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El Campo presents $28.7 million FY2026 budget; council to consider ordinance next week

5829504 · September 16, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City staff presented a proposed fiscal year 2026 budget of about $28.7 million at a Sept. 15 workshop, citing a $656,000 sales-tax shortfall, roughly $222,000 in general-fund reductions and no proposed pay raises; council will review and — per the city charter — must adopt a budget ordinance next week.

City of El Campo staff presented a proposed fiscal year 2026 budget of about $28.7 million at a Sept. 15 workshop and said the draft keeps the tax rate at or below the state-allowed “no new revenue” rate while absorbing a sales-tax shortfall. No formal action was taken; the council must adopt a budget ordinance next week under the city charter. "The first time you see it is in June," City Manager said, describing an internal, months-long budgeting process that starts with department-level reviews each spring. "We start meeting with each department head in May." Staff said the package before the council includes a $12.6 million general fund and roughly $5.5 million for water and sewer. Revenues are described as predominantly taxes (about $15.9 million), charges for services (about $6.67 million),…

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