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Public Hearing On City Of Tampa Fiscal Year (FY) 2027 Annual Budget And Capital Improvement Program Budget

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Tampa, FL
United States

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TAMPA CITY COUNCIL

NOTICE OF PUBLIC HEARING ON

CITY OF TAMPA FISCAL YEAR (FY) 2027 ANNUAL BUDGET

AND CAPITAL IMPROVEMENT PROGRAM BUDGET

 

Date of Hearing: Tuesday, September 22, 2027

Time of Hearing: 5:01 PM

Location: City Council Chambers, Old City Hall

315 E. Kennedy Blvd.

Tampa, Florida 33602

Agenda: https://tampa.gov/agendas

 

The public is invited to participate in this public hearing for the purpose of permitting any and all citizens desiring to do so to submit their criticisms, recommendations or suggestions in writing or make oral comments and ask questions concerning the proposed FY 2027 City of Tampa budget. Members of the public can either attend this public hearing in person in City Council Chambers located in Old City Hall or virtually participate in this public hearing by using what is referred to by State of Florida statutes and rules as "communications media technology" or "CMT".

 

Pre-Registration is required to speak virtually during "Public Comment" with the use of CMT:

In order to participate in the public hearing with the use of CMT, please complete the form at https://www.tampa.gov/PublicComment AND state on the form under "Request Type" that you wish to speak live during the public comment period. You will then be contacted with additional instructions on how to participate live through the use of CMT. Registration for speaking remotely with the use of CMT must be requested at least 24-hours prior to the meeting. Please contact the City Clerk’s Office at 813-274-8397 or at CityClerkStaff@tampagov.net if you have any questions regarding participation or registration.

 

The public and citizens of the City of Tampa will also be able to watch, listen or view this public hearing on:

Cable TV: Spectrum Channel 640

Frontier Channel 15

Internet: https://www.tampa.gov/livestream

 

Copies of the entire proposed budget are available for review on the City’s website at https://www.tampagov.net/budget or at the City Clerk’s Office, 3rd Floor, Old City Hall, 315 East Kennedy Boulevard, Tampa, Florida, Monday through Friday, 8:00 AM to 5:00 PM (excluding City holidays). Please also check the City’s website at https://www.tampagov.net for additional information and updates regarding public participation in the public hearing with the use of electronic media or in person.

 

Please note that if any person decides to appeal any decision made by Council, with respect to any matter considered at the meeting or hearing, they will need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based (F.S. 286.0105).

In accordance with the Americans with Disabilities Act ("ADA") and Section 286.26, Florida Statutes, persons with disabilities needing a reasonable accommodation to participate in this public hearing or meeting should contact the City of Tampa’s ADA Coordinator at least 48 hours prior to the proceeding. The ADA Coordinator may be contacted via phone at 813-274-3964, email at TampaADA@tampagov.net or by submitting an ADA - Accommodations Request form available online at www.tampagov.net/ADARequest.

SUMMARY BY FUND

 

FUNDS

AMOUNTS

 

 

CITY OPERATING FUNDS

 

GENERAL

$731,279,730

COMMUNITY INVESTMENT TAX CAPITAL PROJECTS

38,329,130

COMMUNITY REDEVELOPMENT AGENCY

94,287,438

CONSTRUCTION SERVICES

20,569,315

HOUSING

6,295,125

LAW ENFORCEMENT

5,422,960

LOCAL OPTION GAS TAX AND CAPITAL PROJECTS

52,216,144

NON-AD VALOREM ASSESSMENTS

12,359,926

OTHER CAPITAL PROJECTS

308,194

OTHER SPECIAL REVENUE

15,224,914

STORMWATER AND CAPITAL PROJECTS

40,500,546

TRANSPORTATION IMPACT/MULTI-MODAL FEES AND CAPITAL PROJECTS

7,797,252

UTILITIES SERVICES TAX

96,869,956

UTILITIES SERVICES TAX CAPITAL PROJECTS

1,042,200

  

GOVERNMENTAL DEBT SERVICE FUNDS

 

DEBT SERVICE

60,295,736

  

GRANT FUNDS

 

COMMUNITY DEVELOPMENT BLOCK GRANT

3,003,556

EMERGENCY SOLUTIONS GRANTS PROGRAM

268,733

HOME INVESTMENT PARTNERSHIPS GRANT

1,520,162

HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS GRANT

3,785,679

STATE HOUSING INITIATIVES PARTNERSHIP

2,867,368

SAFETY GRANTS

2,962,522

  

ENTERPRISE AND INTERNAL SERVICE FUNDS

 

CONSUMER SERVICES

18,765,475

FLEET MAINTENANCE

47,543,928

GOLF COURSES

12,727,513

PARKING

64,417,022

SELF INSURANCE

171,729,183

SOLID WASTE

163,610,154

WASTEWATER

401,175,795

WATER

380,636,360

FIDUCIARY FUNDS

 

OTHER AGENCY

7,314,653

  

TOTAL GROSS BUDGET (INCLUDING INTERFUND TRANSFERS)

$2,465,126,669

LESS TRANSFERS, RESERVES, INTERNAL CHARGES:

425,427,667

  

TOTAL APPROPRIATED NET BUDGET

$2,039,699,002

 

 

 
 

 

 
     
Event Tags:

Any person who decides to appeal any decision made with respect to any matter considered at this public hearing or meeting are advised, in accordance with Section 286.0105, Florida Statutes, that they will need a record of the proceedings, and for such purpose may need to hire a court reporter to ensure that a verbatim record of the proceeding is made, which record includes the testimony and evidence upon which the appeal is to be based.