The Kyle Report

The Kyle Report
Showing posts with label FY 2021-2022 City Budget. Show all posts
Showing posts with label FY 2021-2022 City Budget. Show all posts

Thursday, August 26, 2021

How the city council voted Wednesday night

Item 1: Approval of a resolution authorizing the grant award of $45,000, for the term Sept. 1-Aug. 31, 2022, from the Office of the Governor, Victim Coordinator and Liaison Grant Program, to fund a full-time victim services advocate at Kyle Police Department and to include city matched funds of $18,616.88.
Approved 7-0

Item 4: (Second Reading)  Approve an ordinance adopting a budget totaling $172.6 million for all City Funds for the ensuing fiscal year beginning Oct. 1 and ending Sept. 30, 2022; appropriating revenue and expenditure amounts thereof for all city funds, authorizing a 6 percent increase in water service rates, no changes in wastewater service rates, no changes in storm drainage fees, a 2.51 percent increase in solid waste service charges, all other fees and charges for city services as provided for in the fee schedule, capital improvement program expenditures, addition of 23.0 new full-time positions for a total of 304 full-time equivalent positions, carryover of encumbrances, all associated schedules and documents, and repealing all ordinances in conflict herewith; and providing for an effective date.
Approved 7-0

Item 5: (Second Reading)  Approve an ordinance fixing the ad valorem tax (property tax) rate for tax year 2021 (fiscal year 2021-22) at $.5082 per $100 assessed valuation and providing for the levying of ad valorem taxes for use and support of the municipal government of the city for the fiscal year beginning Oct. 1  ending Sept. 30, 2022; providing for apportioning each levy for specific purposes; and providing when ad valorem taxes shall become due and when same shall become delinquent if not paid.
Approved 7-0 

Sunday, August 22, 2021

Speak now or forever hold your peace

Wednesday marks the last opportunity for residents to tell their council representatives how they feel about the city’s budget for the next fiscal year and all the tax adjustments the council has pushed to help pay for the planned expenses in that budget before the council votes to enact it.

Although it’s not uncommon to see residents gripe about city services and taxes on various social media platforms, not one single person stepped forward, either in person or virtually, to comment during last Tuesday’s council meeting on the proposed $172.6 million budget, the largest in the city’s history by far, that includes, according to the city’s own verbiage, “authorizing a 6 percent increase in water service rates, no changes in wastewater service rates, no changes in storm drainage fees, a 2.51 percent increase in solid waste service charges … capital improvement program expenditures, (and the) addition of 23 new full-time positions.”

The second of the two required budget public hearings takes place at City Hall shortly after 7 p.m., Wednesday for anyone who wants one last chance to comment on how the city plans to spend taxpayer funds before the budget ordinance is finally passed later in the meeting. Between now and then you can take a gander at all the documents you will need to learn all about the budget by clicking here and going to the bottom of this page to access any and all of those attachments listed. Hint: the most important part of the budget is the General Fund, the budget for which this upcoming fiscal year is $34.3 million, which accounts for all the day-to-day municipal operations and maintenance.

Because of an increase in property valuations, the city plans to lower the property tax rate 2.3 percent, from the current $.5201 per $100 assessed valuation to $.5082. A separate public hearing is scheduled on the subject of this proposed tax rate and will immediately follow the public hearing on the proposed budget.

The budget originally forecast collecting $12.6 million in sales taxes during the upcoming fiscal year, which is considerably higher — $2.1 million higher, to be precise — than the city is on a pace to collect this year. Not only that, during last week’s meeting, the council voted to raise that anticipated sales tax total in the upcoming budget by $378,038 to finance the addition of four police officers and two leased police pursuit vehicles.

