City of Cibolo
City Council Budget Workshop
Tuesday, June 17, 2025, 6:30 PM
3.A. Headwinds
3.B. Review FY25 General Fund Budget (End of Year)
3.C. Review FY26 Preliminary Forecast to include Mandatory Increase
3.D. Fund Balance Policy
3.E. Allocation of Tax Revenue Under Prop C
3.F. Police, Fire, and Public Works Recruitment and Retention Update
3.G. Status of Market Study for Remainder of Employees
1. Call to Order
2. Roll Call and Excused Absences
3. Discussion/Direction on the FY26 General Fund Budget
4. Discussion/Direction on the 5-Year Capital Improvement Plan
5. ARPA Project Fund Update
6. Adjournment
"City of Choice"
City Council Budget Workshop
Tuesday, June 17, 2025, 6:30 PM
Council Chambers
200 S. Main St., Cibolo,Texas 78108
Est. Duration: 40 min
1. Call to Order
2. Roll Call and Excused Absences
3. Discussion/Direction on the FY26 General Fund Budget
3.A. Headwinds
3.B. Review FY25 General Fund Budget (End of Year)
3.C. Review FY26 Preliminary Forecast to include Mandatory Increase
3.D. Fund Balance Policy
3.E. Allocation of Tax Revenue Under Prop C
3.F. Police, Fire, and Public Works Recruitment and Retention Update
3.G. Status of Market Study for Remainder of Employees
4. Discussion/Direction on the 5-Year Capital Improvement Plan
5. ARPA Project Fund Update
6. Adjournment
This Notice of Meeting is posted pursuant to the Texas Government Code 551.041 - .043 on the front bulletin board of the Cibolo Municipal Building, 200 South Main Street, Cibolo, Texas which is a place readily accessible to the public at all times and that said notice was posted on
Peggy Cimics, TRMC
City Secretary
Pursuant to Section 551.071, 551.072, 551.073, 551.074, 551.076, 551.077, 551.084 and 551.087 of the Texas Government Code, the City of Cibolo reserves the right to consult in closed session with the City Attorney regarding any item listed on this agenda. This agenda has been approved by the city's legal counsel and subject in any Executive Session portion of the agenda constitutes a written interpretation of Texas Government Code Chapter 551. This has been added to the agenda with the intent to meet all elements necessary to satisfy Texas Government Code Chapter 551.144.
A possible quorum of Council, committees, commissions, boards and corporations may attend this meeting.
This facility is wheelchair accessible and accessible parking space is available. Request for accommodation or interpretive services must be made 48 hours prior to the meeting. Please contact the City Secretary at (210) 566-6111. All cell phones must be turned off before entering the Council Meeting.
I certify that the attached notice and agenda of items to be considered by the City Council was removed by me from the City Hall bulletin board on the_____day of_________2025.
_____________________________________________________
Name and Title
Date Posted: June 11, 2025 04:06 pm
City of Cibolo
City Council Budget Workshop
2025-06-17T23:30:00.000Z
1. Call to Order
2. Roll Call and Excused Absences
3. Discussion/Direction on the FY26 General Fund Budget
4. Discussion/Direction on the 5-Year Capital Improvement Plan
5. ARPA Project Fund Update
6. Adjournment