Mark McBrayer

FY 2026-27 Budget Planning

Rising costs for equipment like fire trucks (15% annual increase) are putting pressure on the city's ability to maintain current service levels.

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0117, Amendment 36, respecting the Valencia Public Improvement District Fund, to provide funding for playground mulch to replenish existing material and…

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0121, Amendment 37, respecting the General Fund and Solid Waste Capital Project Fund, for the purchase of a Landfill Compactor Chassis.

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0122, Amendment 38, respecting the North Overton Tax Increment Financing Fund and the North Overton Tax Increment Financing Capital Project Fund to…

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0119, Amendment 39, respecting the Highland Oaks Public Improvement District Capital Project Fund, to establish Capital Improvement Project 93000,…

Adoption of FY 2026-27 Operating Budget

Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 37, respecting the General Fund and Solid Waste Capital Project Fund, for the purchase of a Landfill Compactor Chassis.

Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 38, respecting the North Overton Tax Increment Financing Fund and the North Overton Tax Increment Financing Capital Project Fund to establish Capital…

Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 39, respecting the Highland Oaks Public Improvement District Capital Project Fund, to establish Capital Improvement Project 93000, Highland Oaks Water…

Motion to Amend Budget: Reduce Market Lubbock Allocation

Adopt FY 2026-27 Operating Budget and Capital Program

AI-14511 July 28, 2026 Regular City Council Meeting August 5, 2026 Special City Council Meeting - Budget Work Session August 7, 2026 Special City Council Meeting - Budget Work Session

AI-14442 Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0097, Amendment 29, respecting the Measles Communities Grant Fund, in connection with accepting and appropriating grant funding from the…

AI-14509 Resolution - Finance: Consider a resolution approving the Lubbock Emergency Communications District Budget for Fiscal Year 2026-27.

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0082, Amendment 31, respecting the STD/HIV-DIS Grant Fund for the appropriation of funding from the Texas Department of State Health Services; providing…

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0083, Amendment 32, respecting the Bell Farms Public Improvement District Fund, increasing the appropriation for public improvements related to removing…

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0085, Amendment 33, respecting the Cemetery Fund and Cemetery Capital Project Fund in connection with Capital Improvement Project 92889, Cemetery…

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0086, Amendment 34, respecting the General Fund and General Facilities System Improvements Capital Project Fund in connection with Capital Improvement…

Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 31, respecting the STD/HIV-DIS Grant Fund for the appropriation of funding from the Texas Department of State Health Services.

Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 32, respecting the Bell Farms PID Fund increasing the appropriation for public improvements related to safety at Playa Lake Park

Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 33, respecting the Cemetery Fund and Cemetery Capital Project Fund in connection with Capital Improvement Project 92889, Cemetery Irrigation System.