BUD 25-010
| 1 | | | Budget | TAX PAYER IMPACT STATEMENT
House Bill 1522, passed by the 89th Texas Legislature, amends section 551.043 of the Texas Government Code to require that the notice of a meeting required to be posted under section 551.043(a) of the Texas Open Meetings Act, at which a governmental body will discuss or adopt a budget for the governmental body, must include a taxpayer impact statement showing, for the median-valued homestead property, a comparison of the property tax bill in dollars pertaining to the property for the current fiscal year to an estimate of the property tax bill in dollars for the same property for the upcoming fiscal year.
The City of Deer Park has proposed a budget for the City’s 2025-2026 fiscal year. The City intends to adopt its budget on September 16, 2025.
Property Tax Rate for Fiscal Year 2025 $0.720000
Proposed Property Tax Rate for Fiscal Year 2026 $0.720000
No-New Revenue Tax Rate for Fiscal Year 2026 $0.685560
Value of Median-Valued Homestead Property in the City $198,814.00
Property Tax Bill for the Fiscal Year 20 | | |
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PH 25-028
| 1 | 1. | | Public Hearing(s) | Public Hearing on the Proposed Ad Valorem Tax Rate for Tax Year 2025. | | |
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AGR 25-029
| 1 | 2. | | Agreement | Consideration of and action on awarding the contract for parks right-of-way mowing services for the City of Deer Park to ELM Landscape Mgmt. | | |
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MIN 25-075
| 1 | 3. | | Minutes | Approval of the workshop and regular meeting minutes for September 2, 2025. | | |
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AUT 25-034
| 1 | 4. | | Authorization | Consideration of and action on authorization of parking and issuance of temporary occupancy permit request from Pemex Deer Park for their Fall 2025 “Big Block” turnaround. | | |
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POL 25-004
| 1 | 5. | | Policy | Consideration of and action on amending the Financial Management Policy. | | |
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ADT 25-003
| 1 | 6. | | Adoption | Consideration of and action on the adoption of the Five-Year Capital Improvements Plan for years 2026-2030. | | |
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RES 25-204
| 1 | 7. | | Resolution | Consideration of and action on a resolution to transfer $6,000,000.00 from the Fiscal Year 2024-2025 Unassigned Fund Balance from the General Fund to the Capital Improvements Fund. | | |
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RES 25-205
| 1 | 8. | | Resolution | Consideration of and action on a resolution to transfer $2,000,000 from the Fiscal Year 2024-2025 Unassigned Fund Balance of the General Fund to the Asset Replacement Fund. | | |
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RES 25-206
| 1 | 9. | | Resolution | Consideration of and action on a resolution maintaining the City of Deer Park’s contribution rate to the Texas Municipal Retirement System (TMRS) at the obligated 15.52% for 2026 and not prefunding the City’s Unfunded Actuarial Accrued Liability. | | |
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ORD 25-089
| 1 | 10. | | Ordinance | Consideration of and action on an ordinance adopting the FY 2025-2026 Budget for the City of Deer Park. | | |
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ORD 25-090
| 1 | 11. | | Ordinance | Consideration of and action on an ordinance levying Ad Valorem Taxes for tax year 2025. | | |
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ORD 25-099
| 1 | 12. | | Ordinance | Consideration of and action on an ordinance approving the updated 2025-2026 Salary & Classification Scales. | | |
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ORD 25-101
| 1 | 13. | | Ordinance | Consideration of and action on an ordinance moving the time of the October 7, 2025, regular City Council meeting from 7:30 pm to October 7, 2025 at 5:30 pm. | | |
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