Public Hearing and Approval of Proposed Resolution No. R26-163, a Resolution of the City of Boynton Beach, Florida, Adopting a Final Millage Rate for the City's General Operating Fund for the Fiscal Year Beginning October 1, 2026, and Ending September 30, 2027; Providing that the Final Millage Rate of 7.4257 Mills is Equal to the Rolled-Back Rate of 7.4257 Mills; Providing for Severability, Conflicts, and an Effective Date. Public Hearing and Approval of Proposed Resolution No. R26-164, a Resolution of the City of Boynton Beach, Florida, Adopting a Final Budget for the Fiscal Year Beginning October 1, 2026, and Ending September 30, 2027; Providing for Severability, Conflicts, and an Effective Date.
Staff recommends approval of Proposed Resolution No. R26-163 and Proposed Resolution No. R26-164.
This is the second and final Budget Public Hearing for final adoption of the millage rate and operating budget for FY 2026-2027. Staff will provide a budget overview presentation. On September 8, 2026, at the first public budget hearing, the City Commission approved a tentative millage rate of 7.4257 mills and a tentative gross budget of $383,483,727 (including a General Fund budget of $138,274,843). The adopted millage rate of 7.4257 mills represents the roll-back rate with no percentage increase
The FY 2026-27 tentative General Fund Budget of $138,274,843 is a decrease of 1.4%, or $2,004,622, compared to the amended and adopted FY 2025-26 General Fund Budget of $140,279,465. The adopted millage rate of 7.4257 mills represents the roll-back rate with no percentage increase. No draw from Fund Balance is needed to support the adopted FY 2026-27 budget.
No changes were made to any other funds following the first public budget hearing on September 8, 2026.
The annual budget provides appropriations to provide City services.
Various accounts based on Final Budget Adoption
Budgeted. Adoption of the millage rate and budget allows for appropriations to provide City services.