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.
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
Deadline for department directors to submit proposed FY 2022- 2023 line item budgets for Council Budget Worksession #2 on July 7, 2022.
Department directors meet with City Manager to review and finalize CYEs, proposed line item budgets, CIP spending plan, and revenue projections.
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
Deadline for Chief Appraiser (HaysCAD) to provide Certified Property Tax Valuations to City
City Manager sends Proposed FY 2022-2023 Line Item Budget and CIP Spending Plan to City Council
City Manager presents Proposed Budget for FY 2022-2023 to City Council
Public Hearing – Budget & Tax Rate
1st Reading: Budget Ordinance
1st Reading: Property Tax Rate Ordinance
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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