Overview
Osceola County's FY2026 budget is nearly $3.1 billion, adopted Monday, September 15, 2025, with the general millage held steady for the 15th consecutive year. The release's highlights concentrate on transportation infrastructure, public safety, economic development, and parks and recreation.
At a glance
Nearly $3.1 billion
Total FY2026 budget, as stated in the official release
6.7 mills
General millage, held for the 15th consecutive year
Viviana Janer
Chairwoman, Board of County Commissioners
$15.2 million
Largest single highlighted project: Lake Toho Water Restoration Pond Loop Trail
Headline budget
| Total FY2026 budget (as stated) | Nearly $3.1 billion |
| General millage | 6.7 mills, unchanged for the 15th year |
| Adopted | September 15, 2025 (release published September 16, 2025) |
| Board chair quoted | Commissioner Viviana Janer |
Breakdown
Adopted highlights named in the release (project figures as printed; these do not sum to the budget total):
| Transportation — Advanced Traffic Management System | $3.8 million |
| Transportation — Canoe Creek Road design and engineering | $14 million |
| Transportation — Celebration Boulevard extension right of way | $2 million |
| Transportation — Funie Steed Road intersection improvements | $3.9 million |
| Transportation — Old Canoe Creek Road design and engineering | $3 million |
| Transportation — Old Lake Wilson Road construction | $4.7 million |
| Transportation — West Side Connector / Sinclair Road extension | $1.5 million |
| Public safety — Correctional facility renovations | $9.2 million |
| Public safety — Fire and EMS equipment | $5.3 million |
| Economic development — Affordable housing mobility fee buy down | $3 million |
| Economic development — Osceola Prosper, Phase 4 | $10.4 million |
| Parks — Archie Gordon Memorial Park parking expansion | $2.5 million |
| Parks — Boardwalk Park at Pleasant Hill Road | $2.5 million |
| Parks — Campbell City Park Community Center | $2.8 million |
| Parks — Lake Toho Water Restoration Pond Loop Trail | $15.2 million |
| Parks — Westside Technology Park | $1.3 million |
Elected officials
The release quotes Commissioner Viviana Janer, Chairwoman of the Board of County Commissioners. No other commissioner is named in the release excerpts used, so no full board roster is shown rather than guessed. County contact in the release footer: 1 Courthouse Square, Suite 4700, Kissimmee, FL 34741; 407-742-2275.
Sources & notes
- Only source used: Osceola County, “Osceola County Commission Approves Fiscal Year 2026 Budget” (PR25-41, osceola.org, published September 16, 2025). Osceola County FY2026 adoption release.
- Flag: the release gives the total only as “nearly $3.1 billion”; the inventory record's exact $3,096,581,866 was not verified in the retrieved official release and is not shown. Re-check route: the FY2026 final budget resolution (Schedule A) on osceola.org.
- Millage note: 6.7 mills is the county's July 2025 official proposal figure (PR25-35); the September adoption release confirms the general rate was held unchanged for the 15th year, which carries the 6.7-mill rate into the adopted budget.
- Not used: the $2.021 billion figure in the same search set is the Osceola School Board, not the county, and was excluded.
- Jurisdiction check: document header verified as Osceola County, Florida.
- Jurisdiction palette: no verified Florida jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.