Wednesday, August 18, 2021

Random observations after Tuesday night’s City Council meeting

First random observation: The council hosted a presentation on the progress of relocating the railroad siding that way-too-often forces trains to come to a dead stop that blocks all traffic at the Center Street crossing. Three years ago, funds were identified to pay Union Pacific what it would cost to relocate that siding to a place beginning just north of the Burleson Road crossing to just north of where Kohlers Crossing crosses the track. Not only that, additional funds are being sought to build a Kohlers Crossing overpass so that the trains will not block that roadway once the siding relocation is complete. During the presentation and ensuing council question-and-answer session we learned (1) construction on the project is set to begin in 2023; (2) that many residents in the Creekside Village subdivision between Burleson and Plum Creek whose homes abut the tracks are upset because the siding relocation will necessitate the temporary removal of backyard fences (a Union Pacific spokesperson promised the railroad would replace those fences with better ones once construction is complete); and (3) that the siding’s relocation is dependent on money being available to construct the Kohlers Crossing overpass.

But the one question I wanted answered — and, I firmly believe, the question on the minds of most residents, especially those who drive through downtown Kyle — was “when will trains no longer block Center Street?” Personally, I don’t expect it to happen in my lifetime, but, still, it would be nice to have a target date on when traffic flow might normalize in that heavily trafficked section of the city. And no one on the council asked this question. I wonder if any of them even thought to ask this most important question on this subject.

Second random observation: “I don’t know much about art, but I know what I like.” That statement has been the caption of a famous New Yorker cartoon. It has been the title of a book written by someone I know little about, Marjorie Bull. It has been repeated ad nauseam by visitors to art galleries and exhibitions. And it was what was running through my mind the entire time the council was talking about the idea of forming an Arts Commission.

Each and every council member has a completely different idea about what a municipal Arts Commission is all about. And the answer is really simple. All it takes is a couple of different steps. The first is to identify a constant municipal funding source to underwrite the arts — in whatever shape it might take — in the city. One suggestion: Permanently dedicate .2 percent of the city’s annual CIP budget each fiscal year to arts funding (since art, especially the installation of art in public places, is intrinsically tied to infrastructure projects). Another suggestion: Pass an ordinance that sets aside 1 to 2 percent of the city’s Hotel Occupancy Taxes collected each year for arts expenditures.

Once this preliminary funding is identified, then and only then should the city create an Arts Commission whose tasks will be to (1) identify and solicit public and private grants/contributions to subsidize and enhance the city’s contribution to arts funding (i.e., grants from the National Endowment for the Arts or the National Endowment for the Humanities); (2) determine if a particular project is eligible for a state tax credit for historic renovation; (3) create a 501(c)(3) to administer the public art program, so that donated monies could be used tax-free and would represent taxable deductions for donors; (4) hold public meetings during which arts patrons seeking money from the city for art projects for Kyle can argue for their projects to receive public funding; (5) debate and vote on which of these projects should receive city funds; and ultimately (6) make formal recommendations to the council on at least a quarterly basis on how the money in the “arts fund” should be spent. 

Tuesday night’s discussion was focused almost exclusively on buying statues or sculptures to place at various sites around the city. Sure. Fine, Whatever. But you don’t need an Arts Commission for that. All you need is an arts consultant. The reason you need an Arts Commission is for that time when a group of Lehman High School graduates who went away to, say, ballet school, and then returned to Kyle, got together and came up with the idea of trying to establish a ballet company in Kyle. Is that something the city should invest in? Kyle having its own ballet company could conceivably attract visitors to the city if done correctly and it would be up to the Arts Commission to determine if it would be done correctly. Personally, I would love to see the day when a group of citizens got together to form a community theater here in Kyle. Such an endeavor should not be financed solely through the funds recommended by the Arts Commission, but the commission could recommend a proper amount for the city to invest to get the project up and running as well as possible additional funding annually. 

The Arts Commission should also be tasked to working in tandem with Economic Development to develop incentives for developers to commission works of art for their projects. The commission can show how such public/private partnerships can benefit developers by (1) improving employee and tenant working environments; (2) creating a unique look or landmark feature for the project; (3) demonstrating a larger civic commitment; and (4) translating into higher rents and a more desirable office location. And then the commission could also offer recommendations for specific installations.

Another discussion involved whether members of the Arts Commission should be restricted to residents of the city and its ETJ. I would vehemently argue against this. I should think selection process for commission members should give extra weight to local residents, but, when it comes to something like “expertise in the arts,” why limit yourself? Why restrict the ability to have expertise solely on geographical grounds? If there’s another Charles Umlauf anywhere in Central Texas and that person would like to serve on Kyle’s Art Commission, I would definitely welcome that expertise, regardless of where that person called home.

