Budget challenges took center stage at the City of DeLand City Commission Workshop on February 15, 2025, as officials grappled with funding for essential services. The discussion highlighted a projected budget shortfall of approximately $650,000, primarily driven by personnel requests for additional firefighters and police officers.

City leaders revealed that while they plan to hire three additional firefighters and two police officers, the current budget only accounts for half of the necessary funding for these positions. This situation places significant pressure on the city's finances before the new fiscal year even begins. If the city maintains its current millage rate, a tax increase of 3.23% would be required to balance the budget, with even larger deficits anticipated if the millage rate is reduced.

The workshop also addressed the city's capital fund, which currently has a millage rate of 0.4. Officials expressed concern that removing this funding could exacerbate the budget deficit, potentially pushing it to $2 million. The city is facing increasing capital requests, which have surged to nearly $10 million this year, a stark contrast to the $1 million cap established in previous years.

Additionally, the city is utilizing reserves to cover operating costs, including those related to a homeless shelter. While this approach provides temporary relief, officials cautioned that relying on reserves is not sustainable in the long term, as operating costs tend to rise annually.

As the city prepares for the upcoming budget cycle, officials are seeking input from the community on how to navigate these financial challenges. The discussions underscore the importance of strategic planning to ensure the city can continue to provide essential services while maintaining fiscal responsibility.