City Council Budget Workshop l July 28, 2026

The City of Palm Coast City Council held a budget workshop on July 28, 2026, focusing extensively on the fiscal year 2027 budget proposals and related financial planning. Key procurement and budget discussions included the review of proprietary fund budgets for stormwater, wastewater, building collection, sanitation, and IT enterprise funds, with detailed presentations on capital improvement projects and operational expenses. The council debated various budget scenarios involving millage rates, potential tax impacts on residents, and staffing levels, including proposed reductions in community development positions and the addition of public works and sheriff deputy positions. The council expressed concerns about maintaining service levels, particularly in public safety and code enforcement, while managing rising costs and limited revenue growth. Discussions also covered the need for updated procurement and contract management positions within utilities, the impact of unfunded mandates, and the importance of economic development to diversify the tax base. The council requested staff to prepare budget options reflecting a rollback millage rate plus CPI adjustment and a 10% overall budget reduction, emphasizing the need to identify efficiencies without compromising critical services. No final budget decisions were made, with further review scheduled for upcoming meetings.