Commission discussion and/or action re: Second 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. (First Reading SCCM 9/14/2026 Passed 4-0 Scuotto Absent).

The Ordinance (Second 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

CHANGES FOR 2ND READING

New attachments to this Agenda Item include the following: 

• Updated Donations Summary page with the amounts populated as approved on 1st Reading on September 14, 2026.  Only 50% of this amount will be disbursed to charitable organizations until further  approval by the City Commission. 
• Pages from the Budget Document that have been updated to reflect the approved amount for charitable donations.
• Pages from the Budget Document that have been updated to add $28,800 to the Marketing and Communications Budget to support printing a limited number of copies of the Horizons Magazine on a quarterly basis.