Third random observation: I’m not totally convinced everyone on the City Council completely understands the municipal budgeting process. This thought struck me during the council’s debate on finding the money in the budget for two additional police officers. 

Let me backtrack here for a second. During the last budget workshop, on July 31, Chief of Police Jeff Barnett told the council the city could hire two more police officers and they could be hired without taking money from any other expenditure proposed by the city manager. For instance, he said, during the height of the 2020 COVID pandemic, the state placed a moratorium on requiring motorists to have their vehicles pass an annual inspection. As a result, the city could no longer ticket motorists for expired inspection stickers. That moratorium has expired, so the city can commence writing those tickets again, potentially increasing the amount of fines from those tickets that flow into the city’s coffers over what was collected this fiscal year. Additionally, Barnett told the council that more motorists are on the roads again and more motorists translates into more traffic violations which, again, translates into potentially more fines. All in all, Barnett said, the amount of money the city will see in increased revenue from fines during the upcoming fiscal year as compared to the amount collected this year will more than pay for the new officers. Council member Dex Ellisson didn’t like this one bit, saying “This is anticipated revenue, not actual revenue.” What??? The entire city budget – the entire budget of any municipality in Texas that must adopt balanced budgets — is based on anticipated revenue. The budget is 100 percent dependent on expert prognostications of “How much money do we anticipate we will collect this fiscal year in ad valorem taxes, how much do we expect to collect in sales taxes, how much in fines, fees, franchises, etc.” It’s never about how much money does the city currently have in the bank, but how much do we anticipate coming in during the 365 days commencing Oct. 1. A significant inflationary spiral hitting the country could slash local sales tax revenues by as much as a double-digit percentage. Admittedly, I have not heard of any economists predicting a period of widespread inflation in the coming years such as the one that hit us early this century, but, then two years ago I had not heard any medical experts predicting a worldwide pandemic either.

A second thing that seems to be outside the grasp of city council members is when they are talking about budget expenditures, that discussion is not — NOT — about actually spending money. It’s only about setting aside money to be spent sometime in the future. Council members were debating as those budgeting $200,000 for additional police officers actually meant the city was going to spend $200,000 for additional police officers during the upcoming fiscal year. The only way that could conceivably happen is if the additional police officers managed to have somehow graduated from the police academy, be hired by the city, and be on the job by Oct. 1 and, folks, that isn’t possible. So while philosophical discussions about quotas and what’s wrong with quotas might be enlightening and worthwhile (and those arguments were certainly featured and constantly reiterated during Tuesday night’s debate), they have absolutely no bearing or relevance in a budget discussion. Whether the money comes from property taxes, fines, franchise fees, overdue library books, sales taxes — whatever — it all goes into big a stewpot called the General Fund and what the council decided Tuesday night is beginning this fiscal year and continuing until some future council says otherwise, the city is going to set aside the money required each year to pay for four more patrolmen for the Kyle Police Department along with the patrol car and whatever other equipment they may need. And, as long as the patrolmen are currently making what is specified in the current civil service contract, the city anticipates that amount is going to be approximately $200,000 a year. Now, it’s also possible that in upcoming years, when much of their equipment will already be paid for, the cost of those four officers will be somewhat less. That doesn’t mean an adjustment in the $200,000 is required or even necessary; it could simply mean more money will be available in the city’s cash reserves. But that’s probably way more information than anyone needs to know, except, of course, for our representatives on the council. I really wish they knew this.

Monday, August 16, 2021

Council to consider 2.3 percent decrease in property tax rate

The City Council is scheduled to hold public hearings Tuesday to gather citizen input on the city manager’s proposed $172.6 million budget for the upcoming fiscal year along with a recommended 2.3 percent decrease in the city’s property tax rate.

The council is also scheduled to vote on the first readings of the budget and proposed tax rate ordinances later in Tuesday’s meeting.

