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City Staff presents FY 2017-18 Budget

Post Date:08/03/2017 8:58 a.m.

budget-web-cover City of Pearland staff present the Fiscal Year 2018 Proposed Budget. The FY18 Proposed Budget contains more than $280 million in revenues and expenditures over 39 funds. Major items in this year’s budget include adding additional staffing in Police, Fire, Public Works, Information Technology and Community Development, as well as providing funding for major projects like the Delores Fenwick Nature Center, Independence Park and $1.1 million in funding for the City’s street maintenance program.

The first budget meeting on the proposed Fiscal Year 2017-2018 Budget will be held on Saturday, Aug. 12, beginning at 8:30 a.m. at the Public Safety Building located at 2555 Cullen Pkwy., Pearland, Texas 77584. The budget presentation is the first of several months of City Council budget meetings, workshops, and public hearings, before the City Council adopts a budget in September.

The meeting on Aug. 12 and all budget meetings and workshops will be available for on-demand viewing at pearlandtx.gov/councilvideos. Residents are encouraged to view the special web page devoted to the Fiscal Year 2017-2018 Budget, which is updated throughout the budget process. View the proposed budget online. Meeting agendas will be posted online as they are available. If you would like to submit feedback on the budget, please email cpearson@pearlandtx.gov

BUDGET CALENDAR
 
August 12

Budget Discussion 1

  • Multi-Year Plan
  • Debt Service Fund
  • Internal Service Funds
  • Fee Updates
  • Water & Sewer
  • CIP
August 21

Budget Discussion 2

  • Vote on resolution for proposed tax rates and public hearing dates
August 28

Budget Discussion 3

September 5
1st Public Hearing on Budget and Tax Rate
September 11
2nd Public Hearing on Budget and Tax Rate
September 18
1st Reading of Ordinances
September 25

2nd Reading of Ordinances

Resolution to Adopt 5-Year CIP

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