Kevin Falconer

FY 2027 Budget and Staffing

Total county budget set at $495,100,302 with a lowered property tax rate of $0.183394.

urban planning

Expect your property taxes or utility fees to shift as the city funds the massive infrastructure upgrades needed to support all these new neighbors.

287(g) Immigration Program

The resident noted a potential $140,000 grant associated with the program.

Public Health Funding

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legal dispute / public facility policy

Taxpayers could be on the hook for significant legal fees if this battle drags through the courts.

population growth

You can expect your property taxes and cost of living to climb as the city scrambles to fund new infrastructure for all these new people.

political redistricting

Redrawing maps costs taxpayer money for administrative work and potential legal battles if the new lines are challenged.

animal shelter

Your local taxes will likely go up to fund the construction and daily operations of the new shelter.

city management

It just maintains the current budget for the interim role, so no surprise costs for taxpayers.

state preemption of local governance

Legal battles like this cost taxpayers a fortune in litigation fees and could lead to expensive shifts in how city services are managed.

Civil Courts Building Construction

The project is currently within the projected budget, though costs are being monitored.

marijuana decriminalization

It saves the city from wasting time and money on legal battles over a policy that was never going to hold up in court.

vehicle emissions testing

You'll still be on the hook for the annual testing fee, so budget accordingly.

cemetery deed amendment

There is no significant cost to taxpayers, as this was a routine administrative update to city documentation.

domestic violence response

While upfront funding is needed for mental health staffing, it could save money long-term by reducing repeat emergency calls and hospital visits.

right-of-way acquisition

The city is investing $82,950 upfront to secure the necessary land for upcoming public works.

ethics complaint

It's too early to tell if this will cost taxpayers anything, but ethics investigations usually drain some city resources.

state preemption litigation

Taxpayers could be on the hook for massive legal fees as cities fight to keep their local control.

fee updates and waivers

You'll save money on permit costs if you need to tear out a damaged pool.

surveillance technology

While exact costs weren' taxpayers would likely foot the bill for buying, installing, and maintaining these camera networks.

Notice of General Election (November 3, 2026)

Approval of the purchase of Auto and General Liability Insurance Coverage from Texas Association of Counties Risk Management Pool for FY2027; and any appropriate action.

Order of Election for November 3, 2026 General Election

Approval of decrease in funding for Property and General Liability Insurance. Non-Departmental.

Contract with G2 General Contractors for Administrative Complex Column Repairs

Approval to contract with G2 General Contractors for the Administrative Courthouse - Glass Door Replacement, in the amount of $427,080.83, through the Texas Interlocal Purchasing System (TIPS) Cooperative Contract #241001; and any…