Coversheet

AGENDA ITEM REQUEST

Originating Department: Finance and Administrative Services

Item Title: FY 2026/2027 Proposed Budget

Item Number: 5E

Meeting Date: 9/14/2026

City Reference Number (C#): C26232

Item Description:

Commission discussion and/or action re: First Reading of an Ordinance of the City of Sunrise, Florida, making appropriations for the General Fund, Water, Wastewater, Gas, Stormwater and other Enterprise Funds, and various other City Funds, for the Fiscal Year 2026/2027 based upon the estimate of revenues and requested appropriations as submitted by the City Manager; adopting a Personnel Summary for Fiscal Year 2026/2027; reducing the Economic Development Fund balance established by Resolution No. 11-122 as amended; providing for conflict; providing for severability; and providing an effective date. City Manager Mark Lubelski. Susan Nabors, Director of Finance and Administrative Services.

Funding:
N/A

Amount:
N/A

ATTACHMENTS:

Description

ATY Ordinance - C26232

Budget Presentation - 1st Public Hearing

Charitable Donation Summary

Charitable Donation Application Requests

Background:

The Ordinance (First Reading) adopts the FY 2026/2027 Operating and the Capital Improvement Plan (CIP) Budget of the City.

Exhibit 1 is the Proposed Budget Document which can be found on the City's Website at the following link:
https://www.sunrisefl.gov/home/showpublisheddocument/11934/639215195471270000

Department Head Recommendation:
Approval

	Person With Additional Information:
	Name: Kareyann Ashworth, Budget Manager	Phone: 954-746-3220

Department Head Name and Title:
Susan Nabors, Director of Finance & Administrative Services

City Manager:
Authorized for agenda placement