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Temple staff propose FY2026 budget that would raise maintenance tax rate to 69.99¢; council asked for follow-up

5551476 · August 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 manager and finance staff presented a fiscal‑year 2026 plan that includes personnel, market pay adjustments and a proposed maintenance and operations tax rate that would set the city’s ceiling at $0.6999 per $100 of valuation; council sought more time for details and directed staff to prepare public communications.

Temple City Council heard a presentation of a proposed fiscal‑year 2026 budget at a workshop that staff said would prioritize public‑safety pay adjustments, additional operational positions and a pavement‑management funding approach while keeping the proposed tax‑rate ceiling under 70 cents per $100 of assessed value.

City Manager (staff) and Tracy (finance staff) told the council that the city has a certified taxable value increase and that staff have prepared a proposal that funds police and fire market adjustments, increases solid‑waste and fleet capacity and preserves core services while holding the maintenance and operations (M&O) tax portion to a proposed 37.54¢ (part of a total proposed rate expressed to council as $0.6999). Tracy explained the truth‑in‑taxation metrics used to calculate the no‑new‑revenue and voter‑approval rates and said the unusual gap between those rates this year was driven by a recent change to sales‑tax policy tied to a one‑time calculation effect.

Nut graf: The proposal presented to council would, staff said, fund compensation increases for police and fire…

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