The City Commission Workshop Meeting held on September 15, 2025, focused on identifying operational efficiencies in preparation for the final adoption of the fiscal year 2025-2026 budget. The meeting was prompted by discussions from the previous regular meeting on September 3, where the need for budgetary adjustments was highlighted.
City Manager and Chief Financial Officer Henry Doc presented findings from a collaborative effort with various city departments to uncover potential savings. The team identified approximately $507,000 in efficiencies, which will aid in balancing the budget while addressing an additional request from the Delray Beach Public Library for $55,000 to support its operations.
The efficiencies were primarily found in departments with larger budgets, including $100,000 from the Police Department and $79,000 from the Fire Department. The total gross amount of identified efficiencies was nearly $586,000, but after accounting for the library's funding request and other adjustments, the net savings amounted to $507,000.
The detailed breakdown of these efficiencies was shared with the commission, allowing for further discussion and consideration as they prepare for the upcoming regular meeting. The meeting underscored the city's commitment to fiscal responsibility while ensuring essential services remain funded.