File #: 24-6174    Version: 1 Name: Public Hearing on the FY25 Budget and Reauthorization of Building Permit Fees (vote to adopt)
Type: Ordinance Status: Passed
File created: 8/30/2024 In control: City Council
On agenda: 9/9/2024 Final action: 9/9/2024
Title: Ordinance - Public Hearing and First and Final Reading on an Ordinance of the City of Mansfield, Texas Adopting the Budget for the Fiscal Year Beginning October 1, 2024, and Ending September 30, 2025, in Accordance with the Charter of the City of Mansfield, and Making Appropriations for Each Fund and Department
Sponsors: Troy Lestina
Attachments: 1. Ordinance

Title

Ordinance - Public Hearing and First and Final Reading on an Ordinance of the City of Mansfield, Texas Adopting the Budget for the Fiscal Year Beginning October 1, 2024, and Ending September 30, 2025, in Accordance with the Charter of the City of Mansfield, and Making Appropriations for Each Fund and Department

 

Requested Action

Vote to adopt the FY2025 Budget Ordinance.

 

Recommendation

Approve the attached ordinance that directs the expenditure of funds for General Services, Park Development, Economic Development, Water/Sewer Utilities, and Capital Development within the City of Mansfield, Texas.

 

Description/History

Staff will be presented the FY2025 Balanced Budget during a public hearing on September 9, 2024, to receive City Council and citizen input. At the previous City Council meeting, no changes to the budget as it was presented were recommended.

 

Justification

Provide for the annual service program for the City of Mansfield, Texas for Fiscal Year 2025.

 

Funding Source

Ad Valorem Tax, Sales Tax, and Various Other Revenue Sources

 

Prepared By

Troy Lestina, Chief Financial Officer

817-276-4258