Special City Commission Meeting - 2nd Budget Hearing 09/24/2026 07:00 PM City Hall Commission Chamber

ROLL CALL:

PLEDGE OF ALLEGIANCE: led by Commissioner Anthony Segrich

PUBLIC HEARINGS:

• A.Resolution No. 36-2026 – Second Hearing – adopting the Fiscal Year 2026-2027 Final Millage Rate

• FY 2027 Final Millage Staff Report.pdf (0.03 MB)
• Resolution 36-2026.pdf (0.03 MB)

• B.Resolution No. 37-2026 - Second Hearing -- adopting the Final Debt Service Rate

• FY 2027 Final Debt Service Rate Staff Report.pdf (0.03 MB)
• Resolution 37-2026.pdf (0.03 MB)

• C.Resolution No. 38-2026 - Second Hearing – adopting the fiscal year 2026-2027 final City Budget

• FY 2027 Adopted Budget Staff Report.pdf (0.03 MB)
• Resolution 38-2026.pdf (0.04 MB)
• Fiscal Year 2027 Adopted Operating Budget.pdf (20.79 MB)
• Fiscal Year 2027 Adopted Capital Improvement Plan.pdf (13.16 MB)

NEW BUSINESS:

• A.Updated Pay Plan and Adjustment for Non-Bargaining Employees effective September 27, 2026, for FY 2027

• Pay Plan Staff Report.pdf (0.03 MB)
• Fiscal Impact Analysis - NB 2027 COLA.pdf (0.71 MB)
• Non-Bargaining Pay Plan FY 2027.pdf (0.02 MB)
• HRCC Macro Market Indicators FY 27.pdf (0.29 MB)

ADJOURNMENT: