Legislation Details

File #: 26-1109    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 8/21/2026 In control: City Commission
On agenda: 9/8/2026 Final action:
Title: RESOLUTION NO. 142-26 ADOPTION OF THE FISCAL YEAR TENTATIVE BUDGET BEGINNING OCTOBER 1, 2026.
Sponsors: Finance Department
Attachments: 1. Agenda Cover Report, 2. Resolution 142-26 Budget FY2026-27 add 2nd reading, 3. 142-26 Backup Exhibit A Budget Summary, 4. Simple Legal Review Approval 142-26
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                          Mayor and Commissioners

FROM:                     Henry M. Dachowitz, CFO

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     September 8, 2026

 

Title

RESOLUTION NO. 142-26 ADOPTION OF THE FISCAL YEAR TENTATIVE BUDGET BEGINNING OCTOBER 1, 2026.

Body

Recommended Action:

Recommendation

Motion to adopt Resolution No. 142-26 Adopting the Tentative Budget for the fiscal year beginning on October 1, 2026 and ending on September 30, 2027.

Body

Background:

This is the first of two required public hearings for the adoption of the tentative 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. 142-26. The tentative budget for the City of Delray Beach sets the proposed operating millage rate at 6.4371 mills and the proposed debt service millage rate at 0.0289 mills.

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

 

Funding Source/Financial Impact:

N/A

 

Timing of Request:

This is the first of two required public hearings.  The second public hearing will be held on September 22, 2026.