Title
Discuss and consider action to approve an ordinance on first and final reading with the caption reading: An Ordinance of the City of Pflugerville, Texas adopting the Annual Budget for Fiscal Year 2027; providing appropriations for each city department and fund; adopting the City's Master Fee Schedule; containing a cumulative clause; and containing a savings and severability clause.
Summary
The City of Pflugerville City Charter and Local Government Code (ยง102.0065) require that a public hearing be held on the proposed fiscal year budget before it is adopted. The notice regarding the public hearing was published on the City website (www.pflugervilletx.gov) beginning August 1, 2026 until the adoption of the budget. The notice was also published in the Pflugerville Pflag and Round Rock Leader on August 12, 2026.
Copies of the FY27 proposed budget have been available for public inspection on the City's website at https://www.pflugervilletx.gov/budget.
The proposed budget was published by August 7, 2026 (thirty days prior to adoption) for public inspection as required by Texas Local Government Code 102.005.
Based on the certified property values received from the Travis and Williamson Central Appraisal Districts, the Travis County Tax Office has calculated the Voter Approval Rate at $0.5436 per $100 valuation. The FY27 budget proposed for adoption includes a rate of $0.5436 per $100 valuation. A public hearing on the tax rate will be held on September 8, 2026 and adoption will occur in a separate item following adoption of the budget on the same night.
The total expenditures in the FY27 Proposed Budget was $495.3M. There have been some changes highlighted below:
1. Additional explanation has been added regarding the police step plan and market adjustment (page 30)
2. Clarifying which departments personnel budgets are not fully funded due to assumed vacancy savings (page 30)
3. Adding detail regarding city development agreements (page 53)
4. Removed t...
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