9/22/26 - Budget Public Hearing
A reimagined version of the Tampa City Council agenda including mirrored supporting documents.
This is a reimagined version of the Tampa City Council agenda. It removes legalese from the descriptions, parses Background details from the Summary Sheet when available, and links to supporting documents. Document links point to our mirrored copies for long-term stability. For original documents, refer to the official final agenda from the clerk in Onbase.
What's changed
Agenda was finalized.
New documents:
- Item 2 — B2027-2 · 1 new document
- Item 3 — B2027-2 · 1 new document
- Item 5 — B2027-2 · 1 new document
5:01 P.M.
1 File No. B2027-2
Second public hearing regarding the Fiscal Year 2027 Budget. (Reading of the second public hearing statement concerning the proposed millage rate.).
2 File No. B2027-2
Budget and Finance Staff to present a proposal related to the CIP, CIT and the General Fund Deferral for FY27.
3 File No. B2027-2
Legal Staff to present an budget addendum based on the draft resolutions submitted by Chair Clendenin to the FY27 Budget.
Supporting documents
4 File No. B2027-2
Staff and City Planning to present a proposal on funding to implement specific projects in the Sulphur Springs Neighborhood Action Plan.
5 File No. B2027-2
Staff to present a proposal on the monetary amount that the City would save through the aforementioned salary increase freeze on employees earning over $150,000.00; from the start of the fiscal year until Amendment 3 is resolved.
6 File No. B2027-2
Mobility Department to provide a report on identifying funds for tasks one and two of the alley assessment program.
7 File No. B2027-2
Resolution levying an Ad Valorem Tax at the rate of six and two thousand, seventy-six ten thousandths (6.2076) mills upon all real and personal taxable property in the City of Tampa for the fiscal year 2027; Authorizing the Mayor and City Clerk, to certify such millage.
Item details
Financial impact
This is a resolution levying an ad valorem tax of 6.2076 mills upon all real and personal taxable property in the City of Tampa for fiscal year 2027. This resolution must be approved by the governing body in order to levy millage per F.S. 200.065(2). It should be noted that the property tax yield of $396,991,026 represents 95% of certified taxable value.
- Grant or revenue accepted
- $396,991,026
Funding sources
- $396,991,026General FundNon Departmental AdminProperty Tax-Current Ad ValoremRevenue
Background
This is a resolution levying an ad valorem tax of 6.2076 mills upon all real and personal taxable property in the City of Tampa for Fiscal Year 2027. This resolution must be approved by the governing body in order to levy millage per F.S. 200.065(2). It should be noted that the property tax yield of $396,991,026 represents 95% of the certified taxable value.
Supporting documents
8 File No. B2027-2
(UNAN) - An ordinance adopting the budget of the City of Tampa, Florida for the fiscal year beginning October 1, 2026, and ending September 30, 2027; Providing for the levy as provided by law of a tax on all taxable property in the City of Tampa and fixing the millage within said City; Making appropriations in accordance with the provisions of said budget; Authorizing and directing the Mayor and City Clerk, as the proper authorities of the City of Tampa to certify to the Property Appraiser of Hillsborough County, Florida, the millage to be levied for all purposes for the Fiscal Year 2027, in the City of Tampa.
Item details
Financial impact
This ordinance adopts the Fiscal Year 2027 annual budget in accordance with requirements set forth under Florida Statutes Chapter 200 and City of Tampa Charter Article VII. Finances. It should be noted that the property tax yield of $396,991,026 represents 95% of taxable value as required under F.S. 200.065(2).
- Grant or revenue accepted
- $396,991,026
Funding sources
- $396,991,026General FundNon Departmental AdminProperty Tax-Current Ad ValoremRevenue
Background
This ordinance adopts the Fiscal Year 2027 annual budget in accordance with requirements set forth under Florida Statutes Chapter 200 and City of Tampa Charter Article VII. Finances.
It should be noted that the property tax yield of $396,991,026 represents 95% of taxable value as required under F.S. 200.065(2).
9 File No. B2027-2
Resolution adopting the City of Tampa Capital Improvement Budget and Program for FY2027 through FY2031.
Item details
Financial impact
This resolution adopts the FY2027 through FY2031 Recommended Capital Improvement Budget and Program in the amount of $1,122,611,476 as required by Florida Statutes and City Charter. In addition, it adopts the FY2027 portion of the FY2027 through FY2031 Capital Improvement Projects program as part of the FY2027 Annual Budget in the amount of $346,736,959.
- $346,736,959 (FY2027)
Background
The City's FY2027 Capital Improvement Program contains capital improvement projects totaling $346,736,959. The City's FY2027 - FY2031 Capital Improvement Program contains capital improvement projects totaling $1,122,611,476. This resolution adopts the FY2027 through FY2031 Recommended Capital Improvement Budget and Program as required by Florida Statutes and City Charter. In addition, it adopts the FY2027 portion of the FY2027 through FY2031 Capital Improvement Projects program as part of the FY2027 Annual Budget in the amount of $346,736,959.
Supporting documents
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