Delray Beach sets proposed FY2026 millage at 6.1611 mills after divided commission debate

The Delray Beach City Commission on July 22 set a proposed fiscal year 2026 operating millage rate of 6.1611 mills, plus 0.0309 mills for debt service (a combined total of 6.192 mills), at a special meeting called to consider the city’s budget gap and service levels.

City Manager Terrence Moore told the commission the 6.1611 operating rate would increase projected ad valorem revenues and, together with identified efficiencies and use of reserves, would allow staff to submit a balanced proposed budget while maintaining current levels of service. "We were more dependent on any and all opportunities to identify efficiencies and operations to help streamline cost to this extent that we possibly can," Moore said during his summary.

Moore explained staff examined multiple scenarios and identified vacancy savings, attrition estimates and other cuts to reduce a multi‑million dollar shortfall. He said the recommended budget keeps the city’s fund balance within the policy range of 21%–25%, estimating a fund balance position of about 21.2% (roughly $41.5 million) under the proposal.

The commission’s discussion mixed policy and public…