Roland Goveas

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.

Write-off of uncollectible utility and fire department accounts

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

FY 2027 Development Corporation Budget

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

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.

One-time employee salary supplement

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

Employee vacation buyback policy

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

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.

FlashVote Citizen Survey Tool

Costs $7,900 a year plus $3,000 to implement, funded from existing budget sources like consulting fee savings.

$5.5 million in aged receivables and write-off policy

Writing off the backlog would shrink reported receivables to reflect reality; collected amounts still return to city funds.

Falling Taxable Values and TAD Appraisal Concerns

Could freeze roughly half the city's revenue growth; unquantified but described as significant.

Texas Municipal League Region 8 Director Vote

Utility and Court Fine Collections

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

City Strategic Plan and Budget Direction

Sales tax running roughly $1.5 million under budget this year, with about $3 million in general fund balance remaining above the required 90-day reserve.

Proposition A — Sales Tax Reauthorization for Street Maintenance

About $1.5 million a year dedicated to street and sidewalk repairs is at stake.

Sales tax revenue decline

Sales tax tracking roughly 25–27% below budget year-to-date, putting pressure on every service and project.

General Municipal Election Canvass — Council Places 3 and 5

Recognition of Outgoing Council Members