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Boerne budget kickoff: 0-based budgeting, equipment fund and a planned park shape fiscal year timeline
Summary
City budget director presented a structured, legally compliant budget process that starts from a 0% baseline for recurring budgets, proposes an equipment replacement fund, flags potential debt for Adler Road and utility capital projects, and schedules adoption for Sept. 8, 2026.
City budget staff outlined the 2026 budget development approach at the council's Feb. 10 workshop, emphasizing strategic alignment, transparency and a 0-based budgeting start point for departmental requests.
Director Buckalew told the council the city follows a strategy map and a rolling 10-year plan, and that the budget must meet statutory and charter requirements for a balanced budget and prudent fund balance. "All the…
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