FY27 budget, tax rate and public safety
Where it standsCouncil set a preliminary FY27 operating millage of 3.8450 on July 14 and gave first-reading approval to the tax levy and budget ordinances on Sept. 8.
What's on the tableThe next council will work within the adopted FY27 budget, the new police staffing plan and a planned fire fee and staffing study.
- On July 14 Council voted 5-2 to set the preliminary operating millage at 3.8450 and the debt service rate at 0.3451; Vice Mayor Jim Boldt and Kevin Engelke voted no. Venice City Council meeting minutes, July 14, 2026 · Jul 14, 2026
- On July 14 Council voted 6-1 to adopt a new police organizational chart and pursue two traffic officers; the Finance Director said hiring two officers would cost $423,000 from the general fund for one fiscal year. Venice City Council meeting minutes, July 14, 2026 · Jul 14, 2026
- On July 14 Council voted 7-0 to pursue a staffing and fee assessment study for the fire service; staff estimated the study at $120,000. Venice City Council meeting minutes, July 14, 2026 · Jul 14, 2026
- At the Sept. 8 budget hearing the City Manager noted uncertainties due to the possible property tax amendment. Venice City Council meeting minutes, Sept. 8, 2026 budget public hearing · Sep 8, 2026