CouncilTrac · Matter
What this is
Ordinance No. 4395 would formally adopt the city's operating budget for fiscal year October 1, 2021 through September 30, 2022.
Why it matters
The adopted budget sets all city spending priorities and service levels for the coming year.
Council action
Motion to approve and adopt a budget for all City services except for scoreboard maintenance, wellness services, immunizations, employee shots and Methodist Richardson Medical Center Foundation event sponsorship/advertising for the year beginning October 1, 2021, and ending September 30, 2022
Moved by Ken Hutchenrider.
6 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 13, 2026 Agenda posted — August 23, 2021 meeting
- August 23, 2021 Vote taken — August 23, 2021 meeting · Approved 6-0
Appearances on agendas
-
City Council — August 23, 2021
Adopt Ordinance No. 4395
Official agenda language
CONSIDER ORDINANCE NO. 4395, APPROVING AND ADOPTING A BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021 AND ENDING SEPTEMBER 30, 2022.
Documents
Related matters
-
Discussion: 2026–2031 Capital Improvement Plan overview
Staff will present an overview of the city's six-year Capital Improvement Plan covering 2026 through 2031, and the council will discuss priorities. No vote is expected.
-
Discussion: FY 2026-2027 parks maintenance strategies
The council will review and discuss strategies for maintaining the city's parks during the upcoming fiscal year 2026-2027.
-
Discussion of FY 2026-2027 water and wastewater maintenance strategies
Council will review and discuss the city's planned approach to maintaining its water and wastewater systems for the coming fiscal year.
-
Discussion of FY 2026-2027 drainage utility program strategies
Council will review and discuss the city's planned strategies for managing its stormwater and drainage utility program in the upcoming fiscal year.
-
Review and discussion of the Community Development Block Grant program
Council will review and discuss the city's Community Development Block Grant (CDBG) program, which provides federally funded assistance for community development activities.