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Boerne staff preview FY26 budget priorities: compensation study, bond issuance, PFC funding and senior center request

5332766 · July 8, 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 on July 8 previewed Boerne's fiscal year 2026 budget priorities, highlighting compensation-study results, a planned 2025 bond issuance, proposed uses for $3.5 million in Public Facilities Corporation funds and a request from the local senior center to increase city support.

City staff presented a staff-level preview of the fiscal year 2026 budget to the Boerne City Council on July 8, highlighting personnel costs, planned debt issuance tied to the 2022 voter-approved bond program, and possible use of Public Facilities Corporation (PFC) funds for community projects.

Why it matters: The city's budget sets the tax and rate framework and determines how the city maintains services, hires and retains staff, and advances capital projects. Personnel costs, benefits and the timing of bond sales influence the tax rate, debt service and service delivery.

Key budget items discussed

- Compensation and benefits: City managers told council a recently…

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