Finance

Budget

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Fiscal Year 2016-2017 Budget Calendar
Tuesday, June 14:  Budget Work Session with City Council
     - FY 2017 Budget Work Session Presentation
Thursday, July 14:  Department Presentations to City Council
Tuesday, July 19:  Department Presentations to City Council
Tuesday, July 26:  Budget Work Session with City Council
Friday, August 5:  Proposed Budget to Council & available to the public
Tuesday, August 9:  Meeting of governing body to discuss tax rate
Tuesday, August 23:  First Public Hearing on Tax Rate (if needed)
Tuesday, August 23:  Public Hearing on FY 2016-2017 Budget
Tuesday, September 6:  Second Public Hearing on Tax Rate (if needed)
Tuesday, September 13:  Adoption of Budget and Tax Rate


Fiscal Year 2015-2016 Final Budget
Fiscal Year 2015-2016 Final Budget
Raw Format Budget

Prior Year Final Budgets
Fiscal Year 2014-2015 Budget
Fiscal Year 2013-2014 Budget
Fiscal Year 2012-2013 Budget
Fiscal Year 2011-2012 Budget



Fiscal Year 2015-2016 Budget
Staff is pleased to submit the Fiscal Year 2015-2016 Operating Budget and Capital Improvement Program with total appropriable funds of $76,716,658. Based on the overall Long Range Financial Plan, Council directed staff to prepare a budget which decreases the total tax rate one cent to $0.868900/100. The Maintenance and Operations (M&O) portion of the tax rate is $0.611583. The Interest and Sinking (I&S) portion of the tax rate is $0.257317 and is used solely to pay down debt which is directly related to the bonds approved by the voters. We believe this budget maintains public safety, infrastructure, and quality of life service levels our citizens have come to expect from the City of Wylie. 


For more information about the current and past budgets, please contact: 
Ron Arp, Budget Officer
300 Country Club Road, Building 100, 1st Floor  
Phone: 972-516-6124 
Fax: 972-516-6142  

 


contact information

Wylie Municipal Complex
300 Country Club Rd., Building 100 Wylie, TX 75098
Main #: 972-516-6000
Monday – Friday; 8 am – 5 pm

Building Inspection, 2nd floor
972-516-6420, permits@wylietexas.gov

City Manager, 1st floor
972-516-6010, citymgr@wylietexas.gov

City Secretary, 1st floor
972-516-6020, citysec@wylietexas.gov

Code Enforcement, 2nd floor
972-516-6440, code@wylietexas.gov

Communication/Marketing, 1st floor
972-516-6016, publicinfo@wylietexas.gov

Engineering, 2nd floor
972-516-6400, cityeng@wylietexas.gov

Finance, 1st floor
972-516-6120, finance@wylietexas.gov

Human Resources, 3rd floor
972-516-6040, jobs@wylietexas.gov

Planning and Zoning
, 2nd floor
972-516-6320, planning@wylietexas.gov

Parks Administration
, 3rd floor
972-516-6340, parks@wylietexas.gov

Purchasing
, 1st floor
972-516-6040, purchasing@wylietexas.gov

Utility Billing
, 1st floor
973-516-6100, utility@wylietexas.gov
Recreation Center
300 Country Club Rd., Building 200
972-516-6360, recreation@wylietexas.gov

Monday – Friday, 5:00 am – 10:00 pm
Saturday, 8:00 am – 8:00 pm
Sunday, Noon – 8:00 pm

Rita and Truett Smith Public Library
300 Country Club Rd., Building 300
972-516-6250, libinfo@wylietexas.gov

Monday, Tuesday & Thursday, 10 am – 8 pm
Wednesday, 10 am – 6 pm
Friday and Saturday, 10 am – 5 pm
Sunday, Closed

Public Safety Complex
2000 N. Hwy. 78
972-442-8171
Monday – Friday, 8 am – 5 pm

Municipal Court
972-442-8101, court@wylietexas.gov

Police Administration
972-442-8170, police@wylietexas.gov

Public Safety Communications
972-442-8171, wfdadmin@wylietexas.gov

Fire Administration
972-442-8110, wfdadmin@wylietexas.gov

Fire Stations
Station #1,
1400 S. Ballard Ave., 972-429-0771
Station #2, 555 Country Club Rd., 972-429-0772
Station #3, 210 W.A. Allen Blvd., 972-442-0773
Public Works  (Streets, Water and Wastewater)
949 Hensley Ln., Building 300
972-442-7588
After-hours emergency? Contact Police Dispatch, 972-442-8171
Monday – Friday, 7 am – 4 pm


Parks Maintenance
949 Hensley Ln., Building 200
972-516-6370, parks@wylietexas.gov
Monday – Friday, 7 am – 4 pm

Animal Services
949 Hensley Ln., Building 100
972-442-5268, animalcontrol@wylietexas.gov
After-hours emergency? Contact Police Dispatch, 972-442-8171
Monday – Saturday, 8 am – 5 pm

Senior Recreation Center
800 Thomas St.
972-442-8119, recreation@wylietexas.gov
Monday – Friday, 8 am – 4 pm; Saturday, 9 am – 3 pm; Sunday, 1 – 5 pm

Economic Development Corporation
250 S. Hwy. 78
972-442-3367, info@wylieedc.com
Monday – Friday, 8 am – 5 pm

Athletic Field Condition Hotline
972-516-6350

Community Waste Disposal (Bulk Pickup/Trash) 
972-392-9300

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