TITLE
HOLD a public hearing on the proposed Fiscal Year 2022 Annual Budget.
SUMMARY
DATE: September 7, 2021
TO: Kent Cagle, City Manager
FROM: Jonathan Locke, Executive Director of Finance
SUBJECT: Hold a Second Public Hearing on the FY 2022 Proposed Annual Budget
BACKGROUND AND FINDINGS:
City Council provided motions of direction for the following changes to the proposed FY 2022 Budget:
General Fund -
Description Revenue Expenditure
FY 2022 Proposed Budget - $103,356,828$103,356,828
Remove: Multi-Family Rental Inspection Program (356,750) (885,690)
Add: Animal Control Officer - 56,042
Add: Code Enforcement Officer - 98,619
Add: Reserve Appropriation (difference remaining from changes) - 374,279
Add: ARPA Funded Programs -
Hill Country Transit (HOP) - Route Options 1,100,000 1,100,000
Boys & Girls Club 750,000 750,000
Mental Health Program - Police 250,000 250,000
Mental Health Program - Fire 250,000 250,000
Business Assistance 1,000,000 1,000,000
Downtown Events (Quarterly) 200,000 200,000
TOTAL $106,550,078$106,550,078
Street Maintenance Fund -
Description Revenue Expenditure
FY 2022 Proposed Budget - $7,332,692 $7,332,692
Change Street Maintenance Fee from $7.00 to $10.00 per Month:
Residential Services 1,797,172 -
Non-Residential Services 501,676 -
Street Maintenance - 2,298,848
TOTAL $9,631,540 $9,631,540
Governmental CIP Fund -
Description Revenue Expenditure
FY 2022 Proposed Budget - $2,784,929 $5,578,459
Remove: Multi-Family Rental Inspection Vehicles (354,030) (354,030)
Add: Code Enforcement Vehicle 29,553 29,553
Add: Killeen Community & Senior Center - 8...
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