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Schertz
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budgetCritical priorityopen

FY 2026-2027 Operating Budget and Tax Rate

Schertz

Summary

The council approved adjustments to the city budget to account for unexpected costs, land purchases, and grant-funded projects.

At a glance

Total mentions
6
Last 30 days
0

Discussed at 1 meeting in the last 60 days; most recently Sep 15, 2026.

Impact analysis

💰Financial impact

The budget amendment adjusts revenue and expenditure allocations across various funds using available sales tax revenues and grant funds.

✅Who benefits

City departments receiving necessary funding for equipment, training, and capital projects.

⚠️Who could be affected

Taxpayers and residents concerned about long-term fiscal health and funding availability for infrastructure and basic services.

Mentions & discussions (7)

MeetingSep 15, 2026

City Council Regular Meeting (Business) — September 15, 2026

The city council adopted its annual budget and set the property tax rate at the no-new-revenue level of $0.5296. While avoiding a tax rate hike, the council debated cutting new police officer positions versus funding dispatchers amid rising state revenue constraints.

MeetingAug 25, 2026discussed

City Council Budget Workshop — August 25, 2026

Council members are weighing property tax rates against the need to fund critical city services and first responder positions amidst rising inflation and lost revenue from veteran exemptions.

MeetingAug 18, 2026approved

City Council Regular Meeting (Business) — August 18, 2026

The City Council voted to set the preliminary maximum tax rate at 0.5593, while proposing to use sales tax windfalls to fund $10 million in street maintenance, equipment funds, and capital improvements.

MeetingAug 11, 2026

City Council Budget Retreat (Retreat) — August 11, 2026

State-mandated disabled veteran homestead exemptions and senior citizen tax freezes have removed $1.2 billion in property value from Schertz's tax rolls, creating significant revenue constraints for the general fund.

MeetingJun 16, 2026approved

City Council Regular Meeting (Business) — June 16, 2026

The council approved adjustments to the city budget to account for unexpected costs, land purchases, and grant-funded projects.

MeetingFeb 17, 2026

City Council Regular Meeting (Business) — February 17, 2026

Residents raised concerns over the city's general fund relying on reserves due to increasing personnel compensation costs outpacing revenue growth.

Community Impact | NewsAug 25, 2025

Schertz approves budget, sets consensus tax rate for FY 2025-26

Schertz approves budget, sets consensus tax rate for FY 2025-26 Community Impact | News

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