Approved Budget Fiscal Year 2024-2025
Kyle City Council approved the city’s budget for Fiscal Year 2024-25 during their Tuesday, September 3, 2024 meeting. The $363.3 million budget covers investments in services and infrastructure projects while keeping the property tax rate the same at $0.4693 per $100 dollars of taxable assessed valuation.
Read Press Release
Read Budget Fact Sheet
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
- Tuesday, April 16, 2024
- 2024 Community Survey Results - VIDEO + PRESENTATION
- Preliminary Financial Forecast - General Fund - VIDEO + PRESENTATION
- Wednesday, May 22, 2024
- City's Strategic Plan - VIDEO + PRESENTATION
- Customer Service Plan & Proposed Budget Overview (Includes 311 Program) - VIDEO + PRESENTATION
- Library Services & Proposed Budget Overview - VIDEO + PRESENTATION
- Management of City's Fleet & Fuel Operations - VIDEO + PRESENTATION
- Tuesday, June 4, 2024
- Compensation & Benefits Plan - VIDEO + PRESENTATION
- Saturday, June 8, 2024
- Property Tax Rates & Debt Defeasance - VIDEO + PRESENTATION
- Proposed Parks & Recreation Budget Overview with 5-Year Capital Improvements Plan - VIDEO + PRESENTATION
- Holiday Lighting Program - VIDEO + PRESENTATION
- 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 - VIDEO + PRESENTATION
- Police Services & Proposed Budget Overview - VIDEO + PRESENTATION
- Debt Obligations Overview - VIDEO + PRESENTATION
- Thursday, July 25, 2024
- Deadline for Chief Appraiser (HaysCAD) to Provide Certified Property Tax Valuations to City
- Saturday, July 27, 2024
- Tuesday, August 6, 2024
- Water and Wastewater - Cost of Service Study & Rates - VIDEO + PRESENTATION
- Tuesday, August 20, 2024
- Public Hearing - Budget, Fees, Utility Rates, & Property Tax Rates
- 1st Reading: Budget Adoption and Ordinance - VIDEO + PRESENTATION
- 1st Reading: Property Tax Rate Adoption Ordinance - VIDEO + PRESENTATION
- Public Hearing - Budget, Fees, Utility Rates, & Property Tax Rates
- Tuesday, September 3, 2024
- Economic Development Master Plan - VIDEO + PRESENTATION
- Public Hearing - Budget, Fees, Utility Rates, & Property Tax Rates
- 2nd Reading: Budget Adoption Ordinance - VIDEO + PRESENTATION
- 2nd Reading: Property Tax Rate Adoption Ordinance - VIDEO + PRESENTATION
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