2026-08-27 - City Council Work Session
Summary
Built from the official minutes of the City Council Workshop (printed 9/3/2026). No video is posted.
- Called to order 9:16 a.m. by Mayor Pro Tem Paxson; six members present (Mayor Guajardo, Hernandez, Paxson, Vaughn, Campos, Scott); Barrera, Cantu and Roy absent. Adjourned 10:59 a.m.
- Single briefing on the Capital Improvement Program and potential adjustments to the FY 2027 proposed budget. No votes.
Fiscal Year 2027 City Budget
- Director Edmonds presented the 10-year plan, funding sources, bond status, and FY 2026 and FY 2027 programs by area (airport, economic development, parks, facilities, public health and safety, streets, gas, storm water, wastewater, water). Director Rodriguez presented the budget timeline, input sessions, priorities, mandated general fund adjustments, funding and reduction options, a recommendation, the Hotel Occupancy Tax fund and adjustments in other funds. Zanoni, Winkelmann, Wesley Nebgen, Wallace and Aldridge answered questions.