PRESENTER: Presenter
Jared Werner, Assistant City Manager
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SUBJECT: Title
Discuss and consider approval of the second and final reading of an ordinance adopting the FY 2027 Operating Budget and Plan of Municipal Services.
DEPARTMENT: Finance
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COUNCIL DISTRICTS IMPACTED: N/A
BACKGROUND INFORMATION:
City Council held work sessions on the FY 2027 Budget and Tax Rates on August 11, 17, 18, 19 and September 8th. As required by the Texas Local Government Code, a public hearing on the budget was held on September 10th, 2026.
The attached ordinance also includes the Budget Order. The Budget Order describes any changes recommended to the proposed budget prior to adoption.
The FY 2027 Proposed Operating Budget and Plan of Municipal Services document is adopted with the ordinance and Budget Order.
ISSUE:
N/A
STRATEGIC PLAN REFERENCE:
☐Economic Mobility ☐Enhanced Connectivity ☐Community Identity
☒Organizational Excellence ☐Community Well-Being ☐N/A
FISCAL IMPACT:
The FY 2027 Operating Budget and Plan of Municipal Services will provide funding for all programs and projects for the new fiscal year. Additional information on the proposed budget can be found on the City’s website at: <https://newbraunfels.gov/budget>.
Recommendation
RECOMMENDATION:
Staff recommends approval of the second and final reading of the budget ordinance for the FY 2027 Budget.