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ADOPTED | BOOK

 2003 Tandem Dump Truck Replacement for $201,750 from Certificates of Obligation

Conclusion

The Adopted 2022/23 Budget provides funding to address our highest priorities of maintaining an
effective workforce, addressing the most pressing needs created by an aging and growing
community, and addressing residents’ top concern of improved street conditions. This budget also
achieves some major milestones in funding TEXRail that is driving growth in our Transit Oriented
Developments as well as adjusting our compensation packages to effectively compete in a
nationwide worker shortage. In spite of the highest inflation rate most of us have experienced during
our lifetime, we are able to fund our existing and requested programs within the state-imposed
property tax cap and without increasing other taxes, rates or fees. The City Council has worked
tirelessly to refine budget requests down to the lowest level practical in order to fund the programs
and services we believe our community desires..

Respectfully submitted,

Mark Hindman
City Manager

26 NRH | TEXAS