CouncilTrac · Topic
Budget
The annual operating/capital budget: adoption, amendments, budget workshops, year-end adjustments.
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Recently on the agenda
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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.
The Capital Improvement Plan determines which major infrastructure and facility projects will be funded across the city over the next six years.
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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.
The maintenance strategies chosen will determine the upkeep and condition of Richardson's parks that residents use every day.
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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.
The drainage program strategy Council adopts shapes how well the city handles heavy rain events and reduces flood risk for residents.
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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.
The maintenance strategy Council settles on will affect the reliability of tap water and sewer service for every Richardson household and business.
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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.
CDBG funds support services and improvements that benefit lower-income residents, so the program's direction affects which community needs receive federal dollars.
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Discussion: Second quarter financial report for FY 2025-2026 budget
Council will review the city's financial performance through the second quarter of the current fiscal year (FY 2025-2026).
All matters with this topic
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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.
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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.
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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.
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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.
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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.
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Discussion: Second quarter financial report for FY 2025-2026 budget
Council will review the city's financial performance through the second quarter of the current fiscal year (FY 2025-2026).
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Discussion: first-quarter financial report for FY 2025-2026 budget
Staff will present how the city's finances are tracking through the first quarter of fiscal year 2025-2026. Council will discuss the results but take no formal action.
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Year-end financial report for FY 2024-2025 operating budget
Council will review and discuss the year-end financial report summarizing how the city spent its operating budget during fiscal year 2024-2025.
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Discussion: Cultural Arts Commission FY26 arts grants recommendations
Council will review and discuss the Richardson Cultural Arts Commission's recommendations for arts grant funding in fiscal year 2026.
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Public hearing on the proposed FY 2025-2026 operating budget
The council holds a required public hearing so residents can comment on the city's proposed budget for the fiscal year running October 1, 2025 through September 30, 2026.
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Adopt the FY 2025-2026 city operating budget
Council considers a formal ordinance to adopt the city's budget for the fiscal year beginning October 1, 2025 and ending September 30, 2026.
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Ratify the property tax increase reflected in the FY 2025-2026 adopted budget
State law requires a separate council vote to ratify any property tax increase embedded in the adopted budget for FY 2025-2026.
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Budget consent agenda
Council considers a bundle of budget-related items grouped for approval as part of the budget consent agenda.
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Council workshop: proposed city budget for fiscal year 2025-2026
The city manager presents the proposed operating and capital budget for the fiscal year beginning October 1, 2025. The council will review and discuss the proposal but is not yet voting to adopt it.
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Review FY 2025-2026 streets and alleys maintenance strategies
Staff will present the planned strategies for maintaining Richardson's streets and alleys during fiscal year 2025-2026 for council review and discussion.
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Review FY 2025-2026 drainage utility program strategies
Staff will present the planned strategies for managing Richardson's drainage utility program during fiscal year 2025-2026 for council review and discussion.
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Discussion of FY 2025-2026 parks maintenance strategies
Staff will present and the council will discuss the maintenance strategies planned for Richardson's parks in the upcoming fiscal year.
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Discussion of FY 2025-2026 facilities and fleet services maintenance strategies
Staff will present and the council will discuss plans for maintaining city facilities and the vehicle fleet in the upcoming fiscal year.
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Discussion: Second quarter financial report for FY 2024-2025 budget
Council will review and discuss how the city's finances are tracking at the midpoint of the current fiscal year operating budget.
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Review first-quarter financial report for FY 2024-2025
Staff will present and discuss how the city's operating budget is performing through the first quarter of fiscal year 2024-2025.
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Year-end financial report for FY 2023-2024 operating budget
Staff will present the year-end financial report showing how the city's FY 2023-2024 operating budget performed through the end of the fiscal year.
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Public hearing on the proposed FY 2024-2025 city budget
The council will hold a public hearing to receive resident input on the proposed city budget for the fiscal year running October 1, 2024 through September 30, 2025.
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Ratify the property tax increase reflected in the FY 2024-2025 adopted budget
State law requires a separate council vote to ratify any property tax revenue increase reflected in the newly adopted budget for FY 2024-2025.
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Budget consent agenda — grouped budget-related resolutions
The council will consider a consent agenda grouping several budget-related resolutions for approval together.
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Adopt Ordinance No. 4509: FY 2024-2025 city budget
Council will consider adopting the official city budget for fiscal year October 1, 2024 through September 30, 2025.
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Public hearing on the proposed FY 2024-2025 city budget
The council will open a public hearing to receive resident input on the city's proposed budget for the fiscal year running October 1, 2024 through September 30, 2025.
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Ratify the property tax increase reflected in the FY 2024-2025 adopted budget
State law requires a separate council vote to ratify any property tax revenue increase reflected in the adopted budget.
