CC-pkt-2026-08-27 ws

City Commission Work Session · 2026-08-27 · agenda_packet

The document is a City Commission Work Session agenda for August 27, 2026, at City Hall Commission Chambers, 401 S. Park Avenue, Winter Park, FL. The sole discussion item is a review of staff-suggested amendments for inclusion in the FY27 Budget, based on a practice 10% budget reduction exercise. The General Fund is proposed at approximately $95 million for FY27. The total potential changes recommended by staff for implementation in FY27 total approximately $2.5 million in revenue enhancements and expense reductions. The document lists numerous proposed reductions and revenue enhancements by department, each with a service impact and a City Management recommendation (Yes, No, November Review, Study Required, or Proposed Increase). The proposed budget is balanced as-is. The vote in November will not affect revenues in this upcoming budget year. Staff recommends that items receiving consensus become part of a mid-year amendment. Changes can be incorporated into the first reading of the budget on September 9th. No public comment or stakeholder sentiment is stated in the document.