— Positively Osceola Staff Report
The Kissimmee City Commission has adopted a $310.3 million budget for Fiscal Year 2026 while keeping the property tax rate steady at 4.6253 mills—marking the 17th consecutive year without a millage increase. The spending plan funds City operations from October 1, 2025, through September 30, 2026, and reflects a continued focus on public safety, infrastructure, and quality-of-life investments.
Under the approved budget, the City expects to collect approximately $31.1 million in property taxes. Those dollars, combined with other revenue sources, support core services including police and fire protection, parks and recreation, street maintenance, finance, and economic development. Alongside the General Fund, the plan includes the Stormwater Utility Fund, Sanitation Fund, and Airport Fund. Some services—such as the Solid Waste Division—are self-supporting through resident and private-sector fees.
Public Safety & Service Enhancements
- Fire Department: Adds 49 new positions to complete the transition to a 24/72 staffing model (24 hours on, 72 hours off). The initiative is funded by a newly approved fire assessment, underscoring the City’s emphasis on safety and operational excellence.
- Police Department: Adds six sworn positions (officers and sergeants), including dedicated units in the downtown area to meet growing public safety needs.
Kissimmee Commission Lists Priorities for FY 2026
Top Priorities
- Funding for U.S. Customs at Kissimmee Gateway Airport
- Redevelopment of the West Vine Street retail parcel
- Direction for downtown hotel development
- Fire funding and staffing transition to the 24/72 schedule
- Securing Tourist Development Tax (TDT) revenue from Osceola County
High Priorities
- Downtown supermarket and mixed-use development
- Enhanced code enforcement performance
- SunRail service and hours expansion
- Collaboration strategy with Osceola County
- Expansion of arts and culture in Downtown Kissimmee
Mayor Jackie Espinosa said the plan balances stability with progress: “Kissimmee remains open for business. This budget strengthens our public safety services, supports sustainable growth, and keeps taxes steady for our residents and businesses. We’re continuing to invest in the infrastructure and services that make Kissimmee a strong, resilient, and attractive place to live, work, and invest. Maintaining the same tax rate for 17 years reflects our commitment to responsible growth and smart planning.”…