Fiscal Year 2026-2027 Proposed Budget
Summary
The district is proposing its budget for the upcoming fiscal year. Residents will have a chance to provide input during public hearings.
At a glance
- Total mentions
- 24
- Last 30 days
- 0
Discussed at 2 meetings in the last 60 days; most recently Sep 10, 2026.
Impact analysis
Sets property tax bills and city spending levels at $149.4 million for the general fund.
City residents relying on municipal services, public safety, and infrastructure maintenance.
Property owners facing rising home valuations and taxpayers concerned about government spending.
Mentions & discussions (24)
CITY COUNCIL MEETING — September 10, 2026
The city adopted a $149 million budget and kept the property tax rate steady at $0.69803 per $100 valuation. Residents debated the impact of the tax rate and requested more funding for public bus transit.
CITY COUNCIL WORK SESSION — August 27, 2026
Council members want to find a way to support local arts groups like the Baytown Little Theater more fairly, rather than just funding a few select organizations.
CITY COUNCIL WORK SESSION — August 13, 2026
A resident raised concerns that bus service funding is buried in a general 'professional services' line item and requested that $100,000 be redirected to restore weekend and early morning routes.
CITY COUNCIL & MDD MEETING — July 23, 2026
Residents raised concerns about the lack of line-item detail in the proposed budget and the timing of work sessions.
BAYTOWN AREA WATER AUTHORITY MEETING — July 15, 2026
The board is setting the budget for the next year, which determines how much money goes into maintaining and expanding our water systems.
BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT SPECIAL — July 7, 2026
The district is finalizing its budget for the next year. This determines how much money goes toward crime prevention and safety programs in Baytown.
BAYTOWN FIRE CONTROL, PREVENTION, AND EMS DISTRICT SPECIAL — July 7, 2026
The district is setting its budget for the next year, which determines how much money is available for fire and emergency medical services in Baytown.
CITY COUNCIL SPECIAL MEETING — June 26, 2026
The city is looking at raising water and sewer rates to cover rising costs and prepare for future environmental compliance requirements.
COMMUNITY DEVELOPMENT ADVISORY COMMITTEE — June 16, 2026
The city is finalizing how to spend nearly $1 million in federal grant money. This funding supports essential programs like home repairs for seniors, food delivery, and job training for local students.
BAYTOWN FIRE CONTROL, PREVENTION, AND EMS DISTRICT — June 16, 2026
The district is planning a $4.1 million budget for next year, focusing on new equipment like a ladder truck and AEDs to keep the community safe.
CITY COUNCIL MEETING — June 11, 2026
Residents expressed concern over potential cuts to bus routes and urged the council to fully fund the system to support workers.
BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT SPECIAL — June 9, 2026
The board is debating whether to keep paying for standard police equipment like body cameras through the Crime Control District or move those costs to the city's general budget.
COMMUNITY DEVELOPMENT ADVISORY COMMITTEE — May 19, 2026
The committee had to decide how to split limited grant money among several worthy local charities. They prioritized programs like transportation and food delivery while cutting back on others to stay within federal rules.
BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT SPECIAL — May 12, 2026
The district is proposing its budget for the upcoming fiscal year. Residents will have a chance to provide input during public hearings.
City Council (Work) — April 23, 2026
The City Council is meeting to discuss the upcoming budget for Fiscal Year 2027. This will shape how city funds are allocated for services, projects, and operations.
BAYTOWN FIRE CONTROL, PREVENTION, AND EMS DISTRICT — April 21, 2026
The district reviewed its financial and investment reports for the last two quarters. While expenditures were high in the most recent quarter, staff projected sufficient revenue to cover costs due to sales tax collection timing.
BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT — April 14, 2026
The district reviewed its financial and investment reports for the past two quarters. These reports provide transparency on how district funds are being managed and spent.
BAYTOWN FINANCE COMMITTEE — March 23, 2026
The city presented its annual financial report, which is now subject to new state deadlines. This ensures transparency and accountability in how taxpayer money is managed.
CITY COUNCIL MEETING — March 23, 2026
The city received a clean audit for its 2025 financial report, marking a return to timely reporting after previous delays.
BAYTOWN AREA WATER AUTHORITY MEETING — February 25, 2026
The Authority reviewed its quarterly financial reports, investment policy, and annual audit. The audit confirmed clean financial statements, and the investment policy aligns with state requirements and city standards.
BAYTOWN FINANCE COMMITTEE — February 12, 2026
The committee is reviewing the city's debt policy and exploring different ways to fund future projects, including using reserves and special funds, which could influence how projects are financed.
BAYTOWN CAPITAL IMPROVEMENT PLAN (CIP) COMMITTEE — January 22, 2026
A significant concern is the lack of certainty in general fund dollars, which hinders the ability to undertake comprehensive neighborhood revitalization projects that include street and drainage improvements alongside utility upgrades.
BAYTOWN FIRE CONTROL, PREVENTION, AND EMS DISTRICT — January 20, 2026
The district amended its budget to transfer funds for the purchase of seven new stretchers, indicating a need to replace aging equipment.
BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT — January 13, 2026
The district reviewed its financial performance for the quarter ending September 30, 2025, including revenues, expenditures, and investment earnings. This helps ensure fiscal responsibility.
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