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Melbourne Beach, Florida · FY2027 adopted budget · town

Melbourne Beach — the money trail

The town’s General Fund for the year that began Oct 1, 2026. The ten departments below add up to $4,704,285 exactly. Every line item, the audit, water, jail and the November 3 bond are on the town’s own site: melbournebeachfl.countycommons.us. Click any number to open the source. The pieces add up to the General Fund departments total exactly.
General Fund departments $4,704,285 · All funds (official Budget Summary) $5,359,912 · 3,273 residents (2024)

Where the money goes — FY2027, General Fund departments

Police $1,677,353 · 35.7%

The Melbourne Beach Police Department: a chief, a deputy chief, two sergeants, two corporals, six officers (one is the school resource officer, paid back by the School Board) and an assistant (PDF p.

Fire $782,710 · 16.6%

The Melbourne Beach Volunteer Fire Department: a paid chief and three paid captains, plus about 36 volunteers who share $59,200 in stipends (PDF pp.

General Services (town hall, insurance, streetlights) $574,836 · 12.2%

What it costs to run the town’s buildings: insurance ($151,417 across liability, flood, property, auto and cyber), phones and internet, streetlights, utilities, and $110,000 of capital — mostly a state-required elevator repair ($100,000, PDF p.

Public Works $455,124 · 9.7%

A director, a foreman, two maintenance workers and a groundskeeper who keep up streets, parks, buildings and trees.

Town Manager (Executive) $354,406 · 7.5%

The town manager ($124,500, contract) and an assistant, plus $78,000 of professional services: $33,000 for grant writing and $45,000 for a non-ad valorem (special assessment) study (PDF p.

Town Commission and Clerk (Legislative) $278,169 · 5.9%

Five commissioners paid $3,000 a year each, the town clerk and deputy clerk, elections, legal notices, and records software.

Finance $275,897 · 5.9%

The finance manager and finance clerk, the annual audit ($35,000), a federal single audit ($3,500), and an actuarial report (PDF p.

Town Attorney (Legal) $160,042 · 3.4%

The town attorney and code enforcement legal work.

Code Enforcement $90,748 · 1.9%

One code officer, plus a $15,000 software line.

Town Planner $55,000 · 1.2%

Up from $9,000 budgeted last year.

Worth knowing

Where these numbers come from

Every figure is from the Town of Melbourne Beach FY2027 Final Budget (General Fund statement, PDF p. 24), adopted 2026-09-16. This is Melbourne Beach's own budget — set by Melbourne Beach Town Commission, not by the county (which no longer governs).