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City of Sanibel Fiscal Year 2026 Budget

Fiscal Year 2026 Adopted Operating and Capital Budget

Introduction

Message from the City Manager Message from the CFO Executive Summary City Council Adoption Budget Calendar GFOA Budget Award Millage Rate and TRIM Information FY2026 Adopted Budget Book (pdf)

User's Guide and Information

Overview of Sanibel Online Budget Users Guide City Council City Leadership and Organizational Chart City Fund Information Budget Development and Adoption Process General Financial Policies

Vision Statement and Strategic Planning

Vision and Mission Statements Long-term Planning & Strategic Goals Strategic Objectives Financial Forecasting

Budget Overview

Budget Overview Residential Taxes Paid by Taxing Authority Total Citywide Adopted Budget Budget Summary By Fund Type Budget Summary Changes in Fund Balance Sources and Uses of Governmental Funds Sources and Uses of Enterprise Funds City Reserves and Ending Fund Balances Interfund Transfers

Governmental Funds Budget

Governmental Funds Budget Summaries
Governmental Funds Budget General Fund Summary Special Revenue Funds Summary Debt Service Funds Summary Capital Project Funds Summary
Governmental Funds Individual Budgets
001 - General Fund Overview 001 - General Fund Detail
115 - Hurricane Ian Fund 120 - Road Impact Fees Fund 121 - Community Park Impact Fees Fund 129 - Shell Harbor Canal Dredging Fund 141 - Sanibel Estates Canal Trimming Fund 142 - Sanibel Isles/Water Shadows Dredging Fund 143 - Wulfert Dredging Fund 169 - Building Fund 171 - Recreation Financial Assistance Fund 173 - Ball Field Maintenance Fund 271 - 2020 $5.0M 2475 Library Way Bank Loan 270 - 2016 $6.52M G.O. Recreation Facility Refunding Bonds 300 - Capital Planning and Asset Acquisition Fund 301 - Transportation Capital Projects Fund 302 - 2475 Library Way Capital Fund 370 - Recreation Facility Repair & Maintenance Fund

Proprietary (Enterprise) Funds Budget

Enterprise Funds Budget Summaries
Proprietary (Enterprise) Funds Budget Overview Proprietary (Enterprise) Funds Budget
Enterprise Funds Individual Budgets
450 - Sewer Fund 470 - Beach Parking Fund

City Department Budgets

General Government Departments
City Council City Manager City Clerk Human Resources Finance Legal Planning Information Technology Other General Government
Public Safety Departments
Police Sanibel Emergency Management Program (SEMP) Code Enforcement Building
Physical Environment Departments
Natural Resources Wastewater Treatment
Public Works Departments
Public Works Transportation Stormwater Public Facilities
Economic Environment Departments
Below Market Rate Housing Program
Culture & Recreation Departments
Recreation Center Ballfield Maintenance City Supported Non-Profit Organizations
Beach Parking Departments
Beach Parking Departments

Supplemental Information

Personnel Information
Compensation & Classification Plan Personnel Expenditures by Department Total City Personnel Authorizations General Fund Personnel Allocations by Department Special Revenue Funds Personnel Allocations by Department Enterprise Funds Personnel Allocations by Department
Capital Improvement Plan
Capital Improvement Plan Overview Capital Improvement Plan Governmental Funds Capital Improvement Plan Enterprise Funds Capital Improvement Plan Current Year Justifications
Statistical Information
Demographic and Statistical Information
Appendix
Account Detail Line Item Budget Glossary of Terms Acronyms

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