The City of El Paso will begin the Fiscal Year (FY) 2019 budget sessions on Monday, July 9, in the second floor Main Conference Room of City Hall located at 300 North Campbell.
All budget sessions will be broadcast live on City TV (U-Verse 99, Spectrum 1300, over the air 13.4, and online) and will be re-broadcast at 6:00 p.m. The meetings are also streamed live on the City’s website.
The meetings will be held:
- Monday, July 9 – 9:00 a.m.
Goal Team Budget Presentations*
- Tuesday, July 10 – 12:00 p.m.
Goal Team Budget Presentations*
- Wednesday, July 11 – 9:00 a.m.
Goal Team Budget Presentations*
- Thursday, July 12 – 9:00 a.m. (only if needed)
Goal Team Budget Presentations*
- Monday, July 30 – 9:00 a.m.
Special City Council meeting to review Certified Valuations and introduce FY 2019 Tax Rate
- Tuesday, August 7 – 9:00 a.m.
Regular City Council Meeting – 1st Public Hearing on Tax Rate
- Tuesday, August 14 – 9:00 a.m.
Regular City Council Meeting – 2nd Public Hearing on Tax Rate
- Tuesday, August 21 – 9:00 a.m.
Regular City Council Meeting – Council adopts FY 2019 budget and tax rate
*Goal Presentations
Goal #1 Economic Development, Airport, International Bridges, and Destination El Paso
Goal #3 Planning and Inspections
Goal #2 Fire, Municipal Court, and Police
Goal #4 Library, Museums & Cultural Affairs, Parks & Recreation, and Zoo
Goal #5 Information Technology
Goal #6 City Attorney, City Manager, Human Resources, Mayor & Council, Municipal Clerk, Non-departmental, Comptroller, Purchasing, and Tax Office
Goal #7 Capital Improvements, Sun Metro, and Streets & Maintenance
Goal #8 Animal Services, Community Development, Environmental Services, and Public Health
