FY2027–2028 city budget and taxpayer impact
Summary
The city's operating budget is about $137.8 million, with an estimated 4.7% hit to the typical homeowner's city rates, fees and taxes — but nobody really knows until August when the state certifies taxable values. The budget adds police, library security, and housing money while drawing down reserves.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Last discussed Jun 9, 2026.
Impact analysis
Estimated 4.7% increase in city rates, fees and taxes for the typical homeowner in FY27, pending August taxable value certification.
Residents relying on city services — police, fire, parks, library, and housing programs funded in the budget.
Homeowners facing higher tax bills, particularly if assessed values rise more than the assumed 3%.
Mentions & discussions (2)
City Commission - Jun 9, 2026
The city's operating budget is about $137.8 million, with an estimated 4.7% hit to the typical homeowner's city rates, fees and taxes — but nobody really knows until August when the state certifies taxable values. The budget adds police, library security, and housing money while drawing down reserves.
Economic Vitality Board - Jun 3, 2026
Property taxes are being held flat for 2027, but higher fees and assessments mean the average taxpayer will still pay about 4.7% more for city services next year, climbing to roughly 6.7% in fiscal 2028. The city is catching up after holding fees flat during COVID while costs spiked.
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