The ordinances, if finally passed Aug. 25, would lower the ad valorem tax from $.5201 per $100 assessed valuation to $.5082. This is slightly above the $.5065 figure Finance Director Perwez A. Moheet predicted during the July 31 unveiling of the city manager’s budget proposal. Of course, the council could lower the rate even further, but any additional reductions would have to be accompanied by a corresponding reduction in expenditures and since so much of this budget is devoted to infrastructure improvements near and dear to the hearts of council members and their constituents any reductions could be (1) difficult to find and (2) even more difficult to gain majority approval from council members.

The reduced property tax rate also will not translate into lower property tax bills because the Hays Central Appraisal District’s assessed valuations for properties in Kyle were 14.1 percent higher this year than last.

The Hays CISD, which accounts for the biggest chunk of a property owner’s tax bill, has yet to decide on how it plans to adjust its current tax rate of $1.4037 per $100 valuation for the next fiscal year.

Citizens can read the proposed budget, amendments already approved by council to that budget and other supporting budget documents here. The public hearings on the budget are items 5 and 6 on Tuesday’s agenda, which means they should take place shortly after the council convenes at 7 p.m.

Saturday, July 31, 2021

Budget amendment cements fitness court location

The east side versus west side debate over the location of a proposed outdoor fitness court appears over, courtesy of a budget amendment presented today by City Manager Scott Sellers, with the staff-recommended Marketplace Avenue site emerging victorious over Steeplechase Park.

The amendment, one of nine Sellers outlined to the city council during its morning budget workshop, adds $130,000 to the list of CIP expenses for the court, $25,000 of which will come from a grant awarded the city from the National Fitness Campaign, with the remainder being paid for, according to Sellers’s presentation, from a “future PID bond reimbursement to the city.” That essentially means, when all is said and done, all taxpayer funds spent on the construction of the court will be reimbursed by a private developer, so there’s a net zero cost to the city. 

At least two council members, Mayor Travis Mitchell and Robert Rizo, wanted the court at Steeplechase Park, but only if city funds were going to be used for its construction. The staff recommended the west side site, located on the east side of Marketplace between the Burleson Road roundabout and Plum Creek, because of its central location, no park facilities currently exist there, and existing trees on the property offer shade for the court.

The other budget amendments of note Sellers presented to the council today included a $100,000 contribution that would go toward a “senior center project,” and $2.17 million for a sludge de-watering press system that reduces the amount of sludge that needs to be hauled away from the wastewater treatment plant. Sellers reminded council that the city uses private contractors to haul the sludge, but  this method is rapidly becoming cost prohibitive and the city is considering bringing this task in-house.

The other amendments were:

  • $415,000 for site-specific beautification improvement projects
  • $78,432 for a senior planner position for the Community Development Department
  • $20,000 for DPS laboratory services for the Police Department
  • $20,000 for consultant services for the Economic Development Department
  • $12,610 to change the parks crew leader position to a parks and trails supervisor
  • $5,280 for a 4 percent co-location cost increase for the Police Department


Property tax rate decrease expected in next fiscal year’s budget

Although the city is awaiting the final number from the Hays County Tax Assessor/Collector, Finance Director Perwez A. Moheet told the city council during its budget workshop today, in which the city manager unveiled his proposed budget for the upcoming fiscal year, that he (Moheet) expects the city’s property tax rate will decrease by 2.6 percent.

City Manager Scott Sellers’ proposed budget for Fiscal Year 2021-22 was largely unchanged from the proposal he outlined to council last month, but the council unanimously approved two significant amendments to that budget today — the addition of two patrol officers to the Police Department and another assistant/deputy city manager. Sellers currently has two staff members who act as his assistants, Assistant City Manager James Earp and Chief of Staff Jerry Hendrix. Traditionally, assistant city managers serve as the liaisons between department heads and the city manager.

But arguably the most important question facing residents — exactly how much more property owners will have to pay in ad valorem taxes — did not receive a definitive answer, because, as Moheet explained, the HCTAC has not determined the actual tax rates municipalities in the county may assess. But Moheet did say tax bills property owners begin receiving in the fall will be significantly higher than they were last year because the Hays Central Appraisal District assessed valuations for properties in Kyle were 14.1 percent higher this year than in 2020 — $4.2 billion in total valuations this year as compared to $3.7 billion last year. And because, unlike the city, which will lower its tax rate, the Hays Consolidated School District, which accounts for more than 50 percent of a property owner’s tax bill, has historically maintained or even increased its tax rate in order to finance its voter-approved construction costs as well as its operating budget.

