Adopted Budget FY 2022-2023

The Kyle City Council unanimously approved the city’s budget for Fiscal Year 2022-23 at a meeting on Thursday, Aug. 25, 2022.

Read Press Release

Read Budget Fact Sheet

Fiscal Year 2022-23 Budget Development Timeline:

Thursday, May 12, 2022 - Council Budget Worksession #1 (5:30 p.m.) VIDEO
- City Manager and department directors present new budget needs (O&M and CIP) to City Council.
- City Council provides feedback, project priorities, and direction to City Manager for the development of the City's FY 2022-2023 Proposed Operating & CIP Budgets
Friday, May 27, 2022
- Deadline for department directors to submit proposed FY 2022- 2023 line item budgets for Council Budget Worksession #2 on July 7, 2022.
Monday, June 6, 2022 - Monday, June 13, 2022
- Department directors meet with City Manager to review and finalize CYEs, proposed line item budgets, CIP spending plan, and revenue projections.
Thursday, July 7, 2022 - Council Budget Worksession #2 (5:30 p.m.) VIDEO
- City Manager and department directors present preliminary proposed Operating and CIP Budgets to City Council
- City Council provides feedback and direction to City Manager for final changes to the City's Proposed Budget for FY 2022-2023
Monday, July 25, 2022
- Deadline for Chief Appraiser (HaysCAD) to provide Certified Property Tax Valuations to City
Wednesday, July 27, 2022
- City Manager sends Proposed FY 2022-2023 Line Item Budget and CIP Spending Plan to City Council
Thursday, July 28, 2022 - Council Budget Worksession #3 (5:30 p.m.) VIDEO
- City Manager presents Proposed Budget for FY 2022-2023 to City Council
Tuesday, August 16, 2022 - Budget Worksession #4 (7 p.m.) VIDEO
- Public Hearing - Budget & Tax Rate
- 1st Reading: Budget Ordinance
- 1st Reading: Property Tax Rate Ordinance
Thursday, August 25, 2022 - Council Budget Worksession #5 (5:30 p.m.) VIDEO
- Public Hearing - Budget & Tax Rate
- 2nd Reading: Budget Ordinance
- 2nd Reading: Property Tax Rate Ordinance