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
- Tuesday, April 16, 2024
- Wednesday, May 22, 2024
- Tuesday, June 4, 2024
- Saturday, June 8, 2024
- Tuesday, July 2, 2024
- City's Facilities Master Plan - VIDEO + PRESENTATION
- Water Utilities & Public Works Proposed Budget Overview with 5-Year Capital Improvements Plan - VIDEO + PRESENTATION
- Streets Maintenance & Rehabilitation Program with 5-Year Capital Improvements Plan - VIDEO + PRESENTATION
- Tuesday, July 16, 2024
- Police Department Staffing Analysis Report & Recommendations
- Police Services & Proposed Budget Overview
- All Other Funds Overview
- Debt Obligations Overview
- Thursday, July 25, 2024
- Deadline for Chief Appraiser (HaysCAD) to Provide Certified Property Tax Valuations to City
- Saturday, July 27, 2024
- City Manager's Presentation of Proposed Budget for FY 2024-2025
- Tuesday, August 6, 2024
- Economic Development Master Plan
- Launch of Performance Measurement & Lean Government Initiatives
- Water and Wastewater - Cost of Service Study & Rates
- 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
