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Record of Proceedings

Tarpon Springs Board of Commissioners Budget Special Session - September 9, 2026

Board of Commissioners & CRA — Wednesday, September 9, 2026
BodyTarpon Springs, Florida
SessionBoard of Commissioners & CRA
DateWednesday, September 9, 2026
StatusFILED
Video Record
0:00 / 24:02

Original source
Transcript — VerbatimClick a timed line to jump · ⧉ to share it

Speaker numbers apply only to this recording.

Speaker 1

2:34

Right.

2:35

Are we almost there?

3:01

I now call to order the special session meeting of the Board of Commissioners of the City of Tarpon Springs on Wednesday, September 9th, 2026 at six PM.

3:11

Roll call, please.

Speaker 2

3:13

Mayor Koulianis.

Speaker 1

3:14

Here.

Speaker 2

3:14

Vice Mayor Kulyas.

Speaker 1

3:16

Here.

Speaker 2

3:16

Commissioner Eisner.

Speaker 1

3:17

Here.

Speaker 2

3:17

Commissioner Banther.

3:18

Here.

3:19

Commissioner Weaver.

3:20

Here.

Speaker 1

3:20

As a reminder, the purpose of tonight's meeting is to get additional public input regarding fiscal year twenty twenty-six through twenty twenty-seven budget.

3:32

Um item number one resolution twenty twenty-six twash twenty-six, tentatively adopting the millage rate for the tax year twenty twenty-six.

Speaker 3

3:46

Thank you.

Unassigned speaker

3:47

Uh,

Speaker 3

3:47

floor statute two zero zero dot zero six five sets the procedures for the adoption of the millage rate and budget.

3:53

The tentative millage rate must be approved before the tentative budget.

Unassigned speaker

3:57

The

Speaker 3

3:57

tentative millage rate for tax year twenty twenty-six is five point three seven, the same rate as previous year.

Unassigned speaker

4:05

The

Speaker 3

4:05

tentative millage rate of five point three seven is two point one two percent above the rolled back rate of five point two five eight six.

4:13

The rollback rate is the rate that would provide the same dollar amount of revenue as the previous year.

4:19

The increase over the rollback rate is being used to fund personnel and operating costs.

4:24

This is uh the end of the required discussion on the tentative military.

Speaker 1

4:30

Thank

Unassigned speaker

4:30

you.

Speaker 1

4:33

Then the city clerk will read the resolution in its entirety.

Speaker 4

4:38

Resolution twenty twenty-six dash twenty-six.

4:42

A resolution of the board of commissioners of the city of Tarpin Springs, Florida, tentatively adopting the millage rate for tax year twenty twenty-six, whereas a public hearing was held on September ninth, twenty twenty-six at six PM to adopt a tentative millage rate.

Unassigned speaker

5:00

Now therefore be a result by the Board of Commissioners at the City of Tarpon Springs, Florida, that one, the Advalora millage rate for the tax year 2026 of the City of Tarpon Springs is hereby tentatively established at 5.3700, a 2.12% increase over the rollback rate of 5.2586.

Speaker 4

5:17

Two, the city staff is hereby directed to notify all permanent governmental agencies of the provisions hereof as required by law.

5:24

That is the reading of resolution 2026-26 in its entirety.

Unassigned speaker

5:30

Okay,

Speaker 1

5:30

thank you.

5:31

Are there any public comments?

5:34

If so, please state your name and address for the record, and you'll be given three minutes.

Speaker 5

5:51

And I'm gonna read this.

5:58

I'm representing with Talk to the Sheriff, which is an advocacy group for freedom and humanity in Florida.

6:06

We have a petition that is planned to be presented at a future board meeting.

6:22

But these issues concern the quality of our lives.

6:27

Some of the things talk to the sheriff is presenting.

6:32

I was just gonna read a couple bullet points.

6:47

Every person is entitled to due process.

6:51

Administrative warrants and uh detainers issued by ICE should never substitute for the judicial process.

7:00

Uh our constitution requires every anyone found ineligible for asylum and subject to lawful deportation, should receive a judicial warrant uh before being targeted for removal.

7:18

Uh stop taking parents away from children, regardless of their immigration status.

7:24

Yes, sir.

Speaker 1

7:25

Um I I don't know if you're aware that this is a budget meeting talking about the millage rate.

Speaker 5

7:31

I

Speaker 1

7:31

am I am

Speaker 5

7:32

aware.

Speaker 1

7:33

Yeah, you can

Speaker 5

7:34

uh my point.

7:35

I'm reading from some of the

Speaker 1

7:37

Are you gonna I are is this is this uh this comment you're making have anything to do with our millage rate?

Speaker 5

7:43

It doesn't have exactly to do

Speaker 1

7:45

with I would what I would recommend is that you come to one of our general meetings and because I think this these comments you're making re regard uh relate to our general be um issues and not necessarily a budget, and you'll have much more attendance and there'll be more people listening.

Discussion Breakdown — Share of Meeting
Procedural█████████████████████████████████33%
Grant Funding████████████████████████████28%
Budget Equity Analysis███████████████15%
Immigration Policy████████████12%
Engineering And Infrastructure████████████12%
Summary of Proceedings

Tarpon Springs Board of Commissioners Budget Special Session - September 9, 2026

On Wednesday, September 9, 2026, at 6:00 PM, the Tarpon Springs Board of Commissioners held a special session in the City Hall Auditorium to receive public input and tentatively adopt the millage rate and budget for fiscal year 2026-2027. The meeting also included a public hearing for the Community Redevelopment Agency (CRA) budget. All resolutions were unanimously approved.

