Chuck Fikes

The City of Aubrey's Fiscal Year 2026 Annual Budget outlines the city's financial plans and priorities. Key discussion points include revenue and expense projections for the General Fund, Enterprise Fund, Debt Service Fund, Municipal Development District Fund, and Capital Improvements Program Fund. The budget focuses on property taxes, sales taxes, franchise taxes, permits, and charges for services. Expenditures are detailed across various departments including Administration, Police, Fire, Streets, Development Services, and Library. Strategic priorities include infrastructure maintenance, community development, and service enhancements, with a focus on managing growth and maintaining fiscal responsibility.

The City of Aubrey Planning & Zoning Commission and the City of Aubrey City Council will hold public hearings to receive public comments regarding the adoption of the proposed Aubrey 2045 Comprehensive Plan. The Commission will meet first to receive a presentation, conduct a public hearing, and make a recommendation to the City Council. Following this, the Council will meet to receive a presentation, conduct a public hearing, consider the Commission's recommendation, and consider action on an Ordinance adopting the Comprehensive Plan.

The City of Aubrey, Texas, amended the 2024-2025 Fiscal Year Budget to balance revenue surplus, expense surplus, and shortfalls. The amendment includes the incorporation of premises and is detailed in Exhibit A. The budget amendment was deemed necessary to accurately reflect revenue, expenses, and shortfalls.

The ordinance amends the 2024-2025 Fiscal Year Budget to balance revenue surplus, expense surplus, and shortfalls. It provides for the incorporation of premises and the amendment of the budget in accordance with Exhibit A.

The meeting will include community announcements, citizen input, and consideration of consent items such as meeting minutes and financial reports. A staff report will be reviewed, along with new business items including changes to a museum lease. A work session will cover goals and objectives, staff expectations, economic development incentives, and training opportunities for staff and board members. Requests for future agenda items will also be addressed.