Material and Information - Fiscal Year 2025

(Completed) September 9, 2024 - City Council Meeting - Budget Public Reading #1

FY25 Budget Presentation - Budget Public Hearing #1

Agenda Request AIR-24-399- City Council Regular Meeting - Budget Public Hearing #1

City of Pearland - Local Debt Information (As of September 10, 2024)

City of Pearland Debt Book - General Obligation Debt Service (As of September 10, 2024)

City of Pearland Debt Book - Water and Sewer System Debt Service (As of September 10, 2024)

(Completed) August 26, 2024 - City Council Meeting - Budget Discussion #3

FY25 Budget Presentation to Council - Presentation #3

Agenda Request AIR-24-385 - City Council Regular Meeting - Budget Discussion #3

Budget Discussion begins at 59:58

(Complete) August 19, 2024 - Budget Discussion #2 Workshop

FY25 Budget Presentation to Council - Presentation #2

Agenda Request AIR-24-358 - City Council Workshop - Budget Discussion #2

FY25 Budget Discussion #2 Follow Up Memo - August 22, 2024

(Complete) August 12, 2024 - Budget Discussion #1 Workshop

FY25 Budget Presentation to Council - Presentation #1

Agenda Request AIR-24-314 - City Council Workshop - Budget Discussion #1

FY25 Budget Discussion #1 Follow Up Memo - August 15, 2024

FY25 Proposed Budgets

FY25 Proposed Budget Website

FY25 Proposed Budget Book

2025 No New Revenue Budget Option Memo

2024 City of Pearland Tax Rate Calculation Worksheet

Material and Information - Fiscal Year 2024

(Complete) August 28, 2023 -Budget Discussion #3

FY24 Budget Presentation to Council-Budget Hearing #3

(Complete) August 21, 2023 - Budget Discussion #2

FY24 Budget Presentation to Council - Presentation #2
FY24 Proposed Budget Follow-up Memo #2

(Complete) August 12, 2023 - Budget Discussion #1 (Saturday Workshop)

FY24 Budget Presentation to Council - Presentation #1
Agenda Request AIR-23-364 Saturday Budget Workshop

FY24 Proposed Budgets

FY24 Budget Book 1
FY24 Budget Book 2
FY24 Proposed Budget Transmittal Letter
FY24 General Fund Proposed Budget Data File
FY24 Enterprise Fund Proposed Budget Data File
FY24 Internal Service Funds Proposed Budget Data File
FY24 Special Revenue Proposed Budget Data File

Materials & Information

(Complete) March 21, 2022 - Comprehensive CIP Budget Workshop

• CIP Presentation
• 2022 Additional Identified Unfunded Projects
• View the Agenda and watch the video here

 (Complete) June 27, 2022 - Early Budget Input Session

• FY23 White Papers
• Early Budget Input Session
• Agenda Request - AIR-22-171

(Complete) July 25, 2022 - CIP Adoption

• FY23-FY27 Draft CIP for Council Consideration
• FY23-FY27 Draft CIP Operations and Maintenance Summary

(Complete) August 5, 2022 - Proposed Budget submitted

• FY23 Proposed Budget Transmittal Letter
  
• FY23 Budget Book 1
  
• FY23 Budget Book 2
  
• FY23 General Fund Proposed Budget Data File
  
• FY23 Enterprise Fund Proposed Budget Data File
  
• FY23 Internal Service Fund Proposed Budget Data File
  
• FY23 Special Revenue Fund Proposed Budget Data File

(Complete) August 8, 2022 - Vote on Maximum Proposed Tax Rate

• Agenda Request AIR-22-365
  

(Complete) August 13, 2022 - Budget Discussion #1 (Saturday Workshop) 

• FY23 Budget Presentation to Council - Presentation #1
• FY23 Proposed Budget Follow-up Memo #1
• Agenda Request AIR-22-401 Saturday Budget Workshop
• Watch the video here.

(Complete) August 22, 2022 - Budget Discussion #2 

• Agenda Request AIR-22-423 / Budget Presentation #2
• FY23 Proposed Budget Follow-up Memo #2
• Watch the video here.

(Complete) August 29, 2022 - Public Hearing on Budget/Budget Discussion #3 and Tax Rate 

• Agenda Request AIR-22-436 
  
• FY23 Proposed Budget Follow-Up Memo #3
• FY23 Budget Presentation to Council -Budget Hearing #3
• Watch the video here.