Public Comments & Testimony

  • One member of the public, representing the advocacy group "Talk to the Sheriff," spoke during the millage rate public hearing. He argued that the city should remain independent and self-governing, opposing the integration of ICE-type policing tactics into the community, which he said would change quality of life. The Mayor initially questioned the relevance of his comments to the millage rate but allowed him to finish. The speaker affirmed his support for local police and their budget allocation.
  • No public comments were made regarding the general fund budget or the CRA budget.

Discussion Items

  • Resolution 2026-26: Tentative Millage Rate: Finance Director Ashley Kimpton presented the tentative millage rate of 5.3700, unchanged from the previous year. The rate is 2.12% above the rolled-back rate of 5.2586. The increase funds personnel and operating costs. The resolution was read in full and adopted unanimously (5-0).
  • Resolution 2026-27: Tentative Budget for FY 2026-2027: The tentative budget for the city is $114,898,966, a decrease of approximately $3 million (2.6%) from the FY 2025-2026 budget. The reduction is attributed to a decrease in capital spending offset by increases in personnel and operating costs. The resolution was adopted unanimously (5-0). Commissioners thanked City Manager Mark LeCouris, Ashley Kimpton, and the finance department for their work.
  • CRA Resolution 2026-02: Tentative CRA Budget for FY 2026-2027: The CRA tentative budget is $1,343,077, a decrease of $2.1 million (61%) from the previous year, primarily due to the removal of Orange Street construction funding. Commissioner Banther inquired about alternative funding for temporary repairs (e.g., applying a temporary tar overlay) and future plans for the street. City Manager LeCouris replied that discussions on Orange Street and other capital projects would occur around October–December 2026, with options ranging from phased construction to temporary improvements. Commissioner Weaver asked about the status of grant applications and matching requirements. LeCouris noted that a grants synopsis would be provided within a week, and that the city may need to shift to grants with lower match requirements (e.g., in-kind services) due to potential state mandates for 50% matching. He also mentioned that a property tax amendment on the November ballot (polling at 64% support) could further constrain matching funds. Commissioner Eisner highlighted the grant specialist's success in bringing in funds. The resolution was adopted unanimously (5-0).

Key Outcomes

  • Millage Rate Tentatively Adopted: Resolution 2026-26 passed unanimously, setting the tentative millage rate at 5.3700 for tax year 2026.
  • City Budget Tentatively Adopted: Resolution 2026-27 passed unanimously, approving a tentative FY 2026-2027 total budget of $114,898,966.
  • CRA Budget Tentatively Adopted: CRA Resolution 2026-02 passed unanimously, approving a tentative CRA budget of $1,343,077 for FY 2026-2027.
  • Next Steps for Orange Street: The Board and staff will meet in October–December 2026 to discuss funding options for Orange Street improvements, including potential temporary repairs and phased reconstruction.
  • Grant Strategy Update: Staff will provide a synopsis of recent grant applications and returns within a week. Future grant applications will be tailored to available matching capacity, focusing on in-kind matches and smaller grants if state mandates require 50% cash matches.

Meeting Transcript

Right. Are we almost there? I now call to order the special session meeting of the Board of Commissioners of the City of Tarpon Springs on Wednesday, September 9th, 2026 at six PM. Roll call, please. Mayor Koulianis. Here. Vice Mayor Kulyas. Here. Commissioner Eisner. Here. Commissioner Banther. Here. Commissioner Weaver. Here. As a reminder, the purpose of tonight's meeting is to get additional public input regarding fiscal year twenty twenty-six through twenty twenty-seven budget. Um item number one resolution twenty twenty-six twash twenty-six, tentatively adopting the millage rate for the tax year twenty twenty-six. Thank you. Uh, floor statute two zero zero dot zero six five sets the procedures for the adoption of the millage rate and budget. The tentative millage rate must be approved before the tentative budget. The tentative millage rate for tax year twenty twenty-six is five point three seven, the same rate as previous year. The tentative millage rate of five point three seven is two point one two percent above the rolled back rate of five point two five eight six. The rollback rate is the rate that would provide the same dollar amount of revenue as the previous year. The increase over the rollback rate is being used to fund personnel and operating costs. This is uh the end of the required discussion on the tentative military. Thank you. Then the city clerk will read the resolution in its entirety. Resolution twenty twenty-six dash twenty-six. A resolution of the board of commissioners of the city of Tarpin Springs, Florida, tentatively adopting the millage rate for tax year twenty twenty-six, whereas a public hearing was held on September ninth, twenty twenty-six at six PM to adopt a tentative millage rate. Now therefore be a result by the Board of Commissioners at the City of Tarpon Springs, Florida, that one, the Advalora millage rate for the tax year 2026 of the City of Tarpon Springs is hereby tentatively established at 5.3700, a 2.12% increase over the rollback rate of 5.2586. Two, the city staff is hereby directed to notify all permanent governmental agencies of the provisions hereof as required by law. That is the reading of resolution 2026-26 in its entirety. Okay, thank you. Are there any public comments? If so, please state your name and address for the record, and you'll be given three minutes. And I'm gonna read this. I'm representing with Talk to the Sheriff, which is an advocacy group for freedom and humanity in Florida. We have a petition that is planned to be presented at a future board meeting. But these issues concern the quality of our lives. Some of the things talk to the sheriff is presenting. I was just gonna read a couple bullet points. Every person is entitled to due process. Administrative warrants and uh detainers issued by ICE should never substitute for the judicial process. Uh our constitution requires every anyone found ineligible for asylum and subject to lawful deportation, should receive a judicial warrant uh before being targeted for removal. Uh stop taking parents away from children, regardless of their immigration status. Yes, sir.

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