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Budget consent agenda — grouped budget-related resolutions
The council will consider a consent agenda grouping several budget-related resolutions for approval together.
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Council reviews proposed city budget for fiscal year 2024-2025
The city manager has presented a proposed operating budget for the upcoming fiscal year beginning October 1, 2024. The council will review and discuss the proposal before formal adoption at a later meeting.
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Discussion: FY 2024-2025 park maintenance strategies
The council will review and discuss the city's planned approach to maintaining parks during fiscal year 2024-2025.
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Discussion: FY 2024-2025 facilities services maintenance strategies
The council will review and discuss strategies for maintaining city facilities during fiscal year 2024-2025.
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Review second-quarter financial report for FY 2023-2024 operating budget
Council will review and discuss the city's financial performance through the second quarter of the current fiscal year 2023-2024 operating budget.
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Review of first-quarter financial report for FY 2023-2024
Staff will present and discuss the city's financial results for the first quarter of fiscal year 2023-2024, covering how revenues and expenditures are tracking against the adopted budget.
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Year-end FY 2022-2023 financial report and FY 2024-2025 budget calendar
The council will review how the city's finances finished at the end of fiscal year 2022-2023 and look at the upcoming schedule for developing the FY 2024-2025 budget.
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Public hearing on the proposed FY 2023-2024 city budget
The council will open a public hearing to receive community input on the city's proposed budget for the fiscal year running October 1, 2023 through September 30, 2024.
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Ratify the property tax increase reflected in the FY 2023-2024 budget
State law requires the council to take a separate vote to ratify any property tax increase embedded in the adopted budget for fiscal year 2023-2024.
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Budget consent agenda public hearing
The council opens a public hearing on budget-related consent agenda items.
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Adopt the FY 2023-2024 city budget (Ordinance No. 4468)
The council will vote on Ordinance No. 4468 to formally adopt the operating budget for fiscal year October 1, 2023 through September 30, 2024.
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City manager presents proposed budget for fiscal year 2023-2024
The council will review and discuss the city manager's proposed budget for the upcoming fiscal year 2023-2024. No vote is taken at this stage; this is a working session for council to examine the spending plan.
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Set public hearing date for proposed FY 2023-2024 city budget
The council is asked to schedule a public hearing on August 28, 2023, so residents can comment on the proposed city budget for fiscal year 2023-2024.
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Discussion: FY 2023-2024 streets and alleys maintenance strategies
The council will review and discuss the city's planned maintenance strategies for streets and alleys in the upcoming fiscal year.
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Discussion: FY 2023-2024 fleet operations overview
The council will review and discuss how the city manages and maintains its vehicle fleet for the upcoming fiscal year.
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Discussion: FY 2023-2024 facilities services maintenance strategies
The council will review and discuss the city's maintenance plans for city-owned facilities in the upcoming fiscal year.
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Review second-quarter financial report for FY 2022-2023 budget
The council reviews and discusses the city's financial performance at the halfway point of the fiscal year 2022-2023 operating budget.
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Review of the city's budget calendar for fiscal year 2023-2024
Council will review and discuss the schedule of key dates and deadlines that will govern the upcoming budget process for fiscal year 2023-2024.
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Review the first-quarter financial report for the FY 2022-2023 operating budget
Council will review and discuss how the city's finances tracked against the operating budget during the first quarter of fiscal year 2022-2023.
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Review FY 2021-2022 year-end financial report
The council will review and discuss the year-end financial report for the FY 2021-2022 operating budget, summarizing how city revenues and expenditures compared to what was planned.
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Public hearing on the proposed FY 2022-2023 city budget
The council will hold a public hearing to receive resident input on the proposed city budget for the fiscal year running October 1, 2022 through September 30, 2023.
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Ratify the property tax increase reflected in the FY 2022-2023 budget
State law requires the council to take a separate vote to ratify the property tax revenue increase built into the newly adopted budget.
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Adopt the city budget for FY 2022-2023 (Ordinance No. 4433)
Council will vote on Ordinance No. 4433 to officially adopt the city's operating budget for the fiscal year beginning October 1, 2022 and ending September 30, 2023.
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Public hearing on the proposed FY 2022-2023 city budget
The council will hold a required public hearing so residents can comment on the proposed city budget for the fiscal year running October 1, 2022 through September 30, 2023.
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Ratify the property tax increase reflected in the FY 2022-2023 adopted budget
Council will formally ratify the property tax revenue increase built into the FY 2022-2023 budget, a separate vote required by state law whenever the adopted budget raises property tax revenue.
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Council reviews proposed city budget for fiscal year 2022-2023
The city manager presents the proposed operating budget for fiscal year 2022-2023 for council review and discussion. No vote is taken at this stage; this is a work session to examine the proposal.