(Complete) September 12, 2022: 1st Reading of: Budget, Tax Rate Ordinance, and Development & Non-Development Fees 

• Agenda Request AIR-22-435
• Agenda Request AIR-22-437
• Agenda Request AIR-22-438
• FY23 Followup Budget Presentation #3 - Memo 2
• FY23 Budget Presentation to Council - Presentation #4
• FY23 Followup to Budget Presentation #4 -1st reading
• Watch the video here

(Complete) September 26, 2022: 2nd Reading of: Budget (Adoption), Tax Rate Ordinance, and Development & Non-Development Fees

• Agenda Request AIR-22-441 -FY23 Second Reading 
  
• Agenda Request AIR-22-442 - Second Reading of FY23 Tax Rate  
• Agenda Request AIR-22-444 - FY23 Second Reading of Non-Development Fee Ordinance
• Agenda Request AIR-22-485 -Tax Rate Public Hearing
• Agenda Request AIR-22-497 - Amending the Finance Policy

FY23 Proposed Budgets

FY23 Budget Book 1
FY23 Budget Book 2
FY23 Proposed Budget Transmittal Letter
FY23 General Fund Proposed Budget Data File
FY23 Enterprise Fund Proposed Budget Data File
FY23 Internal Service Fund Proposed Budget Data File
FY23 Special Revenue Fund Proposed Budget Data File

Materials & Information

• (Completed) Rescheduled for February 27th - 8:30AM - Early Budget Input Session
  • This meeting has been postponed due to the winter weather emergency experienced during the week of February 14th. It will be rescheduled and all regular notification procedures will be followed. It was originally scheduled for 2/20/21, but will now take place on 2/27/21 at 8:30AM.
  • Watch a video recording of the meeting
  • Throughout the meeting staff and elected officials refer to the documents linked to below, titled "Early Budget Materials".
• (Completed) August 6th - Proposed Budget delivered to City Council and Mayor
• (Completed) August 14th - Budget Discussion #1
  • FY22 Proposed Budget Follow Up #1
  • FY22 Proposed Budget Follow Up #2
  • Proposed Budget Raw Data (as of 08.17.21)
  • Presentation of Proposed Budget to Council FY22
  • Watch the meeting here.
• (Completed) August 23rd - Budget Discussion #2
  • FY22 Budget Discussion #2 Information Packet and Presentation
  • Watch the meeting here
    
• (Completed) August 30th - Budget Public Hearing and Budget Discussion #3
  • Proposed Budget Raw Data (as of 08.27.21)
  • Budget Discussion #3 Information Packet
  • Budget Public Hearing Presentation
  • 3rd Presentation of Proposed Budget to Council FY22
  • Watch the meeting here.
• (Completed) September 13th -
  • Budget Reading #1
    • Budget Ordinance First Reading FY22 AIR-21-430
  • City Council's 1st vote on Tax Rate, Non-Development Fees, and Development Fees Ordinances
    • FY22 Budget Follow-Up #4 General Fund
    • FY22 Budget Follow-Up #4 Enterprise Fund
    • FY22 Tax Rate Ordinance Presentation
    • Fee Information Packet
    • Watch the meeting here.
• (Completed) September 27th -
  • Budget Reading #2
    • FY22 Budget Memo #5
    • FY22 5th Presentation - Second Reading
    • FY22 Budget Second Reading AIR-21-431
    • FY22 Tax Rate Ordinance Presentation 2nd Reading
    • Second Reading of FY22 Tax Rate AIR-21-457
  • City Council's 2nd vote on Tax Rate, Non-Development Fees, and Development Fees Ordinances
    • Non Development Fee Schedule Presentation
    • Second Reading of Non-Development Fee Ordinance FY22 AIR-21-461
    • Development Fee Schedule Presentation
    • Development Fees Second Reading AIR-21-458
    • Watch the meeting here.

PROPOSED BUDGET DOCUMENTS

City Manager's Transmittal Letter
Proposed Budget Book 1
Proposed Budget Book 2

EARLY BUDGET DOCUMENTS

Early Budget Input Session White Paper
Engaged Community Parks FY22 White Paper
Fiscally Responsible FY22 White Paper
Future Staffing FY22
FY22 Early Budget Documents
FY22 White Paper OverviewTab
Healthy Economy FY22 White Paper
Safe Community FY22 White Paper
Sustainable Infrastructure