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2025-0267-R • Regular AgendaCity of Temple (Bell County)
Consider adopting a resolution: nd A
Presented in: Special Called City Council Meeting - August 28, 2025 on 2025-08-28
Official Roll-Call Vote
PASSED (5 - 0)
“Moved by Jessica Walker, seconded by Michael Pilkington. A. Mayor Pro Tem Walker stated I move that the budget for fiscal year beginning October 1, 2025 and ending September 30, 2026, including the Operating Budget for 2025-2026, Business Plan, Capital Improvement Plan, General Government Pay Plan, Civil Service Pay Plan, Fiscal & Budgetary Policy, and Investment Policy be adopted.”
TD
Tim Davis
Mayor (At-Large)
YES
JW
Jessica Walker
Mayor Pro Tem (District 1)
YES
ZG
Zoe Grant
Councilmember (District 2)
YES
KK
Karl Kuykendall
Councilmember (District 3)
YES
MP
Michael Pilkington
Councilmember, District 4 (District 4)
YES
Staff Report & Agenda Item Details
Consider adopting a resolution: nd A. Adopting the City’s budget for fiscal year beginning October 1, 2025 and ending September 30, 2026, including the Operating Budget for 2025-2026, Business Plan, Capital Improvement Plan, General Government Pay Plan, Civil Service Pay Plan, Fiscal & Budgetary Policy, and Investment Policy. B. Ratifying the property tax increase reflected in the budget – “This budget will raise more total property taxes than last year’s budget by an amount of $11,689,227 which is a 20.95 percent increase from last year’s budget. The property tax revenue to be raised from new property added to the tax roll this year is $3,450,556.” 3.