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Set August 29 public hearing on the proposed FY 2022-2023 city budget
The council is asked to schedule a public hearing for August 29, 2022, giving residents an opportunity to comment on the proposed municipal budget for fiscal year 2022-2023.
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Council reviews the Capital Improvement Plan (CIP)
The council will review and discuss the city's Capital Improvement Plan, which outlines major infrastructure and facility projects planned for future investment.
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Discussion of FY 2022-2023 water and wastewater maintenance plans
Council will review and discuss the city's planned water and wastewater maintenance strategies for the upcoming fiscal year.
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Discussion of FY 2022-2023 drainage utility program plans
Council will review and discuss the city's planned strategies for the drainage utility program in the upcoming fiscal year.
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Second quarter financial report for FY 2021-2022 operating budget
Council will review and discuss the city's financial performance through the second quarter of the current fiscal year 2021-2022 operating budget.
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First quarter financial report for FY 2021-2022 operating budget
Council will review and discuss how city revenues and expenditures compare to the approved budget through the first quarter of fiscal year 2021-2022.
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Council gets an overview of the 2021 Capital Improvement Plan
Staff will present a high-level overview of the 2021 Capital Improvement Plan, which covers major city infrastructure and facility projects.
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Year-end financial report for FY 2020-2021 operating budget reviewed
Staff will present the year-end financial report summarizing how the city's operating budget performed in fiscal year 2020–2021.
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Public hearing on the proposed FY 2021-2022 city budget
The council holds a required public hearing to receive resident input on the city's proposed budget for the fiscal year running October 1, 2021 through September 30, 2022.
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Ratify the property tax increase reflected in the adopted FY 2021-2022 budget
State law requires the council to take a separate vote ratifying any property tax revenue increase reflected in the newly adopted budget for fiscal year October 1, 2021 through September 30, 2022.
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Budget consent agenda
The council will consider a group of budget-related items together as a consent agenda. No further detail was provided in the official agenda text.
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Adopt the FY 2021-2022 city budget
Ordinance No. 4395 would formally adopt the city's operating budget for fiscal year October 1, 2021 through September 30, 2022.
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City manager presents proposed budget for fiscal year 2021-2022
The council reviews and discusses the city manager's proposed operating budget for fiscal year 2021-2022. No vote is taken at this stage; this is a working session to go over the proposal.
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Set public hearing on proposed FY 2021-2022 city budget
The council would schedule a public hearing on August 23, 2021 so residents can comment on the proposed city budget for fiscal year 2021-2022.
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Second quarter FY 2020-2021 financial report discussion
The council will review and discuss the second quarter financial report for the fiscal year 2020-2021 operating budget.
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First quarter financial report for FY 2020-2021 operating budget
Council will review and discuss the city's financial performance for the first quarter of the fiscal year 2020-2021 operating budget.
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Public hearing on the proposed FY 2020-2021 city budget
The council holds a public hearing to receive resident input on the proposed city budget for the fiscal year running October 1, 2020 through September 30, 2021. Residents unable to attend in person could submit comments electronically by 5:00 p.m. via www.cor.net/PublicCommentForm.
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Adopt the FY 2020-2021 city budget ordinance
The council is asked to pass Ordinance No. 4356 to officially adopt the city's operating budget for the fiscal year beginning October 1, 2020 and ending September 30, 2021.
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Review of City Manager's proposed budget for fiscal year 2020-2021
The council will review and discuss the City Manager's proposed operating budget for fiscal year 2020-2021. No formal adoption is taking place at this meeting.
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Set August 24 public hearing on proposed FY 2020-2021 city budget
Council will formally schedule a public hearing for August 24, 2020 on the proposed fiscal year 2020-2021 Richardson Municipal Budget.
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Discussion: FY 2020-2021 street and alley maintenance strategies
Council will review and discuss the city's planned approach to maintaining streets and alleys during the upcoming fiscal year.
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Discussion: FY 2020-2021 water and wastewater maintenance strategies
Council will review and discuss the city's planned approach to maintaining water and wastewater systems during the upcoming fiscal year.
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Discussion of preliminary 2020-2021 tax roll and budget calendar
The council will review preliminary property appraisal data from both the Collin Central Appraisal District and the Dallas Central Appraisal District for 2020-2021, and discuss the city's budget calendar.
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Council discussion of fiscal year 2020 budget outlook
Council will review and discuss the city's financial outlook for the current fiscal year 2020 budget.
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COVID-19 update: operations, finances, and outreach
The council will review and discuss the city's operational response to COVID-19, the financial and budget outlook resulting from the pandemic, and the city's communication and outreach strategies.