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26-2290 Adopting Budget FY 2026-2027 ORDINANCE NO. 26-2290 AN ORDINANCE OF THE CITY OF LONGWOOD, FLORIDA, ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2026 AND ENDING SEPTEMBER 30, 2027 AND ACCOMPANYING FIVE YEAR CAPITAL IMPROVEMENT PLAN; APPROPRIATING, AND ALLOCATING REVENUE AND EXPENDITURES OF THE CITY FOR THE FISCAL YEAR 2026/2027, PROVIDING FOR AMENDMENT BY ORDINANCE OR RESOLUTION, PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE. WHEREAS, under Section 6.04 of the City Charter of the City of Longwood, Florida, and the laws of the State of Florida, a proposed budget of the estimated revenues and expenditures and a complete financial plan of all city funds and activities for the Fiscal Year 2026/27 has been reviewed and evaluated, and WHEREAS, the City Commission is of the opinion that all of the items of anticipated revenues and expenditures for the said fiscal year are reasonable, necessary, and proper for the administration of the affairs of and the proper conduct of the business of the City of Longwood; and WHEREAS, under Section 3.10 of the City Charter of the City of Longwood, Florida, the City Commission can by ordinance adopt or amend an administrative code or establish, alter or abolish any City department, office or agency; and WHEREAS, after further review, the City Commission desires to adopt said budget as submitted set forth the following estimated fiscal data for the year 2027; Revenues and Fund Balance: $80,029,499 Expenditure Requirements: $80,029,499 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LONGWOOD, FLORIDA,AS FOLLOWS: SECTION 1: There is hereby adopted a budget for the fiscal year 2026/27 for the City of Longwood, Florida, for the period beginning October 1, 2026, and ending September 30, 2027. SECTION 2: A complete copy of the entire budget for the fiscal year 2026/27 consisting of estimated revenues and expenditures is attached to this ordinance and specifically incorporated herein along with all amendments thereto made by this Commission on the date of adoption. Ordinance No.26-2290 Page 1 of 2 SECTION 3: With respect to the Capital Improvement Projects (CIP) included in the line item budgets for funds or departments, such are considered subcategories within a fund, and not themselves considered separate funds or programs. Transfer of appropriations between capital projects line items in the CIP will be permissible through a budget amendment approved by City Commission through a Resolution. Modifications to the CIP affecting the total amount of appropriations in a fund or department will require City Commission approval through a budget amendment. SECTION 4: All ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. SECTION 5: The budget adopted by this ordinance may be amended by ordinance or resolution. SECTION 6: If any section, sentence, clause, or phrase of this ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, the holding shall in no way affect the validity of the remaining portions of this ordinance. SECTION 7: This Ordinance shall become effective on October 1, 2026. FIRST READING (ADOPT TENTATIVE): September 10, 2026 SECOND READING (ADOPT FINAL): September 21, 2026 PASSED AND ADOPTED THIS 2 1 SgDAY OF September A.D., 2026. ;,� .�.M.. -.w , CITY COMMISSION � �••��• ''"` CITY OF LONGWOOD, FLORIDA • el? C /141721. llei)e, •,. P •'•x TONY I, MAYOR A4TTgT: LIANE N. CARTAGENA, CITY CLERK Approved as to form and legality for the use and reliance of the City of Longwood, Florida,only. DANIEL W. LA LE , CITY ATTORNEY Ordinance No.26-2290 Page 2 of 2