FY 2027 Departmental Budget Review Sessions with the Budget Advisory Board on May 13, 2026

The City of Fort Lauderdale held an informational budget review session on May 13, 2026, with the Budget Advisory Board focusing on the FY 2027 departmental budget. Key procurement-related discussions included the Fire Rescue Department's requests for additional personnel, such as five full-time equivalents to staff an additional rescue unit, two fire inspectors, and an ocean rescue captain, as well as equipment enhancements totaling approximately $261,000 for thermal imagers, ocean rescue equipment, and a new forklift. A significant capital request was made to replace the aging reserve fireboat, with an estimated cost of $1.4 million, though funding uncertainty was noted due to potential state appropriations and veto risks. The Police Department outlined requests to civilianize certain support roles, add detention officers, and initiate a marine unit boat replacement plan with one boat replaced per year. They also highlighted investments in technology, including AI-driven call center enhancements and digital evidence processing. The Development Services Department reported no new decision packages but discussed ongoing initiatives such as code updates and permitting process improvements, including AI supplementation. The board discussed scheduling and preparation for upcoming official meetings to finalize budget recommendations, emphasizing the need for coordinated presentations and thorough review before the city commission's budget adoption. No formal votes were taken during this informational session.