Lantana council adopts FY 2026–27 budget; uses reserves, approves 4.2% utility rate increase

The Lantana Town Council voted unanimously to adopt the town’s final budget for fiscal year 2026–27.

Town staff presented the final proposal before the vote. The plan holds the operating millage at 3.75 mills and uses a “planned use of $300,000 in building permit reserves to balance the general fund,” according to the presenter. Water and sewer operations remain balanced by a planned use of approximately $1,400,000 from reserves, and the council approved a utility rate increase of 4.2% consistent with town code.

Finance-related cost-saving measures in the budget included an estimated $150,000 reduction in property casualty/general liability insurance expenses and a staffing approach that addresses some positions through attrition, the presenter said. Resolution R‑07‑2026, adopting the final budget, was read into the record by the town attorney; S6 moved to adopt the resolution, S2 seconded, and the motion carried 5–0.

There were no public comments on the budget at the hearing. Council members thanked staff for their work in multiple workshops leading up to adoption.