City of Leesburg Budget Workshop #1--FY27

The City of Leesburg held its first budget workshop for fiscal year 2027 on July 8, 2026, focusing on reviewing the city's financial needs and budget allocations. Key procurement-related discussions included the general fund revenues, with a noted increase in interest earnings and fines, and maintaining the electric fund transfer at $1.6 million to avoid raising electric rates. The workshop addressed personnel additions, including nine new positions such as a buyer for purchasing and an IT security administrator, reflecting investments in procurement and IT security. The budget also proposed a 3% increase in fire assessment fees and discussed funding for capital improvement projects like new self-contained breathing apparatus for the fire department, funded by discretionary sales tax. The police department budget included an 8% salary increase and a freeze on nine officer positions, with discussions on the potential need for more officers balanced against budget constraints. The workshop reviewed various departmental budgets, including customer service, finance, and public works, with some positions funded by utilities. The city emphasized maintaining low millage and electric rates while managing reserves carefully. No specific contract awards or RFPs were mentioned, but the addition of a buyer position and IT security admin indicates ongoing procurement activities. The meeting concluded with a motion to adjourn after addressing questions and budget highlights.