Zephyrhills Budget Workshop & City Council Meeting (7-13-2026)

The City of Zephyrhills held a budget workshop and city council meeting on July 13, 2026, focusing extensively on fiscal planning, capital improvement projects, and economic development incentives. Key procurement-related discussions included the capital improvement plan for fiscal year 2027, highlighting projects such as Zephr Park construction, citywide sidewalks, trails, and street resurfacing, with some projects already encumbered or in design phases. The council reviewed funding sources, including bond funds, reserves, and impact fees, noting concerns about budget overruns, particularly for Zephr Park, and the need for careful prioritization given anticipated revenue decreases due to upcoming property tax exemptions. Economic development incentives were approved for Monin Incorporated, including waivers and reimbursements of transportation impact and permit fees, and job creation grants tied to ad valorem taxes. The council also accepted a comprehensive employee pay study recommending salary adjustments to remain competitive, with cost implications discussed for various raise scenarios. Additionally, a new cost-based building permit fee methodology was adopted to comply with recent state legislation, aiming to balance building department revenues with costs. The meeting included updates on stormwater utility assessment rates, with a gradual fee increase plan to fund necessary infrastructure improvements. Other topics included support for local sports tournaments and recreational facility expansions, such as a new rehab center and tennis events, with funding considerations noted. The council scheduled further budget workshops and readings for August and September to finalize the fiscal year 2027 budget and millage rate.