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Boerne staff outline budget kickoff, 0‑based approach and strategy map alignment
Summary
City staff presented the 2025 budget calendar and described a 0‑based budgeting approach tied to the administration’s strategy map. The presentation emphasized fiscal conservatism, capital planning aligned with master plans, and opportunities for additional council touchpoints ahead of formal adoption.
Director Buckley (staff presenter on budget process) and other staff briefed the Boerne City Council at the Jan. 30 workshop on the upcoming fiscal-year budget calendar and a strategic approach that links department work plans to a citywide strategy map.
Staff said the budget process emphasizes alignment with the city’s mission and strategic priorities, structural balance and transparent capital planning. “Our budget process really is grounded in these four philosophies here,” the presenter said,…
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