City of Kyle Fiscal Year 2024-2025 Budget
Budget Development Timeline:
- February 9 & 10, 2024
- City Council Visioning Workshop
- Tuesday, February 20, 2024
- Discussion of Building Inspection Analysis & Staffing Recommendations - VIDEO + PRESENTATION
- Street Pavement Analysis & Maintenance Funding Options - VIDEO + PRESENTATION
- Tuesday, March 19, 2024
- Development Services Fee Proposal - VIDEO + PRESENTATION
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Tuesday, April 16, 2024
- 2024 Community Survey Results - VIDEO + PRESENTATION
- Preliminary Financial Forecast - General Fund - VIDEO + PRESENTATION
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Tuesday, May 7, 2024
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Property Tax Rates & Debt Defeasance
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Wednesday, May 22, 2024
- Customer Service Plan & Proposed Budget Overview
- Economic Development Plan & Proposed Budget Overview
- Library Services & Proposed Budget Overview
- Tuesday, June 4, 2024
- Compensation & Benefits Plan
- City's Strategic Plan
- City's Facilities Master Plan
- Parks & Recreation Program & Proposed Budget Overview
- Parks - 5-Year Capital Improvements Plan
- Tuesday, June 18, 2024
- Police Services & Proposed Budget Overview
- Police Department Staffing Analysis Report & Recommendations
- Water Utilities & Public Works Proposed Budget Overview
- Streets - 5-Year Capital Improvements Plan
- Storm Drainage - 5-Year Capital Improvements Plan
- Water/Wastewater - 5-Year Capital Improvements Plan
- Tuesday, July 16, 2024
- Launch of Performance Measurement & Lean Government Initiatives
- All Other Funds Overview
- Debt Obligations Overview
- Thursday, July 25, 2024
- Deadline for Chief Appraiser (HaysCAD) to Provide Certified Property Tax Valuations to City
- Tuesday, August 6, 2024
- Water and Wastewater - Cost of Service Study & Rates
- City Manager's Proposed Budget
- Property Tax Rate Calculations From Hays County Tax Assessor-Collector (HCTAC)
- City Fees & Charges Overview
- Tuesday, August 20, 2024
- Public Hearing - Budget, Fees, Utility Rates, & Property Tax Rates
- 1st Reading: Budget Adoption Ordinance
- 1st Reading: Property Tax Rate Adoption Ordinance
- Tuesday, September 3, 2024
- Approval of City's Strategic Plan
- Public Hearing - Budget, Fees, Utility Rates, & Property Tax Rates
- 2nd Reading: Budget Adoption Ordinance
- 2nd Reading: Property Tax Rate Adoption Ordinance
