Title
Consider an ordinance providing funds for the 2026-27 Fiscal Year by adopting and approving the budget for said period and appropriating and setting aside the necessary funds out of the general and other revenues of the City for said fiscal year for the maintenance and operation of various departments and activities of the City, for capital and other improvements of the City and for all other expenditures included in said budget.
(This item was postponed at the August 17, 2026, City Council meeting.)
Body
The attached financial schedules represent the City of Mesquite’s proposed plan of operations for Fiscal Year 2026-27 commencing October 1, 2026, and ending September 30, 2027. This plan of operations is the result of numerous City Council/Staff strategy presentations, discussion and opportunities for citizen input on the proposed budget. The estimated property tax revenue in this budget is staff’s estimate of the amount that would be received at the voter-approval tax rate.
Recommended/Desired Action
Staff recommends approval of the ordinance.
Attachment(s)
Ordinance
Drafter
Ted Chinn
Head of Department
Ted Chinn