City Council Worksession 8-12-25

Pflugerville City Council · August 12, 2025

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Presentation opens: overview and strategic pillars

Presentation

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Presenter (Tracy) opened the FY26 proposed budget presentation, noting the package was distributed Aug. 1 and that the budget begins implementing council strategic pillars; she said much of the budget supports those pillars.

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City staff presented Pflugerville City’s proposed fiscal 2026 budget, outlining a voter-approval tax-rate scenario, a reduction of 13 funded positions, a $99 million CIP ceiling, and a set of program and service frequency reductions; council set public hearings for Aug. 26 (budget) and Sept. 9 (tax rate and adoption).

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Transcript

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