Title
Consider and take action on an ordinance amending the City of League City, Texas, Governmental, Proprietary, and Capital Funds Budget for Fiscal Year 2026 by amending Ordinance No. 2026-08 to adjust the operating and capital budget for actual and projected expenditures (Assistant City Manager - CFO)
Staff requests approval on first and final reading.
Taxpayer Impact Statement Required per H.B. 1522 effective September 1, 2025
2024 Adopted Tax Rate $0.369 with average homestead taxable value of $351,138 equals tax of $1,295.70
2025 No-New-Revenue Tax Rate $0.36355 with average homestead taxable value of $362,634 equals tax of $1,318.36
2025 Proposed Tax Rate $0.36355 with average homestead taxable value of $362,634 equals tax of $1,318.36
Background:
The proposed ordinance requests an increase of $9,634 to the Municipal Court TPRF Fund and an increase of $629,200 to the Hurricane Laura Fund.
If approved, the proposed ordinance would amend the City’s FY2026 budget to incorporate proposed adjustments for the following:
General Fund
City Manager ($149,045): budget transfer from General Fund Non-Departmental to City Manager budget in accordance with contract. Amount is offset by available budget in Non-Departmental.
State Revenue ($250,000): revenue increase due to funds received from State. This item was previously approved by council on April 28, 2026, agenda item 6A. These expenses are 100% offset by the funds appropriated from the 89th Legislative Session.
· Fire ($169,132): budget increase to purchase supplies and equipment.
· Fire Marshal ($10,132): budget increase to purchase supplies.
· EMS ($7,357): budget increase of $70,736 to purchase equipment. In addition, budget for salaries was reduced by $63,379 due to savings, the net change to the department will be an increase of $7,357.
Planning ($51,000): budget increase for BESS contracts with developer reimbursement of the same.
Library ($3,879): budget increase to purchase teen literacy p...
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