Municue
Fort Worth, TX

Budget Work Session · 1:00 PM · 100 Fort Worth Trail, Fort Worth, Texas

The agenda featured a FY2027 budget-response docket spanning workforce reductions, fee adjustments, service impacts, revenue policy, tax benchmarking, long-term forecasting, and water-system programs. It also scheduled an executive session following the budget discussion items.
15 items
DocumentsAgendaCombined BRs for Budge…

Analysis based on the published agenda — official vote outcomes not yet available. Results may appear as the city updates its records.

Analysis

Insights by Role

Journalist

HighHigh significance — major decision, large financial impact, or broad community effectThe FY2027 budget-response agenda presents a set of connected questions about service levels, revenue assumptions, and infrastructure priorities. Coverage can compare the proposed Code Compliance and mowing-cycle changes with BR27-017’s long-term forecast and BR27-010’s recommended fee adjustments.

Lobbyist

MediumMedium significance — notable action worth trackingOrganizations with interests in city service delivery, utility infrastructure, or municipal fees should prepare issue-specific positions around the FY2027 budget-response agenda. The proposed fee adjustments, PayGo matrix, long-term forecast, and water and lead-service-line programs are the clearest agenda items for targeted policy engagement.

14 items(1 procedural hidden)

AI-generated summaries. Click to expand for original text.

#0.1.1Front page for a City Council budget work session scheduled for August 18, 2026.

100 Fort Worth TrailCity Council Work Session Room

#0.2.1Lists City Council committee members and identifies City Staff attendance fields.

Carlos FloresCharlie LauersdorfChris JamiesonChris Nettles+7

#3.1BR27-009 FY2027 Vacancy Eliminations and Freezes

#3.2BR27-010 FY2027 Recommended Fee Adjustments

#3.3BR27-011 Overview of Code Compliance Budget Reductions and Impacts

#3.4BR27-012 Proposed Schedule for Mowing Cycles

#3.5BR27-013 Scope of Fire HOPE Team and Budget Impacts

#3.6BR27-014 FY2027 PayGo Matrix

#3.7BR27-015 Policy and Historical Use of Interest Earnings

#3.8BR27-016 Peer City Tax Rates and Appraisal Benchmarking

#3.9BR27-017 Updated Long-Term Forecast

#3.10BR27-018 Water Cast Iron Replacement Program and Lead Service Line Program

#6.1The City Council may convene a closed executive session to discuss agenda items as authorized by Chapter 551 of the Texas Government Code.

#7.1Adjournment agenda notice describing remote participation, accessibility, and accommodation procedures for the meeting.

City Council

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