budget Workshop listed this item on its agenda for 2026-06-08 in City of Destin. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

2. 0 FY27 DRAFT Budget

The City of Destin is currently reviewing its draft Fiscal Year 2027 Operating Budget, which includes proposed capital improvement projects. This budget process is in its early stages, with workshops and public hearings planned through September. The city is considering various projects, including roadway resurfacing, undergrounding utilities, park renovations, and facility upgrades. These projects will likely involve site preparation, grading, utility work, paving, construction, and landscaping. Local contractors, trades, suppliers, and service providers are encouraged to monitor the city's budget and capital improvement plan development. Engaging early in this planning phase can provide a competitive advantage as specific project details, bid opportunities, and permit requirements are finalized.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

A. Fiscal Year 2027 Budget Cycle

City Council Budget Workshop listed this item on its agenda for 2026-06-08 in City of Destin. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

A. Link to Strategic Goals / Objectives:

City Council Budget Workshop listed this item on its agenda for 2026-06-08 in City of Destin. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

B. Effect on Budget (EOB):

City Council Budget Workshop listed this item on its agenda for 2026-06-08 in City of Destin. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

C. Level of Service (LOS):

City Council Budget Workshop listed this item on its agenda for 2026-06-08 in City of Destin. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

D. Legislative Sponsor:

City Council Budget Workshop listed this item on its agenda for 2026-06-08 in City of Destin. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

E. Business Impact Statement:

City Council Budget Workshop listed this item on its agenda for 2026-06-08 in City of Destin. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

I. BACKGROUND:

City Council Budget Workshop listed this item on its agenda for 2026-06-08 in City of Destin. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

II. DISCUSSION: Attached, please find a short presentation of the major components of the FY 2027

The City of Destin is holding a budget workshop to discuss the proposed FY 2027 Operating Budget. This budget includes an estimated $27.1 million in operating expenditures, which is 4% less than the FY 2026 budget. The proposal also includes funding for two new full-time positions, which will be paid for by grant funds. This budget is currently under review as part of the FY 2027 planning process. The work associated with this budget would involve the operational aspects of city services, potentially including maintenance, supplies, and administrative support. Businesses that provide general city services, administrative support, or specialized services funded by grants could find opportunities. Engaging with the city early in the budget process may provide insight into future needs and potential contract opportunities.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

III. CONCLUSION:

City Council Budget Workshop listed this item on its agenda for 2026-06-08 in City of Destin. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

IV. RECOMMENDED MOTION:

City Council Budget Workshop listed this item on its agenda for 2026-06-08 in City of Destin. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_item

June 8, 2026 City Council Budget Workshop

This document is an agenda for a Destin City Council Workshop on June 8, 2026, at 5:30 PM in the Annex Council Chambers. The primary item on the agenda is a workshop regarding the Fiscal Year 2027 Budget Cycle, which includes a Public Comments section. No specific development projects, zoning changes, or business opportunities are detailed in this agenda.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda
Address:
ANNEX COUNCIL CHAMBERS

June 8, 2026 City Council Budget Workshop Minutes

This document details the Destin City Council's Fiscal Year 2027 Budget Workshop held on June 8, 2026. The proposed operating budget is $27.1 million, a 4% decrease from the FY26 adopted budget of $28.3 million. Key changes include significant decreases in Transportation (32%) and Physical Environment (53%) operating budgets, attributed to completed projects like harbor channel dredging and a FEMA flood study. Personnel costs are projected to increase by 9%, with a 4% rise in wages and a 21% increase in taxes and benefits, partly due to bringing STR billing and collections in-house. The city plans to add 2 Full-Time Equivalents (FTEs) for Waterfront Parks Maintenance. The Capital Improvement Plan (CIP) for FY27 includes repaving 36 roadways, parking lot consolidation, boardwalk replacements, and community center upgrades. The next budget workshop is scheduled for July 8, focusing on Capital Projects. No public comment was offered.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Minutes
Address:
ANNEX COUNCIL CHAMBERS
Applicant:
City of Destin

June 8, 2026 City Council Budget Workshop Packet

This document is a Destin City Council Workshop agenda for June 8, 2026, focusing on the Fiscal Year 2027 Budget Cycle. It details proposed budget highlights, including a 2% increase in taxable property values and a 4% decrease in the FY 2027 operating budget compared to FY 2026, totaling $27.1 million in proposed operating expenditures. The budget proposes adding 2 new full-time positions, funded by TDC grants. The document also outlines completed and in-process Capital Improvement Projects (CIP) for FY 2026 and projects in development/design for FY 2027, such as roadway repaving, park improvements, and utility undergrounding. Detailed financial breakdowns by fund and department are provided, projecting revenues and expenditures through FY 2030. No specific development projects or zoning changes were discussed; the focus was solely on the city's financial planning.

Board:
City Council Budget Workshop
Date:
2026-06-08
Type:
Agenda_packet
Address:
ANNEX COUNCIL CHAMBERS

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