Page 342 - Hurst Adopted FY22 Budget

City Council Staff Report

SUBJECT: Presentation and Discussion of FY 2021-2022 Proposed Budget and
consider designation of time and place for public hearing on the proposed budget.

Supporting Documents:

Meeting Date: 8/13/2021
FY 2021-2022 Proposed Budget Department: Fiscal Services
Draft Notice of Budget Hearing
Reviewed by: Clayton Fulton

City Manager Review:

Background/Analysis:

Section 5.03 of the Charter of the City of Hurst states that the Council shall determine
the time and place of a public hearing on the budget at the meeting when the budget
and budget message submitted. Section 5.03 also requires a notice of the hearing shall
be published at least seven days prior to the hearing. Staff has prepared the budget
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calendar with September 14 as the day for the public hearing and plans to publish
the notice on September 7 .
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Attached is a draft notice and the proposed budget. During the workshop on August
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13 , staff will present information and analysis on the proposed budget and tax rate.
Among other things, the budget is balanced with a tax rate below the “No New
Revenue” tax rate and also includes a 2% increase in our retail water and sewer rates.

Funding and Sources and Community Sustainability:

The proposed budget provides funding for continued services consistent with the Hurst
Way and the Strategic Plan. The proposed budget ensures we continue to fund the
responsive services and effective programs that help ensure Hurst remains a vibrant
community

Recommendation:

Council set September 14 , 2021 at 6:30 p.m at Hurst City Hall as the time and place
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for the public hearing on the proposed budget.

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