City Commission Budget Workshop Mtg 09-01-2026 04:00 PM

The City Commission of Delray Beach held a budget workshop on September 1, 2026, focusing on the fiscal year 2026-2027 proposed budget. The meeting included detailed presentations on the city's millage rates, operating budget, and fund balance projections. Commissioners discussed potential budget cuts, particularly targeting overtime expenses in the police and fire departments, professional services, equipment deferrals, and other operational costs, aiming to reduce the millage rate from the recommended 6.4371 to approximately 6.3501. The commission emphasized maintaining adequate reserve fund balances, with a target around 21%, to ensure financial stability amid uncertainties such as a pending state referendum that could impact future revenues. The discussion also covered comparisons with peer municipalities, staffing levels, and the challenges of balancing service levels with fiscal responsibility. The commission agreed to prepare a revised budget presentation reflecting identified savings and to finalize millage and budget decisions in upcoming public hearings on September 8 and September 22, 2026.