Both Moheet and Sellers said they expected the actual tax rate recommendation will be available by Aug. 17, when the council’s next budget workshop is scheduled, but Moheet, who historically has been absolutely precise in his forecasts, said he expects the next fiscal year’s rate to be $.5065 per $100 valuation, down from the current rate of $.5201.

Council member Dex Ellison officially proposed amending the budget to add two more patrol officers to the police force, financed largely by cutting a proposed lobbyist from the budget. Police Chief Jeff Barnett said, however, those costs for the additional officers could be paid by increased revenue from fines that will be produced by police resuming practices that were curtailed by the pandemic, such as serving warrants, expired motor vehicle registration stickers and stricter enforcement of minor traffic regulations.

Mayor Pro Tem Rick Koch proposed the addition of another assistant manager, noting that at the last meeting it was discussed that Sellers “needed help.”

“That was my big takeaway from the last meeting — how much time Scott puts into this job,” Koch said. “It’s obvious to everybody that he needs more help … so that we can run more efficiently. So I asked him what he truly needed to keep pushing the city forward. The idea of a second assistant city manager position came up to be able to relieve him of a lot of his duties so he can spend more time doing the other things we need him to do.”

Sellers thanked the council for their consideration of another assistant, stressing “It was nothing that I asked for.”

“I would guess that we are the fastest growing city in America,” Sellers said. “If we’re not, we’re right there at the top — 10 percent growth has been historically the fastest growing. Some of the cities listed as the fastest growing are 8 or 9 percent and we’re 10. And if you compare our staffing levels to other cities of our size it’s disproportionate right now.”

Even with that growth, however, Sellers said. “When the mayor pro tem brought this idea to me, my first blush was to say ‘no’. But the more I’ve thought about this and the more research I’ve done on this, the more I think it does make sense, especially in the light of where this council is going.

“This council is definitely the most proactive council that I’ve ever worked with, hands down,” he said. “The expectation of council is super elevated, which is a great thing. Your foot has been on the gas pedal to match that growth rate and it has not come off and I think that’s a fantastic thing.”

Sellers said reacting to the council’s activism and focus “has been a great growing opportunity for me, very much a learning opportunity, but it has shifted my role from traditional management to be more 30,000 foot, from a planning aspect to meeting with outside entities, contract support/negotiation. So there’s just been a lot of additional council support that’s been incorporated into the role of the city manager that was not there before.

“I see that (additional assistant city manager) position continuing that transition,” he said. “I see this council continuing to push for excellence, which is perfect for the city of Kyle. We are a gold-standard city. 

“So just to meet that demand of epic growth, to meet that demand of council and the push for excellence, I think this position is needed.”

The first readings of budget and property tax rate ordinances are scheduled for the council’s meeting on Tuesday, Aug. 17, and the second and final passage of the ordinances are set for Wednesday, Aug. 25.

“All Kyle residents, taxpayers, business owners, and interested persons are invited to attend the city council’s (upcoming two) budget meetings and public hearings to provide their comments to the council,” the city said today. “An electronic copy of the city manager’s proposed operating and capital budget for fiscal year 2021-2022 will be available on the city's website beginning Aug. 2.  A printed copy of the complete proposed budget document will also be available for public inspection during business hours at City Hall and at the Kyle Public Library.”

(Editor’s note: A PDF of the city manager’s proposed budget can be found at file:///C:/Users/Owner/Downloads/Proposed_Budget_-_Worksession_%233__7-31-2021%20(1).pdf)


Sunday, June 27, 2021

Highlights of the city manager's proposed budget

Here are some of the highlights City Manager Scott Sellers listed in the budget proposal he outlined to the City Council Saturday:

