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Killeen holds FY2026 budget public hearing; council sets adoption date and directs staff to model tax-rate options

5465898 · July 24, 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

At a special meeting the council held a public hearing on the proposed FY2026 budget, set Sept. 2, 2025 as the date to consider adoption, approved a direction to revert council travel budgets and instructed staff to model a 0.72 tax-rate scenario prioritizing employee compensation and public safety.

The Killeen City Council opened a public hearing on the proposed fiscal year 2026 budget, heard staff presentations and public comment, set the date to consider adoption for Sept. 2, 2025 at 3 p.m., and approved motions of direction on several budget issues.

Budget presenter Ms. Tanglein summarized the budget calendar and preliminary figures, noting estimates remain subject to change when the appraisal roll is certified. She told council the city’s adjusted taxable value and proposed levy figures were included in the packet and said staff estimated a 2026 revenue loss of $15,800,000 with an expected state reimbursement of about $900,000. "The revenue loss estimated to be in 2026 is 15,800,000.0 and we estimated to get 900,000 reimbursement from the state," she said during the presentation.

Council…

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