City of Schertz FY2026-27 Budget
The City of Schertz's adopted annual budget for fiscal year 2026-27 (October 1, 2026 - September 30, 2027), the legal budget of record covering all governmental and proprietary funds.
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The City of Schertz's adopted annual budget for fiscal year 2026-27 (October 1, 2026 - September 30, 2027), the legal budget of record covering all governmental and proprietary funds.
The council conducted a regular meeting which included the appointment and swearing-in of a new Mayor Pro Tem. Various employee introductions were made across multiple departments, including EMS, Police, Public Safety Communications, and Public Works. City staff provided announcements regarding upcoming elections, a rescheduled budget retreat, a cardboard boat regatta, and future meeting dates. Additionally, the council heard from residents regarding a sinkhole issue in the Scenic Hills community, with a request for financial reimbursement for repairs, and a resident's inquiry regarding right-of-way maintenance responsibilities.
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The agenda includes several presentations, including a first-quarter financial report for 2025 and an annual report for Parks and Recreation. Key items for consideration involve various board and commission appointments, the naming of a park property as Meadow Run Park, authorization for a flood management evaluation study, and the approval of an economic development grant. Additionally, the Council will deliberate on an Advanced Funding Agreement with the Texas Department of Transportation for the West Dietz Creek Trail Project, review the Annual Comprehensive Financial Report, conduct a public hearing on water and wastewater capital recovery fee appeals, and convene in a closed session to discuss potential disannexation.
The City Council meeting included proclamations for Government Communicators Day and Engineer's Appreciation Week, alongside employee recognitions. Agenda items included board appointments, the authorization of professional engineering services for the Pecan/Schertz Parkway Signalization Project, and various grants and interlocal agreements. The Council also held a discussion on rules of conduct, a workshop regarding the racial profiling report, and entered into closed sessions to discuss legal matters and real property. Information was also presented regarding major projects and department updates.
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