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St. Augustine commissioners review FY2026 budget; millage held, utility rates rise and city readies Knights of Lights cost detail for county

5689911 · August 28, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At a special budget workshop, the St. Augustine City Commission reviewed the proposed fiscal year 2026 budget, with staff reporting the millage rate will remain at 7.5 mills and the budget includes a 2.3% request for utility rate increases tied to CPI adjustments.

At a special budget workshop, the St. Augustine City Commission reviewed the proposed fiscal year 2026 budget, with staff reporting the millage rate will remain at 7.5 mills and the budget includes a 2.3% request for utility rate increases tied to CPI adjustments.

The budget presenter, Mary Burns, told commissioners "The millage rate stays at 7.5 mills. This results in a $1.7 million net additional ad valorem revenue compared to last year," and she said the rollback rate is 7.3513, with each one-tenth of a mill change reducing city revenue by about $352,998.

Why it matters: The budget outlines how the city will cover personnel costs, capital projects and service levels for police, fire and public works while continuing to use visitor-related revenues — notably parking garage and Visitor Information Center receipts — to fund historic preservation and mobility projects.

Key points

- Revenue and millage: City staff said net ad valorem revenue is roughly $1.7 million higher than last year under the 7.5-mill rate. Staff noted the rollback rate of 7.3513 and provided examples showing a $35 annual tax difference to a homeowner for each…

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