  • $172.4 million total proposed budget for all city funds
  • $120.9 million in planned CIP spending in FY 2022
  • 299 total positions proposed (18 new requests)
  • Property tax rate increase for Public Safety Center GO bonds deferred by another fiscal year to FY 2023
  • No increase in storm drainage fees
  • No increase in wastewater service rates (system-wide)
  • A 6 percent increase in water service rates (a 10 percent rate increase was originally forecast)
  • A 2.51 percent increase in solid waste service rates per contract with TDS
  • No increase in other fees and charges for various city services
  • $21.5 million provided for improvements to parks and trails
  • $20.7 million dedicated for street maintenance, repairs, & reconstruction
  • $8.9 million dedicated for economic development and revitalization improvements in downtown Kyle
  • $30.4 million for water system utility improvements including ARWA
  • $26.7 million for wastewater utility system improvements
  • $2.2 million for storm drainage improvements
  • $.43 million provided for sidewalk maintenance, rehabilitation, and construction
  • $2 million for citywide beautification program
  • $2.2 million provided for new equipment, heavy construction equipment, and building improvements
  • $300,000 for a lobbyist to secure federal and state funding for Kyle
  • $230,000 for public transportation (Uber voucher program)
  • $155,000 for Comprehensive Plan update
  • $150,000 for downtown revitalization architectural and planning services
  • $50,000 for arts in public places program
  • $317,994 for 7.2 percent pay increase (average) included for all police officers
  • $323,200 for 5 percent average performance-based merit pay for non-contract civilian city employees 
  • Designation of Juneteenth (June 19th) as a city holiday (at no cost)

List of infrastructure improvements included in city manager's proposed budget

The following is the list of Capital Improvement Projects, along with the amounts, included in City Manager Scott Sellers's proposed budget unveiled Saturday:

  • Street Microsurfacing $500,000
  • Street Maintenance/Rehabilitation $500,000
  • Street Pavement Assessment Study $250,000
  • Sidewalk Rehabilitation $250,000
  • Center Street Sidewalk/RR Crossing $250,000
  • FM 150 East Sidewalk & Other Improvements $300,000
  • Dacy Lane Sidewalk Improvements $75,000
  • Old Post Road $601,348
  • Beautification Citywide $500,000
  • Downtown Mixed-Use 3-Story Commercial Building $3,063,647
  • City Square Park Overhead Utility Relocation $1,250,000
  • Traffic Control Improvements (Roundabouts) $200,000
  • City Hall Council Chamber Security Improvements $22,815
  • LGC Acquisitions $1,100,000
  • Lane Addition IH-35 Southbound Frontage at Marketplace to Martinez Loop $300,000
  • Arts in Public Places $50,000
  • Storm Drainage – Quail Ridge $1,500,000
  • Storm Drainage – Scott/Sledge Street $450,000
  • Storm Drainage – Plum Creek Channel Improvements $250,000
  • Park Improvement – Festive Lighting/Center Street & City Square Park $200,000 
  • Park Improvement – Festive Lighting/Historic Downtown Water Tower $175,000
  • Park Improvement – City Square Park $1,800,000
  • Park Improvement – Playgrounds $25,000
  • Park Improvement – Irrigation Systems $35,000
  • Park Improvement – Barton Park (New Park) $60,000
  • Park Improvement – Security/Camera System $97,600
  • Park Improvement – Ash Pavilion $25,000
  • Park Improvement – Lake Kyle $5,000
  • Park Improvement – Steeplechase $5,000
  • Park Improvement – Waterleaf Trail $5,000
  • Park Improvement – Masonwood (New Park) $35,000
  • Park Improvement – Gregg-Clarke $5,000
  • Park Improvement – Plum Creek Trail (Spring Branch Section) $387,500
  • Park Improvement – Trail Master Plan $50,000
  • ARWA – Water Supply System Improvements $14,197,680
  • Waterline Upgrades & Replacements $500,000
  • Automated Metering Infrastructure $2,900,000
  • Crosswinds Water System Improvements $294,200
  • Anthem Water Tank (City’s Contribution) $2,000,000
  • Anthem Waterline (16” to FM 2770 & Kohler’s) $1,500,000
  • Water Tank Rehabilitation Program $500,000
  • Water Facility Rehabilitation $50,000
  • Drought Contingency Planning Model $50,000
  • FM 1626 Pump Station Improvement (1.0 MG 2nd Tank) $8,000,000
  • Pressure Relief Valve at Maketplace & James Adkins $128,000
  • Water Impact Fee Study/Update $150,000
  • Wastewater Line Upgrades & Replacements $475,269
  • Wastewater Improvements – Edwards Drive $200,000
  • Elliott Branch Wastewater Interceptor Phase 1 $1,500,000
  • Center Street Village Wastewater Improvements $4,000,000
  • Plum Creek Golf Course Wastewater Interceptor $2,500,000
  • Plum Creek Golf Course Reclaimed Waterline $900,000
  • North Trails Wastewater Interceptor (Upgrade to 36”) $3,000,000
  • Indian Paintbrush Lift Station Improvements $1,700,000
  • Wastewater Treatment Plant Interceptor Phase 1 $150,000
  • Wastewater Treatment Plant Interceptor Phase 2 $150,000 
  • Quail Ridge Wastewater Lines & Lift Station $500,000
  • Waterleaf Wastewater Interceptor $300,000
  • Wastewater Treatment Plant Expansion Phase 2 (Permit) $150,000
  • Wastewater Impact Fee Study/Update $150,000
  • Wastewater Treatment Plant Expansion Phase 1 $11,026,405 
  • Public Safety Center $15,000,000
  • Kyle Regional Sportsplex $3,500,000
  • Plum Creek Trail System $500,000
  • Gregg-Clarke Park Improvements $500,000
  • Roads - Center Street/Stagecoach $2,000,000*
  • Roads – Windy Hill (Indian Paintbrush to IH-35) $500,000*
  • Roads - Bebee $500,000*
  • Roads – Marketplace Avenue $500,000*
  • Streetscape Improvements $7,850,000*
  • Uptown – Central Park & Cultural Trails $6,015,500
  • Uptown – Heroes Memorial Park $8,055,000
  • Uptown – Cromwell Street $1,500,000
  • Uptown – Heroes Park Drive $500,000
  • Uptown – Cultural Trail Drive $3,000,000
  • Relocation of Rail Siding $250,000

