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City Council

August 20, 2026 ·12:00 PM Final ·A-2026-SC-12

Joe A.Guerra Laredo Public Library

Agenda — 25 items

  1. 1 City of Laredo City Council Workshop A-2026-W-01 The City Council will convene on August 20th through the 21st at 12:00 P.M. at Joe A. Guerra Laredo Public Library, Multi-Purpose Room at 1120 E. Calton Road, Laredo, Texas and some members may participate via video conference.
  2. 2 CALL TO ORDER
  3. 3 PLEDGE OF ALLEGIANCE
  4. 4 TEXAS PLEDGE
  5. 5 MOMENT OF SILENCE
  6. 6 ROLL CALL
  7. 7 CITIZEN COMMENTS
  8. 8 RECOGNITION
  9. 9 COMMUNICATIONS
  10. 1. Presentation by Mayor Dr. Victor Trevino, providing general comments on city matters, upcoming initiatives, and other relevant updates for the Council and the public. 26-1621 no action taken
  11. 11 STAFF REPORTS
  12. 2. Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577 approve Pass
  13. 13 EXECUTIVE SESSION
  14. 13 Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577 approve Pass
  15. 14 ADJOURN
  16. 14 Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577 approve Pass
  17. 15 Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577 approve Pass
  18. 16 Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577 approve Pass
  19. 17 Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577 approve Pass
  20. 18 Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577 approve Pass
  21. 19 Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577 approve Pass
  22. 20 Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577 approve Pass
  23. 21 Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577 approve Pass
  24. 22 Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577 approve Pass
  25. 23 Discussion and possible action regarding the City of Laredo Fiscal Year 2026-2027 Proposed Budget, including proposed revenues and expenditures, capital improvement, and other budgetary matters; and providing direction to City staff regarding revisions to the Proposed Budget prior to final consideration and adoption. 1. Introduction 2. Proposed Consolidated Budget & General Fund Highlights 3. Proposed Capital Improvement Program 4. IT 5. Fleet 6. Planning 7. Engineering 8. Police 9. Library 10. Utilities 11. Parks 12. Solid Waste 13. Animal Care 14. Fire 15. Funding and Operations of the Departments (Including Divisions) of the Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Environmental Services, Financial Services, Health, Human Resources, Internal Audit, Library, Marketing & Communications, Mayor and City Council, Municipal Court, Public Works, Sports & Community Venue, Tax, Transit, and any other matters related thereto. 26-1577

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