Evening Session — September 22, 2026 FINAL
Agenda
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1. B2027-2
Second public hearing regarding the Fiscal Year 2027 Budget. (Reading of the second public hearing statement concerning the proposed millage rate.)(First public hearing was held on Tuesday, September 8, 2026 at 5:01 p.m.)
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2. B2027-2
Budget and Finance Staff to present a proposal related to the CIP, CIT and the General Fund Deferral for FY27. (Original motion initiated by Hurtak-Viera on September 8, 2026) Memorandum from City Administration transmitting a written response for said agenda item. (To be R/F)
Supporting Documents:
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3. B2027-2
Legal Staff to present an budget addendum based on the draft resolutions submitted by Chair Clendenin to the FY27 Budget. (Original motion initiated by Clendenin-Viera on September 8, 2026) Email from Martin Shelby, Council Attorney, transmitting the budget addendum to the FY27 budget ordinance. (To be R/F)
Supporting Documents:
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4. B2027-2
Staff and City Planning to present a proposal on funding to implement specific projects in the Sulphur Springs Neighborhood Action Plan. (Original motion initiated by Young-Maniscalco on September 8, 2026)
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5. B2027-2
Staff to present a proposal on the monetary amount that the City would save through the aforementioned salary increase freeze on employees earning over $150,000.00; from the start of the fiscal year until Amendment 3 is resolved. (Original motion initiated by Viera-Hurtak on September 8, 2026) Memorandum from the City Administration transmitting the monetary amount for said agenda item. (To be R/F)
Supporting Documents:
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6. B2027-2
Mobility Department to provide a report on identifying funds for tasks one and two of the alley assessment program. (Original motion initiated by Clendenin-Carlson on September 8, 2026)
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7. B2027-2
Resolution levying an Ad Valorem Tax at the rate of six and two thousand, seventy-six ten thousandths (6.2076) mills upon all real and personal taxable property in the City of Tampa for the fiscal year 2027; Authorizing the Mayor and City Clerk, to certify such millage; Providing an effective date.
Background Details
This is a resolution levying an ad valorem tax of 6.2076 mills upon all real and personal taxable property in the City of Tampa for Fiscal Year 2027. This resolution must be approved by the governing body in order to levy millage per F.S. 200.065(2). It should be noted that the property tax yield of $396,991,026 represents 95% of the certified taxable value.Supporting Documents:
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8. B2027-2
(UNAN) (Ordinance being presented for second reading and adoption) - An ordinance adopting the budget of the City of Tampa, Florida for the fiscal year beginning October 1, 2026, and ending September 30, 2027; Providing for the levy as provided by law of a tax on all taxable property in the City of Tampa and fixing the millage within said City; Making appropriations in accordance with the provisions of said budget; Authorizing and directing the Mayor and City Clerk, as the proper authorities of the City of Tampa to certify to the Property Appraiser of Hillsborough County, Florida, the millage to be levied for all purposes for the Fiscal Year 2027, in the City of Tampa; Providing an effective date. (Original motion to approve said ordinance on first reading initiated by Miranda-Viera on September 8, 2026)
Background Details
This ordinance adopts the Fiscal Year 2027 annual budget in accordance with requirements set forth under Florida Statutes Chapter 200 and City of Tampa Charter Article VII. Finances. It should be noted that the property tax yield of $396,991,026 represents 95% of taxable value as required under F.S. 200.065(2).Supporting Documents:
- FY2027 BUDGET ADOPTION ORDINANCE.PDF (opens in new tab)
- FY2027 RECOMMENDED BUDGET SUPPLEMENT.PDF (opens in new tab)
- Summary Sheet- COVER SHEET (opens in new tab)
- FY2027 1ST PUBLIC HEARING PRESENTATION FINAL.PPTX (opens in new tab)
- DOCUMENTS SUBMITTED BY HURTAK.PDF (opens in new tab)
- DOCUMENTS SUBMITTED BY CLENDENIN.PDF (opens in new tab)
- DOCUMENTS SUBMITTED BY BRANDON CAMPBELL.PDF (opens in new tab)
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9. B2027-2
Resolution adopting the City of Tampa Capital Improvement Budget and Program for FY2027 through FY2031; Providing an effective date.
Background Details
The City's FY2027 Capital Improvement Program contains capital improvement projects totaling $346,736,959. The City's FY2027 - FY2031 Capital Improvement Program contains capital improvement projects totaling $1,122,611,476. This resolution adopts the FY2027 through FY2031 Recommended Capital Improvement Budget and Program as required by Florida Statutes and City Charter. In addition, it adopts the FY2027 portion of the FY2027 through FY2031 Capital Improvement Projects program as part of the FY2027 Annual Budget in the amount of $346,736,959.Supporting Documents: