Management and Budget

6-A

Adopt Fiscal Year 2026 Real Estate Property Tax Levy, Fire Levy, Personal Property Tax Levies, Business, Professional and Occupational License Tax Levies, Motor Vehicle License Tax Levies, Personal Property Tax Relief, Special District Levies, and Parks and Recreation Fees to Support the Fiscal Year 2026 All Funds Budget

6-B

Adopt Fiscal Year 2026 Stormwater Management Fees, Solid Waste User Fees, Land Development Application Review and Inspection Fees, Land Use Application (Zoning, Rezoning and Special Use Permit) Fees, Building Development Fees and Fire Marshal’s Office Fees to Support the Fiscal Year 2026 All Funds Budget

6-C

Budget and Appropriate the Fiscal Year 2026 All Funds Budget and Adopt the Fiscal Year 2026-2031 Capital Improvement Program

6-D

Budget and Appropriate - Fiscal Year 2026 School Budget

Budget, Appropriate and Transfer Fiscal Year 2026 Transit Special Revenue Fund

6-F

Authorize Amendments to the Position Classification and Pay Plan in Accordance with the County’s Adopted Compensation Policy

Authorize Continuation of the Hiring Incentives Plan for Hard to Fill Positions with Recommended Changes and Authorize Changes to the Incentivized Retention Period for the Adult Detention Center Sworn Personnel

6-H

Authorize the Contribution of Fiscal Year 2026 Operating Surplus to Maintain the Required Fund Balances Identified in the Principles of Sound Financial Management

6-I

Adopt Fiscal Year 2026-2030 Five-Year Plan

Amend the Fiscal Year 2026 Fiscal Plan to Budget and Appropriate the Remaining Balance of $899,390,928 for Estimated Encumbered Purchase Orders and Contracts, Estimated Unencumbered Capital Construction Project and Grant Project Balances, Estimated Non-Capital Small Project Construction Balances, Economic Development Opportunity Fund Grants, and the Estimated Unencumbered Community Services Balances Supported by State and Federal Revenue as of June 30, 2025