Budget

E-Notify

All budget meetings are open to the public and will take place in the City Council Chambers at 300 Country Club, Wylie TX 75098

Fiscal Year 2019-2020 Budget Calendar
June 11th - Budget Work Session with City Council
     June 11th Budget Work Session Presentation
July 9th - Department Budget Presentations to City Council
      July 9th Budget Work Session Presentation 
      July 9th Department Presentations
July 11th - Department Budget Presentation to City Council
      July 11th Department Presentations
July 23rd - Budget Work Session with City Council
      July 23rd Budget Work Session Presentation
August 5th - Proposed Budget to City Council and filed with City Secretary
       FY 2019-2020 Proposed Budget
August 13th - City Council meeting to discuss Tax Rate
August 27th - First Public Hearing on Tax Rate (if needed)
August 27th - Public Hearing on Fiscal Year 2020 Budget
September 3rd - Second Public Hearing on Tax Rate (if needed)
September 10th - Adopt Budget and Tax Rate

Fiscal Year 2018-2019 Adopted Budget
Fiscal Year 2019-2020 Adopted Budget

Prior Year Final Budgets
Fiscal Year 2018-2019 Final Budget
   - Fiscal Year 2018-2019 Raw Format Budget
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 2019-2020 Budget
Staff is pleased to submit the Fiscal Year 2019-2020 Operating Budget and Capital Improvement Program with total appropriable funds of $122,936,621. Council directed staff to prepare a budget which decreases the total tax rate 3.7 cents to the effective rate which is $0.688454/100. The Maintenance and Operations (M&O) portion of the tax rate is $0.516225. The Interest and Sinking (I&S) portion of the tax rate is $0.172229 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