Office of Management & Budget

Ordinance carrying forward certain FY 2026 funds, amending prior appropriations, and appropriating funds for City projects, initiatives, and departments.

Ordinance carrying forward certain FY 2026 Funds; amending prior appropriations; appropriating Funds for requirements in City projects, initiatives, and departments. [Justina Tate, Assistant City Mana

Ordinance ratifying adoption of the FY2027 Budget, which will raise more revenue from property taxes than the FY2026 Budget.

Ordinance ratifying the adoption of the FY2027 Budget that will raise more revenue from property taxes than in the FY2026 Budget. [Justina Tate, Assistant City Manager, Alfredo Martinez, Director, Off

Ordinance amending fees in the FY 2027 budget for the General Fund and certain restricted funds, and amending the City Code to reflect the changes.

Ordinance amending fees as included within the fiscal year 2027 budget within the General Fund and certain restricted funds and amending the City Code of San Antonio, Texas to reflect such changes. [J

Ordinance adopting the FY2027 operating and capital budgets, the FY2027-2031 Infrastructure Management Plan, and the FY2027-2032 Capital Improvements Program, including a one-time retiree annuity increase and a revised Texas Municipal Retirement System contribution rate.

Ordinance adopting the Annual Consolidated Operating and Capital Budgets for the City of San Antonio Fiscal Year 2027 that begins October 1; approving projects included in the FY 2027 to FY 2031 Five-

Ordinance setting the City's debt service ad valorem tax rate at 21.150 cents per $100 of taxable valuation for tax year 2026 to pay principal and interest on funded debt.

Ordinance setting the Ad Valorem City Property Tax Rate to pay the principal and interest on the funded debt of the City of San Antonio at 21.150 cents per $100 of taxable valuation for the tax year b

Ordinance setting the City's maintenance and operation ad valorem tax rate at 35.138 cents per $100 of taxable valuation for tax year 2026.

Ordinance setting the Ad Valorem Tax Rate for Maintenance and Operation of the City of San Antonio at 35.138 cents per $100 of taxable valuation for the Tax Year beginning on January 1, 2026 and endin

Staff presentation on potential amendments to the FY 2027 Proposed Operating and Capital Budget.

Staff presentation on potential amendments to the FY 2027 Proposed Operating and Capital Budget. [Justina Tate, Assistant City Manager; Alfredo Martinez, Director, Office of Management & Budget]

Staff presentation on the FY 2027 Proposed Budget covering employee benefits and compensation, all other departments, and budget amendments.

Staff presentation on the FY 2027 Proposed Budget focusing on but not limited to, the following City Departments or Initiatives: [Justina Tate, Assistant City Manager; Alfredo Martinez, Director, Offi

Staff presentation on the FY 2027 Proposed Budget focused on the Fire Department, Police Department, and Municipal Court.

Staff presentation on the FY 2027 Proposed Budget focusing on but not limited to, the following City Departments or Initiatives: [Justina Tate, Assistant City Manager; Alfredo Martinez, Director, Offi