SUBJECT
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Recommend Board adopt the resolution that adopts the final budget of $3,911,064,517 for FY 26/27, the final budget of $48,995,923 for the Polk County Parks MSTU, the final budget of $13,453,894 for the Polk County Library MSTU, the final budget of $17,238,517 for the Polk County Stormwater MSTU, and the final budget of $78,146 for the Polk County Rancho Bonito MSTU, each of which are included in the FY 26/27 adopted tentative budget of $3,911,064,517.
The budget packet includes:
a. The budget, appropriations, and revenues by cost center
b. FY 26/27 budget changes from Adopted FY 25/26 to Adopted Tentative FY 26/27
c. FY 26/27 pay plan procedures
d. FY 26/27 position changes
e. Polk County Sheriff Office’s budget by function (i.e., Law Enforcement, Detention, Judicial, Court Security, and Debt Service)
f. Community Investment Program, also known as the Capital Improvement Program, as presented to the Board on August 4, 2026
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DESCRIPTION
Recommend Board adopt the resolution that adopts the final budget of $3,911,064,517 for FY 26/27, the final budget of $48,995,923 for the Polk County Parks MSTU, the final budget of $13,453,894 for the Polk County Library MSTU, the final budget of $17,238,517 for the Polk County Stormwater MSTU, and the final budget of $78,146 for the Polk County Rancho Bonito MSTU, each of which are included in the FY 26/27 adopted tentative budget of $3,911,064,517.
The budget packet includes:
a. The budget, appropriations, and revenues by cost center
b. FY 26/27 budget changes from Adopted FY 25/26 to Adopted Tentative FY 26/27
c. FY 26/27 pay plan procedures
d. FY 26/27 position changes
e. Polk County Sheriff Office’s budget by function (i.e., Law Enforcement, Detention, Judicial, Court Security, and Debt Service)
f. Community Investment Program, also known as the Capital Improvement Program, as presented to the Board on August 4, 2026
RECOMMENDATION
FISCAL IMPACT
CONTACT INFORMATION