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Kennedale council reviews FY2026 budget; staff proposes modest tax‑rate cut and identifies options to narrow $786,000 general‑fund gap

5829442 · August 6, 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

Council and staff reviewed the proposed FY2026 budgets during a work session, discussed a proposed 1.4‑cent tax‑rate reduction (staff recommended retaining at least a 1‑cent cut), identified a projected general‑fund shortfall of roughly $786,352 and debated potential cuts including a lift purchase, a police vehicle and a new project‑manager FTE.

Kennedale officials held a budget work session on Aug. 5 to review the proposed FY2026 spending plan, during which staff presented a tax‑rate reduction proposal and a list of projects and personnel items that could be adjusted to reduce a projected general‑fund shortfall. The staff proposal retained a lower property tax rate of 0.6925 per $100 valuation (a 1.4‑cent reduction from the current rate in staff materials), though council discussion centered on whether to make a smaller 1‑cent reduction to preserve roughly $170,000 in revenue.

City staff advised the council that the general fund faced a proposed net change in fund balance that would reduce reserves by about $786,352 under current budget assumptions. City Manager Daryl asked council members to help…

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