FY2026 Budget Presentation Dennis Rogero Chief Financial Officer
BudgetAI Summary
The FY2026 budget presentation by Chief Financial Officer Dennis Rogero outlines a total recommended budget of $1,992.3 million across all funds, with the General Fund at $708.2 million and Enterprise Funds at $813.8 million. Major revenue increases include $26.2 million from property taxes and $15.6 million from judgments/fines, while expenditure increases of $53.8 million are driven primarily by $30 million in salary and benefits costs, reflecting the city's ongoing operations in public safety ($427.4 million), central government ($133.5 million), and parks and recreation ($71.6 million). The presentation also covers the General Fund balance, stormwater funding, capital improvements, and debt management, with the city maintaining a projected fund balance of 23 percent of expenditures for FY2026.
Topics
Document preview
Preview blocked by the source? Use the "Open PDF" button above.
More budgets from Tampa
This document provides information about the City of Tampa's FY2022 property tax calculation and budgeting process. It illustrates that for a home with an assessed value of $226,301, after applying a $50,000 homestead exemption, the resulting net taxable value of $176,301 is multiplied by the millage rate of 6.2076 mills per $1,000 to produce a property tax of $1,094. The document includes frequently asked questions explaining that property taxes increase when property values rise despite constant millage rates, defines key budget terms, and describes Tampa's budget preparation process, which begins in November with revenue and expense estimates reviewed by the Mayor.
AI summary