*Assumes passage of November bond election


City manager recommends whopping budget increase

 City manager Scott Sellers told the City Council Saturday he is going to recommend the adoption of what he said will be the the largest budget in the city's history “by a significant margin” for the next fiscal year — a budget with a dollar amount that is 28.4 percent greater than the current budget. The overwhelming majority of his proposed budget — 70 percent of it — would be devoted to infrastructure improvements.

A corresponding property tax rate that will accompany the budget will not be known until July 25, when the Hayes Consolidated Appraisal District issues its certified property valuations. The proposed budget Sellers offered did, however, project a 16.64 percent increase in property tax revenues which could, under state law,  force a reduction in the property tax rate. Sellers did say the new budget includes a possible 6 percent increase in water rates and a 2.51 percent increase for trash collection.

“We have that largest budget in our history that we are presenting to you by a significant margin,” Sellers said. “And you’ll see the majority of this is anticipated CIP (Capital Improvement Projects or infrastructure) expenditures.”

Sellers proposed a $172.4 million budget, of which $120.9 million will be set aside for Capital Improvement Projects. This year the city is operating under a budget of $134.2 million.

There was little pushback from council members on the proposed budget, but that could be because they only received Sellers’ proposal two days earlier. It’s quite possible that between now and July 31, the date when Sellers will present his final draft along with the proposed property tax rate, individual council members will study the document Sellers talked about Saturday and have additional feedback ready for that meeting at the end of July.

The budget includes adding 18 new positions to the city’s payroll, five of which would be designated for the Police Department, including a detective and a narcotics investigator. Parks and Public Works would each add four new positions, the City Manager’s office would add two and Human Resources, Environmental Services and Engineering would each add one.

Mayor Travis Mitchell questioned whether the city’s planning department was adequately staffed to handle Kyle’s growth. That department currently has a staff of three,

“I know we have a Comprehensive Plan in the budget,” the mayor said, “but I don’t think that plan is going to solve the problems of the Planning Department. If I’ve learned anything through the years it’s that the folks we bring in as consultants don’t understand our city. Our Planning Department understands our city in detail. So if there’s any group I want to fund to help us think about the future and planning, it would be the Planning Department.”