News Flash

Community News

Posted on: August 18, 2020

Galveston City Council proposes tax rate, sets public hearing for FY 21 budget

FY 2021 budget one-page(5)

Galveston, TX – August 18, 2020 – The Galveston City Council last week unanimously approved a proposed tax rate for 2021 for publication and hearing purposes, and set a public hearing for September 10 for the proposed FY 2021 budget.

The budget represents the city’s priorities, including investments in water and street infrastructure, public safety, and improved drainage. The budget maintains 90 days of emergency funds within the reserves to cover all operating expenses.

City Council proposed a tax rate of .56 cents per $100 valuation, compared to the current .579885 rate. If adopted, the rate means a person with a house valued at $200,000 would pay approximately $93 per month in city property taxes.

The primary changes to this year’s budget are the result of salary increases for public safety personnel as agreed upon during last year’s collective bargaining agreements. Public safety personnel represents more than a third of the city’s workforce. The city’s overall workforce is six positions fewer than the previous year. All city workers will receive a cost-of-living salary adjustment. Like other areas of the economy, the City of Galveston has been affected by the ongoing Covid-19 pandemic. In particular, the city’s sales tax revenues have taken a hit, with sales tax revenues for the year at $15.5 million. This is a more than $2 million reduction from the previous year.

The City’s FY 2021-2025 Proposed Capital Improvement Plan provides for $85.1 million in water improvements, $35.7 million in street improvements, $58.2 million for sewer improvements and $69.5 million in drainage improvements. Of particular note, this includes having all projects funded by the May 2017 bond election under contract or completed within five years of the election, as promised. Also, this includes a pilot pump station along Harborside Drive to alleviate flooding.

The Galveston City Council will continue to discuss the proposed budget in August and September. The next meeting is on Thursday, August 27th. The budget and the five-year Capital Improvement Plan, as well as other relevant financial documents, are available online at galvestontx.gov/financialtransparency.

FY 2021 PROPOSED BUDGET AND CIP

SCHEDULE OF KEY DATES

 

Discussion

There are multiple time constraints in finalizing the schedule for public hearings and approval of tax rates and the Budget and CIP. Suffice it to say that either schedule will satisfy those constraints and provide sufficient time for waiting and publication periods to occur

  • Proposed Budget and CIP presented July 17th and discussed in July 23rd Council (Workshop)
  • August 13th Council workshop and regular agenda items:

Discuss Proposed Budget and CIP (Workshop item)

Approve a Proposed Property Tax Rate for publication and hearings purposes and set a public hearing for September 10th on the Proposed Property Tax Rate. (Regular Agenda)

Set a public hearing on the Budget on September 10th. (Regular Agenda)


Facebook Twitter Email

Other News in Community News

City facilties closed for Veterans Day

Posted on: November 10, 2020

Lane closures on Broadway

Posted on: November 6, 2020

Galveston election information

Posted on: November 4, 2020

Report any Tropical Storm Beta damage

Posted on: September 28, 2020

GFD to promote kitchen fire safety

Posted on: September 25, 2020

Urgent: Census deadline is fast approaching

Posted on: September 24, 2020

Sanitation adding collection days this week

Posted on: September 23, 2020

Island Transit services suspended

Posted on: September 22, 2020

Island Transit, trash services update

Posted on: September 20, 2020

Work beginning on Bermuda Beach Drive

Posted on: August 31, 2020

Debris clean up underway this weekend

Posted on: August 28, 2020

Boddeker Road closed for clean up

Posted on: August 28, 2020

Trash services resume Friday

Posted on: August 27, 2020

Hurricane Laura Update

Posted on: August 26, 2020

Bus evacuation update

Posted on: August 25, 2020

Storm damage update

Posted on: August 25, 2020

Emergency services during the storm

Posted on: August 25, 2020

Tropical Storms Laura and Marco update

Posted on: August 23, 2020
2020 census logo

Time's running up: Complete the Census

Posted on: August 19, 2020

Join us in the Census challenge

Posted on: August 13, 2020

Water off near 49th and Avenue S

Posted on: July 17, 2020
new smoking ordinance

New smoking ordinance in effect

Posted on: July 6, 2020
July 4

City facilities closed this Friday

Posted on: June 29, 2020

Mask order extended through Sept. 30

Posted on: June 26, 2020

Galveston celebrates Juneteenth

Posted on: June 19, 2020

Closure on 25th Street next week

Posted on: June 18, 2020
Shred Day

City hosting Shred Day this Saturday

Posted on: June 15, 2020
Summer Safety

Summer safety items to remember

Posted on: June 12, 2020

City monitoring system in the Gulf

Posted on: June 2, 2020

Partial beach opening begins Monday

Posted on: April 23, 2020

Orden de Permanecer en Casa

Posted on: March 29, 2020
Tree City USA designation

Galveston recognized as Tree City USA

Posted on: February 21, 2020
Strand ordinance

Strand ordinance rules explained

Posted on: December 6, 2019
olsen

City Council confirms new Fire Chief

Posted on: October 22, 2019