Travis Malone

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.

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.

One-time employee salary supplement

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

Employee vacation buyback policy

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

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.

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.

Proposition A — Sales Tax Reauthorization for Street Maintenance

Keeps a dedicated sales-tax revenue stream funding street repairs; the rate itself is unchanged.

Transportation subsidy elimination

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

Recognition of Outgoing Council Members

FlashVote Citizen Survey Tool

$10,900 in the first year ($7,900 annually after that) paid out of existing administrative authority.

Pausing Safe Routes to School Funding

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

General Municipal Election Canvass — Council Places 3 and 5

$5.5 million in aged receivables and write-off policy

Writing off the backlog would shrink reported receivables to reflect reality; collected amounts still return to city funds.

City Strategic Plan and Budget Direction

Ultimately shapes how tax dollars are allocated across services, staff, and capital projects, though no dollar figures appear in the agenda.

FY 2025 audit findings — bank reconciliations and cash handling

Missed reconciliations led to unrecorded revenues and duplicated payments; the audit itself was delayed and could have jeopardized property tax revenue under a new state deadline.