July 15, 2026 - Budget Workshop - Afternoon Session

The City of Sebastian held a budget workshop on July 15, 2026, focusing on departmental budget reviews and staffing considerations. Key procurement-related discussions included the community development department's proposed 15% operating budget decrease, primarily due to a frozen planner position and reduced consulting funds, with $50,000 earmarked for consulting services such as comprehensive plan evaluation. The Community Redevelopment Agency (CRA) budget was reviewed, highlighting $25,000 allocated for facade improvement grants and $380,000 in capital outlay for demolition and property purchase projects, some funded by grants. The police department's budget discussion was extensive, addressing personnel funding for 31 to 33 officers, with a $158,000 shortfall to fully fund 33 officers. The council debated funding options, including reallocating funds or using reserves, and emphasized the importance of maintaining staffing levels for public safety. Capital expenditures for police equipment and vehicles were also reviewed, including a $300,000 federal appropriation for a new CAD RMS system. The meeting concluded with plans to revisit budget adjustments and staffing levels in the following day's session before finalizing recommendations for the upcoming council meeting.