City of Abilene FY2027 Budget
The City of Abilene's proposed operating and capital budget for fiscal year 2027 (October 1, 2026 - September 30, 2027), a pre-adoption draft submitted by the City Manager to City Council for consideration.
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The City of Abilene's proposed operating and capital budget for fiscal year 2027 (October 1, 2026 - September 30, 2027), a pre-adoption draft submitted by the City Manager to City Council for consideration.
The meeting focuses on a comprehensive budget workshop. Key discussion items include the presentation and review of the revised Fiscal Year 2026 and proposed Fiscal Year 2027 budgets. The council will hold public hearings and consider ordinances regarding the approval of these budgets, the setting of the tax levy, the adoption of fees and charges for the upcoming fiscal year, and the establishment of compensation and pay qualifications for city fire fighters.
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The agenda focuses on the review of the NG911/ESINet project progress, a discussion regarding vacant positions for VFD and Municipal representatives on the Board, and the consideration of resolutions for the proposed FY2027 budget and the new District rate reduction.
The meeting agenda includes the review and approval of the Annual Audit Report for the fiscal year ending September 30, 2025, and the receipt of the May 2026 financial statements. Key business items involve a discussion with the asset manager, as well as a report and potential action regarding renegotiated management fees and contract terms with Hilton. Additionally, the Board will consider the approval of the Annual Corporate Budget for Fiscal Year 2027.
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