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A RESOLUTION ADOPTING THE ANNUAL BUDGET OF ESTIMATED EXPENDITURES/EXPENSES AND RECEIPTS/REVENUES FOR THE CITY OF POMPANO BEACH, BROWARD COUNTY, FLORIDA, FOR FISCAL YEAR 2026-2027, TOTALING $464,536,890; PROVIDING AN EFFECTIVE DATE.
(Fiscal Impact: $464,536,890 for FY 2027)
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(Staff Contact: Joshua Watters)
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Summary Explanation/Background:
Pursuant to State Statute 200.065, taxing authorities are required to adopt fiscal year tentative and final millage rates and a citywide budget at the first and final public hearings. At the public hearings, the rolled-back rate, the percentage of increase over the rolled-back rate, and the millage rate to be levied must be publicly read.
This is the adoption of the final budget for the City of Pompano Beach for Fiscal Year 2026-2027, totaling $464,536,890 (Excluding the FY 2027 EMS final budget of $32,182,519, which will be adopted during the EMS Special District Meeting) - Please see Exhibit A attached.
The City’s FY 2027 Recommended Budget Books are published on the City’s Budget Office webpage: https://www.pompanobeachfl.gov/government/budget.
Per State Statute, the FY 2027 Adopted Budget will be published on the City’s Budget Office webpage https://www.pompanobeachfl.gov/government/budget within 30 days of the budget’s final adoption.
Origin of request for this action: City Manager’s Office
Fiscal impact and source of funding: $464,536,890 for FY 2027