HomeMy WebLinkAbout07.21.2026 TC TOW BUDGET WORKSHOP AGENDA PACKETTC/BOT Workshop Meeting Agenda July 21, 2026 Page 1
Pursuant to Texas Government Code Section 551.127, one or more members of the Town Council/Board of
Trustees may participate in this meeting by video-conference call. A quorum of the Town Council/Board of
at the physical location of the meeting.
ted herein.
Receive budget and related information from Town staff and hold discussion.
No action will be taken.
C. ADJOURNMENT
MEETING NOTICE
Tuesday, July 21, 2026
LOCATION: COUNCIL CHAMBER
TOWN OF WESTLAKE TOWN HALL
1500 SOLANA BLVD., SUITE 7100
BUILDING 7, WESTLAKE, TX 76262
TOWN COUNCIL AND
WESTLAKE ACADEMY BOARD OF TRUSTEES WORKSHOP MEETING
3 PM
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TC/BOT Workshop Meeting Agenda July 21, 2026 Page 2
TAXPAYER IMPACT STATEMENT
The following information is required under Texas Code §551.043(c)(2).
The property tax bill of a median-valued homestead property for the current fiscal year, as provided by Tarrant
Appraisal District, is $4,286.14, calculated as follows:
Median value of a homestead property for Tax Year 2024 ($2,553,100) x Adopted property tax rate for Tax
Year 2024 ($0.16788) / 100
The property tax bill of a median-valued homestead property for the upcoming fiscal year, as provided
by Tarrant Appraisal District, is $4,892.88, calculated as follows:
Median value of a homestead property for Tax Year 2025 ($2,644,800) x Proposed property tax rate for
Tax Year 2025 ($0.18500) / 100
The property tax bill of a median-valued homestead property for the upcoming fiscal year, as provided
by Tarrant Appraisal District, using the no-new-revenue rate, as calculated by Tax Assessor-Collector
for Tarrant County, is $4,734.99, calculated as follows:
Median value of a homestead property for Tax Year 2025 ($2,644,800) x No-new-revenue property tax rate for
Tax Year 2025 ($0.17903) / 100
I certify that the above notice was posted on the bulletin board at Town of Westlake, Town Hall, located at
1500 Solana Blvd. Building 7, Suite 7100, Westlake, TX 76262, and at the Westlake Academy Administration
Building located at 2600 JT Ottinger Road, Westlake, TX 76262 in compliance with the Texas Open Meetings
Dianna Buchanan, CMC Town/Board Secretary
Disabilities Notice: If you plan to attend the meeting and have a disability that requires special
needs, please contact the Town Secretary's Office 48 hours in advance by calling phone number
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DATE: July 21, 2026 AGENDA ITEM NO: B.1.
FROM: Wade Carroll, Town Manager, Town Manager's Office
SUBJECT: Receive budget and related information from Town staff and hold discussion. No
action will be taken.
ATTACHMENTS:
1. CIP Schedule_FY2027_26-07-21
2. FY2027 SLA - Code Enforcement Officer
SUMMARY :
Town staff will present information related to the Capital Improvement Plan (CIP), property tax rate,
utility rates, personnel costs, service level adjustments (SLAs), and the schedule for adopting the FY
2026-2027 annual budget. The CIP summary and SLAs are included in the agenda packet. Staff is
not proposing any increases to the property tax or utility rates. No action will be taken at this meeting;
staff is seeking feedback from Town Council to create its proposed budget, scheduled to be release
in August for public inspection.
Town Council/Board of Trustees
AGENDA ITEM REPORT
Page 3
Capital Improvement Program - DRAFT
FY2027
Project Type 2027 Projected 2028 Projected 2029 Projected 2030 Projected 2031 Projected 2032 +Total
Streets $350,000 $100,000 $750,000 $750,000 $2,680,000 $1,000,000 $4,630,000
Facilities $160,000 $0 $0 $2,241,500 $11,000,000 $4,000,000 $13,401,500
Parks/Trails $50,000 $0 $0 $0 $0 $0 $50,000
Drainage $0 $300,000 $0 $0 $0 $0 $300,000
Water $0 $18,150,000 $20,000,000 $300,000 $300,000 $0 $38,750,000
Sewer $0 $0 $0 $90,000 $0 $0 $90,000
Vehicles/Equipment $0 $2,475,000 $230,000 $200,000 $3,255,908 $105,000 $6,160,908
Information Technology $0 $0 $0 $0 $0 $0 $0
$560,000 $21,025,000 $20,980,000 $3,581,500 $17,235,908 $5,105,000 $63,382,408
Funding Source 2027 Projected 2028 Projected 2029 Projected 2030 Projected 2031 Projected 2032 +Total
General Fund $560,000 $7,875,000 $10,000,000 $941,500 $2,735,000 $105,000 $22,111,500
Utility Revenues $0 $150,000 $230,000 $390,000 $450,000 $0 $1,220,000
General/Utilities $0 $0 $0 $0 $1,370,908 $4,000,000 $1,370,908
Certificates of Obligation $0 $13,000,000 $10,750,000 $2,250,000 $12,680,000 $1,000,000 $38,680,000
$560,000 $21,025,000 $20,980,000 $3,581,500 $17,235,908 $5,105,000 $63,382,408
July 21, 2026 Budget Workshop
working document - subject to change Page 4
Request
SLA Type Recurrence
Explanation
Justification Funding Source
Explanation Explanation
Budget Details
Fund Dept Prgm Account
100 50 10 51XXX
TOTAL
Benefits to Funding/Consquences of Not Funding
SERVICE LEVEL ADJUSTMENT REQUESTS FY2026-2027
Fund Balance
On-Going
New Position - Code Enforcement Officer
Safety Requirement
Personnel
third-party service provider currently utilized only provides in-person code enforcement services, which is not
provider and strain on the Building Safety Division to enforce the Code of Ordinances. The absence of an Officer
hinders the ability of the Town to coordinate with the Municipal Court to enforce code and issue citations, causing
Code Enforcement Officer $89,000
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