City of Kyle invites residents to 2022-2023 Fiscal Year Budget Work Sessions

Staff Reports

KYLE – The City of Kyle would like to invite residents to join the City Council for the 2022-2023 Fiscal Year Budget Worksession Meetings beginning Thursday, May 12, at 5:30 p.m. at the Council Chambers in City Hall, 100 W. Center St.

Following an annual Visioning Workshop Council held in February, the first Budget Worksession will kick off the public process of preparing the City’s budget for the 2022-23 fiscal year. The worksessions will be hybrid meetings held at Kyle City Hall, 100 W. Center Street, as well as streamed live on Kyle 10 and Spectrum 10. Residents that would like to provide public comments during the work sessions, can register to speak in person before the meetings begin.  

 

Thursday, May 12, 2022 – Council Budget Worksession #1 (5:30 p.m.)  

    • City Manager and department directors present new budget needs (O&M and CIP) to City Council.  

    • City Council provides feedback, project priorities, and direction to City Manager for the development of the City’s FY 2022-2023 Proposed Operating & CIP Budgets  

Friday, May 27, 2022  

  • Deadline for department directors to submit proposed FY 2022- 2023 line item budgets for Council Budget Worksession #2 on July 7, 2022.  

Monday, June 6, 2022 – Monday, June 13, 2022  

    • Department directors meet with City Manager to review and finalize CYEs, proposed line item budgets, CIP spending plan, and revenue projections.  

Thursday, July 7, 2022 – Council Budget Worksession #2 (5:30 p.m.)  

    • City Manager and department directors present preliminary proposed Operating and CIP Budgets to City Council  

    • City Council provides feedback and direction to City Manager for final changes to the City’s Proposed Budget for FY 2022-2023  

Monday, July 25, 2022   

    • Deadline for Chief Appraiser (HaysCAD) to provide Certified Property Tax Valuations to City  

Wednesday, July 27, 2022   

    • City Manager sends Proposed FY 2022-2023 Line Item Budget and CIP Spending Plan to City Council  

Thursday, July 28, 2022 – Council Budget Worksession #3 (5:30 p.m.)  

    • City Manager presents Proposed Budget for FY 2022-2023 to City Council  

Tuesday, August 16, 2022 – Budget Worksession #4 (7 p.m.)  

    • Public Hearing – Budget & Tax Rate  

    • 1st Reading: Budget Ordinance  

    • 1st Reading: Property Tax Rate Ordinance  

Thursday, August 25, 2022 – Council Budget Worksession #5 (5:30 p.m.)  

    • Public Hearing – Budget & Tax Rate  

    • 2nd Reading: Budget Ordinance  

    • 2nd Reading: Property Tax Rate Ordinance  

For more information about the Budget Development Timeline for Fiscal Year 2022-2023 Operating and CIP Budgets, go to the Budget FY2022-2023 webpage.   

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