Budget Planning, Fiscal Year 2023-2024

Notices

TAX NOTICE: THE CITY OF BURLESON, TEXAS, ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 3.48 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $14.80.

• Notice of Public Hearing on Tax Increase
• Notice of Public Hearing
• 2023 Tax Rate Calculation
• City of Burleson Excess Anticipated Debt Collections
• 2023 Notice About Tax Rates (50-212)

City Manager's Presentations

• August 15, 2023 Budget Presentation

FY 2023-24 Budget Calendar

• Sept. 11, 2023 - Final reading of the ordinances to approve the budget and tax rate
• Sept. 5, 2023 - Public hearing on budget and tax rate and first reading of ordinances to approve the budget and the tax rate
• Aug. 15, 2023 - Council Special Session to discuss budget, tax rate and set the date and time for the public hearing on budget and tax rate
  View the proposed budget work session document
  View the proposed budget presentation
• Aug. 7, 2023 - FY2023-2024 (tax year 2023) Property Tax Rate Presentation (Video)
• July 24, 2023 - General Fund, Debt Service Fund, and General Government Capital Improvement Plan (CIP) Presentation (Video)
• July 24, 2023 -  FY2023-2024 Budget Supplemental Requests Presentation (Video)
• July 24, 2023 - FY2023-2024 Rates for Water and Waste Water, Solid Waste and Health Insurance Funds for FY2023-2024 (Video)
• July 10, 2023 - Burleson Fire Department and FY24 Supplemental Budget Request Presentation (Video)
• July 10, 2023 - Financial Overview of other Proprietary and Special Revenue Funds Presentation (Video)
• July 6, 2023 - Police Department and FY24 supplemental budget requests Presentation (Video)
• July 6, 2023 - Parks and Recreation Overview and FY 24 Supplemental Budget Request Presentation(Video)
• July 6, 2023 - Public Works Overview and FY 24 Supplemental Budget Request Presentation (Video)
• July 6, 2023 - Benefits and Compensation for FY 23-24 Presentation (Video)
• June 20, 2023 - Water and Wastewater, 4A Economic Development Corporation, 4B Community Development Corporation, Parks Performance and Golf fund financial overview, summary of 5-year capital improvement plans (CIP) Presentation (Video)
• June 5, 2023 - General Fund and General Debt Service Fund Financial Overview Presentation (Video)