Budget
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Fiscal Year 2018-2019 Budget Calendar
Tuesday, June 12 - 1st Budget Work Session with City Council
(June 12 Budget Work Session Presentation)
Tuesday, July 10 - Department Presentations to City Council
Thursday, July 12 - Department Presentations to City Council
(July 10 and 12 Department Presentations)
(July 10 and 12 Budget Workshop Book)
Tuesday, July 24 - 2nd Budget Work Session with CIty Council
(July 24 Budget Work Session Presentation)
Friday, August 3 - Proposed Budget to City Council and available to the public
(FY 2018-19 Proposed Budget Book)
Tuesday, August 14 - Meeting of governing body to discuss tax rate
Tuesday, August 28 - Public Hearing on FY 2018-2019 Budget
Tuesday, August 28 - 1st Public Hearing on Tax Rate (if needed)
Tuesday, September 4 - 2nd Public Hearing on Tax Rate (if needed)
Tuesday, September 11 - Adoption of FY 2018-2019 Budget & Tax Rate
(FY 2018-2019 Adopted Budget Book)
Fiscal Year 2018-2019 Final Budget
Fiscal Year 2018-2019 Final Budget
Prior Year Final Budgets
Fiscal Year 2017-2018 Final Budget
- Fiscal Year 2017-2018 Raw Format Budget
Fiscal Year 2016-2017 Final Budget
- Fiscal Year 2016-2017 Raw Format Budget
Fiscal Year 2015-2016 Final Budget
- Fiscal Year 2015-2016 Raw Format Budget
Fiscal Year 2014-2015 Budget
Fiscal Year 2013-2014 Budget
Fiscal Year 2012-2013 Budget
Fiscal Year 2011-2012 Budget
Fiscal Year 2018-2019 Budget
Staff is pleased to submit the Fiscal Year 2018-2019 Operating Budget and Capital Improvement Program with total appropriable funds of $102,046,956. Council directed staff to prepare a budget which decreases the total tax rate 5.5 cents to $0.725848/100. The Maintenance and Operations (M&O) portion of the tax rate is $0.538206. The Interest and Sinking (I&S) portion of the tax rate is $0.187642 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:
Debbie Przyby, Budget Manager
300 Country Club Road, Building 100, 1st Floor
Phone: 972-516-6124
Fax: 972-516-6142