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Oncor tree trimming northwest & central portion of UP - updated.

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Halloween Block Party sign-up process.

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October 2019 UPdate.

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The Arbor - October 2019

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T. Boone Pickens Memorial Services - details. 

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FY20 Budget Information.

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Tuesday, October 22 at 4 p.m. - Elementary Explorers at UP Public Library.

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Wednesday, October 23 at 3:45 p.m. - Preschool Story Time at UP Public Library.

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Thursday, October 24 at 10:45 a.m. - Toddler Story at UP Public Library.

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Thursday, October 24 at 3:30 p.m. - STEAM Station at UP Public Library.

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Friday, October 25 at 10:45 a.m. - Baby Story Time at UP Public Library.

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Saturday, October 26 at 10 a.m. - STEAM Station at UP Public Library.

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Tuesday, November 5, 2019 - City Council Meeting

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FY20 Budget Information

September 17, 2019

UPDATE:  The City Council approved the budget and tax rate, consitent with the figures presented here, during their September 17 meeting.  

On Tuesday, August 20 the City Council held its first public hearing for the FY2020 proposed tax rate. The next opportunity to comment on the City's FY2020 proposed budget and tax rate is Tuesday, September 3. Council will vote to adopt the FY2020 budget and tax rate during its Tuesday, September 17 meeting. 

Tax Rate Hearing Presentation
August 20 Council Meeting Video
September 3 Council Meeting Video

The annual budgeting process begins in April with the submission of operational budget requests from Department Directors.  In ensuing months, all line items within the operational budgets are refined by the Finance and Executive Departments.  Then, the process shifts to review by numerous resident committees, before the proposed budget heads to the public hearing stage.

Below is a copy of the proposed FY2020 budget, along with the City Manager's introductory letter. During the remainder of the Citizen Committee review process, the proposed budget is subject to change.
 
General Fund Distributions for the proposed FY2020 budget:



City Manager's Budget Memo
FY2020 Budget Summary - Proposed
FY2020 Budget Detail - Proposed

View the Notice of 2019 Tax Year Proposed Property Tax Rate
View the Notice of 2019 Budget Hearings