...Title
Conduct a public hearing on the FY26 Proposed Budget.
...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 attached notice regarding the public hearing was published on the City website (www.pflugervilletx.gov) beginning August 11, 2025 and will continue until the adoption of the budget. The notice was also published in the Pflugerville Pflag on August 13, 2025.
Copies of the FY26 Proposed Budget are available for public inspection on the City's website at https://www.pflugervilletx.gov/budget.
The proposed budget was published on August 8, 2025, 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 $0.5350 /$100 valuation and the No New Revenue rate at $0.5264/$100 valuation. The FY26 Proposed Budget for adoption includes a rate of $0.5350/$100 valuation. A public hearing on the tax rate will be held on September 9, 2025.
All required notices have been published. The required public hearing must be conducted prior to the adoption of the budget scheduled for September 9, 2025.
Total General Fund revenue is balanced with total proposed recurring expenditures. One-time purchases for Capital Outlay items total $1.5M. The one-time purchases will be funded from Fund Balance. Per the City Charter and Finance Policy a minimum of 25% Fund Balance is required. Funding a portion of the proposed capital outlay maintains the fund balance at 30% exceeding 25% policy requirement.
Prior City Council Action
City Council retreat - Strategic planning January 28, 2025
Budget worksession - June 24, 2025
Budget worksession - July 8, 2025
Deadline for City Council Action
Action is required on first and final reading to adopt ...
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