Athena Campbell

Cancellation of four regular Council meetings

Training Option 2 was estimated at $9,214.72 for FY27; holiday staffing costs were flagged for review.

FY 2027 tax rate options

Saves the typical homeowner about $200 a year versus the earlier proposal; every penny of the tax rate is worth roughly $89,500 to the city.

Fiscal Year 2027 CCPD Budget

The district will burn through about $608,782 of reserves this year, dropping the projected ending fund balance to roughly $502,609.

Write-off of uncollectible utility and fire department accounts

Removes uncollectible receivables from the city's accounting records; the total amount was not stated in the provided materials.

One-time employee salary supplement

Paid from the Strategic Initiatives Fund; total cost depends on eligible headcount and was not stated.

FY 2027 Development Corporation Budget

Draws down $567,678 of fund balance, largely for Rosebud Park improvements.

FY2027 municipal fee schedule

The updated fee schedule would change what residents and businesses pay for city services and permits; specific figures were not provided.

Employee vacation buyback policy

Buyback payouts would affect the city's personnel budget; cost estimates were not provided.

TIRZ Number One termination

~$1 million one-time plus $350,000/year redirected to the general fund; ~$80,000/year of county share given up.

Texas Municipal League Region 8 Director Vote

Utility and Court Fine Collections

Written-off accounts reduce city revenue; better collection could recover funds.

Transportation subsidy elimination

Saves about $50,000 a year in the FY27 budget.

Pausing Safe Routes to School Funding

Freezes program spending now but keeps the money available for future one-time uses.