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City Set to Begin 2018 Budget Sessions Monday

The City of El Paso will begin the Fiscal Year 2018 budget sessions on Monday, July 10, 2017, in the second floor Main Conference Room of City Hall located at 300 N. Campbell.

All budget sessions will be broadcast live on City TV (Spectrum 15.2, U-Verse 99, and for non-cable/non-satellite subscribers {regular TV} DTV 13.4), streamed live on the City’s website at elpasotexas.gov, and will be re-broadcast at6:00 p.m. on City TV.

The dates and times are as follows:

  • Monday, July 10, 2017 (9:00 a.m. to 5:00 p.m.)*
    • City Manager Overview
    • Goal 1 – Economic Development (Airport, Bridges, Economic Development, Destination El Paso)
    • Goal 2 – Public Safety (Police and Fire)
    • Goal 3 – Visual Image (Planning & Inspections)
    • Goal 4 – Quality of Life (Library, Museums, Parks, Zoo)
  • Tuesday, July 11 (To begin at conclusion of Regular City Council Meeting)*
    • Goal 5 – Communication (IT)
    • Goal 6 – Sound Governance (City Attorney, City Manager, HR, Mayor/Council, Municipal Clerk, Non-Dept., Comptroller, Purchasing, Tax)
    • Goal 7 – Infrastructure (CID, Sun Metro, Streets and Maintenance)
    • Goal 8 – Healthy Community (Environmental Services, Animal Services, Community Development, Public Health)
  • Wednesday, July 12 (9:00 am to 5:00 pm)
    • Only if necessary
  • Thursday, July 13 (9:00 am to 5:00 pm)
    • Only if necessary
  • Monday, July 31 (9:00 am)
    • Review of certified appraisal tax roll and introduction of tax rate ordinance
  • Tuesday, August 8 (8:00 am)
    • 1st public hearing on tax rate and budget public hearing
  • Tuesday, August 15 (8:00 am)
    • 2nd public hearing on tax rate
  • Tuesday, August 22 (8:00 am)
    • Adoption of budget and tax rate

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