Preview link expired

Click Preview button on the Setup Online Publication page to generate a new Preview link

Table of Contents

Kyle, Texas: Annual Budget Fiscal Year 2026

Home
Home
OVERVIEW
City Manager's Message
City Manager's Message
Community Profile
Community Profile
Organizational Chart
Organizational Chart
City Council
City Council
Strategic Plan
Strategic Plan
Budget Process: Overview and Timeline
Budget Development Overview and Timeline
City Charter: Annual Budget Process
City Charter: Annual Budget Process
City's Budget and Operating Funds Structure
Budget and Operating Funds Structure
HIGHLIGHTS
All Funds Summary
All City Funds Summary
General Fund Summary
General Fund Summary
Position Management
Position Management
General Fund Five-Year Financial Forecast
Five-Year Financial Forecast
Water Utility Fund Summary
Water Utility Fund Summary
Wastewater Utility Fund Summary
Wastewater Utility Fund Summary
Storm Drainage Utility Fund Summary
Storm Drainage Utility Fund Summary
All Other City Funds Summary
All Other City Funds Summary
Capital Improvement Plan (CIP) Summary
Capital Improvement Plan Summary
OPERATING BUDGET BY FUND
All Funds
All City Funds
General Fund
General Fund
Water Utility Fund
Water Utility Fund
Wastewater Utility Fund
Wastewater Utility Fund
Storm Drainage Utility Fund
Storm Drainage Fund
All Other City Funds
All Other City Funds
DEPARTMENTS
Animal Services City Attorney's Office City Manager's Office City Secretary's Office Communications Council Initiated Programs Customer Service 311 Development Services Economic Development Financial Services Information Technology Library Mayor and Council Non-Departmental Parks and Recreation Police Department Talent and Culture Transportation and Public Works Utility Billing Water Utilities
CAPITAL
Capital Improvement Projects Dashboard
Capital Improvement Projects Dashboard
Five-Year (CIP) Summary and Funding Sources
Five-Year CIP Summary and Funding Sources
Five-Year CIP Funding Requirements (2026 to 2030)
Five-Year CIP Funding Requirements
Five-Year CIP Project Listing
Five-Year Capital Improvement Plan (CIP) Project Listing
Non-CIP Capital Outlay
Non-CIP Capital Outlay
DEBT
Outstanding Bond Debt and Debt Service Requirements
Outstanding Bond Debt and Debt Service Requirements
Debt Schedule Summaries
Debt Service Schedules
Debt Policy
Debt Management Policy
OTHER
Civil Service Step Plan
Civil Service Step Plan
Position Classification & Compensation Schedule
Position Classification and Compensation Schedule
S&P Global Rating
S&P Global Rating
Schedule of Fees and Charges
FY 2026 Fee Schedule
Schedule of Re-Appropriations for Encumbrances
Schedule of Re-Appropriations for Encumbrances
Financial Management Policies
Financial Management Policies
Glossary
Glossary

Something Went Wrong

Please try again. If this problem persists, contact support.

Powered by OpenGov