City Council - Special

Budget Work Session - Council Chambers

Agenda — 21 items

1. 1 OUR MISSION The City of New Braunfels serves the community by planning for the future, responding to community needs, and preserving our natural beauty and unique heritage.
2. 2 AGENDA
3. 3 CALL TO ORDER
4. 4 CALL OF ROLL: CITY SECRETARY ▶ jump to 0:10
5. 5 INVOCATION: MAYOR PRO TEM SPRADLEY ▶ jump to 0:26
6. 6 PLEDGE OF ALLEGIANCE & SALUTE TO THE TEXAS FLAG ▶ jump to 2:25
7. 7 PRESENTATIONS:
8. A) Presentation on HB 24 which modifies the supermajority requirement for certain protested rezoning requests. 25-978 ▶ jump to 2:32
9. B) Presentation on the forthcoming update to the community’s comprehensive plan: Envision New Braunfels. 25-979 ▶ jump to 10:44
10. 1. CONSENT AGENDA
11. 10 Approval of the Consent Agenda approved the Consent Agenda Pass ▶ jump to 23:00
12. A) Approval of the second reading of an ordinance establishing the number of positions in each classification in the New Braunfels Police Department pursuant to Local Government Code, Chapter 143. 25-983 approved Pass ▶ jump to 22:06
13. 2. WORKSHOP
14. A) Presentation and discussion regarding the Fiscal Year 2026 Proposed Budget and Plan of Municipal Services and the 2025 No New Revenue and Voter Approval tax rates. 25-984 ▶ jump to 23:05
15. B) Discuss and consider approval of the Proposed 2025 Tax Rate. 25-987 approved Pass ▶ jump to 118:48
16. 3. EXECUTIVE SESSION
17. 16 In accordance with the Open Meetings Act, Texas Government Code, Ch. 551.071, the City Council may convene in a closed session to discuss any of the items listed on this agenda. Any final action or vote on any executive session item will be taken in open session.
18. 4. IF NECESSARY, RECONVENE INTO OPEN SESSION AND TAKE ANY ACTION RELATING TO THE EXECUTIVE SESSION AS DESCRIBED ABOVE.
19. 5. ADJOURNMENT ▶ jump to 119:13
20. 19 CERTIFICATION
21. 20 I hereby certify the above Notice of Meeting was posted on the bulletin board at the New Braunfels City Hall. _____________________________________ Gayle Wilkinson, City Secretary NOTE: Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services such as interpreters for persons who are deaf or hearing impaired, readers, or large print, are requested to contact the City Secretary’s Office at (830) 221-4010 at least two (2) work days prior to the meeting so that appropriate arrangements can be made.