Billy Hall

FY 2026-2027 Budget and Tax Rate

Directly impacts property tax bills and county spending levels for the upcoming fiscal year.

Fiscal Year 2026-2027 Budget

Overall general fund expenditures are tracking $5.64 million lower than the previous year.

Budget Amendment Request: Sales Tax Parks

Budget Amendment Request: District Attorney Forfeiture Fund

Budget Amendment Request: Sheriff's Office

Budget Amendment: Sheriff Law Enforcement Supplies

Emergency Communication District of Ector County 2026-2027 Budget

Budget Amendment: Sheriff's Office Donated Revenues

Approval Request: Emergency Communication District of Ector County 2026-2027 Budget

Budget Amendment Request: Sheriff's Office

Budget Amendment Request: Non-Departmental Transfer

Budget Amendment Request: Capital Projects Fund

Budget Amendment Request: Public Works Road Department Equipment

Budget Amendment Request: Library Donated Revenues

Budget Amendment Request: Sheriff Department Donated Revenues

Public Hearing and Adoption: FY 2026-2027 Budget

Public Hearing: FY 2026-2027 Proposed Budget, Shelby Rigtrup- Public Information Officer:

Approve Budget Amendment for Capital Projects (New Building)

Approve Public Works Motor Vehicle Equipment Budget Amendment

Approve Library Budget Amendment

Approve Sheriff's Office Budget Amendment

Approve FY 2026-2027 Budget Adoption

Close Public Hearing on Proposed Budget for FY 2026-2027

Road Department Budget Equipment Rental Reduction

County Engineer Professional Services Budget

Traffic Operations Budget Approval

Sales Tax Road Maintenance Budget Approval

Sales Tax Traffic Operations Budget

County Parks Capital Improvements Budget

Motor Vehicle Equipment Fund 51 Budget

Coliseum Fund 41 Operating Budget

Coliseum Capital Projects Fund 43 Budget

Constable Precinct 4 Budget

Constable Precinct 2 Budget

Human Resources Department Budget

Self-Funded Liability Fund 32 Budget

Employee Health Clinic Fund 52 Budget

Group Health Insurance Fund 52 Budget

Justice of the Peace Precinct 1 Budget

Ector County Cemetery Budget

Commissioner Precinct 1 Budget

Commissioner Precinct 2 Budget

Commissioner Precinct 3 Budget

Commissioner Precinct 4 Budget

244th District Court Budget

161st District Court Budget

County Court at Law 2 Budget

70th District Court Budget

County Court at Law 1 Budget

Historical Commission Budget

County Parks Department Budget

Constable General Fund Budget

Whitepool House Museum Budget

Medical Examiner Motor Vehicle Transfer Budget

Soil and Water Conservation Budget

Non-Departmental Budget

Justice of the Peace Precinct 3 Budget

Justice of the Peace Precinct 4 Budget

District Attorney Budget

District Attorney PPI Fund Budget

District Attorney Forfeiture Account Budget

Rural Law Enforcement Grant Budget

Library Department Budget

Law Library Budget

Elections Department Budget

Road District 1 Capital Improvements Budget

Juvenile Delinquent Department Budget

Juvenile Diversion Fund Budget

Justice of the Peace Technology Fund Budget

Justice of the Peace Precinct 2 Budget

Sheriff Department Budget

County Jail Budget