Second & Final Budget Meeting 9/23/26

The City of Pompano Beach held its second and final budget hearing on September 23, 2026, to adopt the fiscal year 2026-2027 budget and millage rates. The city approved a combined operating and EMS millage rate of 5.6920, representing a 3.59% increase over the rollback rate, primarily to cover rising costs such as the Broward Sheriff's Office contract, employee salaries, pension contributions, and fuel. The total citywide budget was set at approximately $496.7 million, a 7.3% increase from the previous year, with significant allocations for general government operations, utilities, and capital improvement projects. The commission also adopted the five-year capital improvement plan for 2027-2031, with planned expenditures focusing on general capital funds, utilities renewal, and stormwater projects. Additionally, the EMS taxing district budget was approved at about $32.2 million, with a millage rate increase of 5.69% to fund personnel compensation, pension contributions, and capital replacements including ambulances. Public input included concerns about tax increases, budget size, and priorities such as public safety and community facilities. The commission discussed potential budget amendments to address paving project funding and emphasized ongoing efforts to manage costs and maintain fiscal stability.