Athena Campbell

Cancellation of four regular Council meetings

Training Option 2 was estimated at $9,214.72 for FY27; holiday staffing costs were flagged for review.

FY 2027 tax rate options

Median home's city property tax would rise from about $1,217 to roughly $1,314 under the proposed budget, or as much as ~$1,447 at the full de minimis rate.

Fiscal Year 2027 CCPD Budget

Estimated revenues of $905,000 and expenditures of $1,158,572, utilizing $253,572 from the fund balance.

Draft Fee Schedule Amendments

Existing residents and businesses are largely unaffected; new development pays updated impact fees, and the city stops subsidizing a $2,900-per-meter Fort Worth charge.

One-time employee salary supplement

About $114,057 from the Strategic Initiatives Fund, paid out by the end of October.

Write-off of uncollectible utility and fire department accounts

No hit to the bottom line — an accounting reclassification of about $942,655.

FY27 Calendar, Holidays, and Council Training

Training option 2 costs about $9,215; option 3 would cost about $31,060, which the city cannot fund.

Employee vacation buyback policy

Funded through the strategic initiatives fund; total cost not stated.

FY 2027 Development Corporation Budget

Draws down $567,678 of fund balance, largely for Rosebud Park improvements.

TIRZ Number One termination

~$1 million one-time plus $350,000/year redirected to the general fund; ~$80,000/year of county share given up.

Texas Municipal League Region 8 Director Vote

Utility and Court Fine Collections

Written-off accounts reduce city revenue; better collection could recover funds.

Pausing Safe Routes to School Funding

Pauses a roughly $1.1 million transfer to help stabilize the city budget.

Council committee appointments

Transportation subsidy elimination

Saves about $50,000 a year in the FY27 budget.