Legislation Details

File #: 26-1127    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 8/26/2026 In control: City Commission
On agenda: 9/22/2026 Final action:
Title: RESOLUTION NO. 159-26: ADOPTION OF THE FISCAL YEAR FINAL BUDGET BEGINNING OCTOBER 1, 2026
Sponsors: Finance Department
Attachments: 1. Agenda Cover Report, 2. Resolution 159-26 Final Budget lg rev, 3. Exhibit A - Resolution 159-26 Budget Hearing 09.22.26 no rounding, 4. Simple Legal Review Approval 159-26
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                          Mayor and Commissioners

FROM:                     Henry M. Dachowitz, Chief Financial Officer

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     September 22, 2026

 

Title

RESOLUTION NO. 159-26: ADOPTION OF THE FISCAL YEAR FINAL BUDGET BEGINNING OCTOBER 1, 2026

 

Body

Recommended Action:

Recommendation

Motion to adopt Resolution No. 159-26 - Adopting the Final Budget for the fiscal year beginning on October 1, 2026 and ending on September 30, 2027.

 

Body

Background:

This is the second of two required public hearings for the adoption of the final budget for the City of Delray Beach for the fiscal year beginning October 1, 2026, and ending on September 30, 2027. The budget appropriations are set forth in Exhibit A of the attached Resolution No. 159-26. The final budget for the City of Delray Beach sets the final operating millage rate at 6.3501 mills and the final debt service millage rate at 0.0289 mills.

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Timing of Request:

This is the second of two required public hearings. The first public hearing was held on September 8, 2026.