Only the staff presentation is posted; no minutes. Outcome not confirmed.
FY2027 proposed budget: staff asked the committee for direction on the millage rate before finalizing. The current rate is 3.0913 mills, reduced from 3.15 in FY2024.
Senate Bill impact (per the presentation): about $1.1M (~7.2%) less City ad valorem revenue at a flat rate. The City portion on an illustrative $500,000 taxable home goes from $1,546 to $1,434 (~$112/yr).
North Beach flag: Citywide tax and budget direction. It affects North Beach property owners like all others.
NBCA area: St. Pete Beach from 75th Ave north to the Treasure Island line (Blind Pass).
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📊 Presentations & Documents
Raftelis Revenue Sufficiency & Connection Fee Study (reclaimed water, stormwater) — Jul 7 FBRC agenda packet (packet p. 1-30) - Reclaimed water: ~2,900 accounts and ~$1.1M in FY2026 rate revenue. The preliminary plan is +50% in FY2027, then +8%/yr (104% cumulative). An alternative scenario is 18%/yr (pp. 9, 14, 19). - Stormwater: ~7,656 accounts and ~$1.4M in FY2026 revenue. The CIP is ~$140.9M, ~$132.8M of it from the Resiliency Fund (pp. 21, 23). - Preliminary stormwater adjustments: +15%/yr in FY2027-29, then 6.5% in FY2030-31 (~72.5% cumulative) (p. 27).