City Council Special Meeting 1st Budget Hrg Agenda Packet 09/09/2026

First Public Hearing -- FY27 Proposed Budget · 2026-09-09 · agenda_packet

[case 26-1005, 26-1008, 26-1007, 26-1009] This document is a City Council special meeting agenda and budget package for the City of Pensacola, Florida, for Fiscal Year 2027. It contains no specific development projects, site addresses, or zoning changes. The agenda includes a public hearing to adopt tentative millage rates and budgets, with resolutions for a tentative ad valorem tax levy (Resolution No. 2026-42), a tentative city budget (Resolution No. 2026-43), and a tentative Downtown Improvement Board budget (Resolution No. 2026-44). The proposed tentative millage rate is 4.2895 mills for the City and 2.0000 mills for the Downtown Improvement District, representing a 6.05% increase over the aggregate rolled-back rate of 4.1628 mills. The meeting is scheduled for September 9, 2026, with a second public hearing on September 16, 2026. The document does not describe any construction or development project. [case File #: 26-1008, File #: 26-1007, Resolution No. 2026-42, Resolution No. 2026-43, Resolution No. 2026-44] This document is a proposed budget for the City of Pensacola for the fiscal year ending September 30, 2027. It contains no specific development projects, zoning changes, or land use applications. It is a financial plan detailing proposed revenues and expenditures across various city funds, including the General Fund, Special Revenue Funds, Enterprise Funds, and others. The document includes resolutions for a tentative budget and a tentative ad valorem tax levy. It lists capital projects and equipment purchases funded by the Local Option Sales Tax and Stormwater Capital Projects funds, but does not provide specific addresses, parcel numbers, or acreage for these items. [case 26-1009] The document is a budget document for the City of Pensacola for the fiscal year ending September 30, 2027. It includes proposed revenues and expenditures for various funds, including the Port Fund, Airport Fund, Insurance Retention Fund, and Central Services Fund. It also includes a resolution (No. 2026-44) adopting a tentative budget for the Downtown Improvement Board. No specific construction or development project is described.