Tax Information
Utility Billing
Purchasing  

Sachse City Council approved the proposed budget at the September 21, 2009 Council meeting.

The Fiscal Year 2009-2010 budget may be viewed online by clicking on the appropriate link below.  These sections are very large files.  Please allow several minutes for the data to download.
 

TABLE OF CONTENTS

1

 

 

Introduction
 - City Council & Staff
 - Transmittal Letter
 - Budget Message
 - Organizational Chart
 - Facilities
 

2




 

Funded and Unfunded Requests

 

 

 3

 


 

Taxable Values, Rates & Other Information
 - Combined Budget Summary
 - Programs & Services
 - Summary Budget of
      Programs & Services
 - Truth-in-Taxation Table
 - Taxable Values/Rates/History

4






 

General Fund Summary
 - Revenues & Expenses
 - Fund Balance Analysis
 - Revenues by Source
 - Fund Summary & Balance
     Analysis
 - Revenues by Source
 - Property Tax Revenue
 - Sales Tax Revenue
 - Franchise Fee Schedules

5

General Fund Departments and Divisions
 - City Manager
 - City Secretary & Council
 - Human Resources
 - Finance
 - Municipal Court
 - Parks & Recreation
 - Senior Citizen Program
 - Library Services
 - Community Development
 - Streets & Drainage
 - Building Maintenance
 - Police Department
 - Animal Control
 - Fire/EMS Services
 - Combined Services
 - Engineering

 6















 

Water and Sewer Fund Summary and Informational Data
 - Utility Revenues & Expenses
 - Utility Revenues by Line Item
 - Public Works Org Chart
 - Utility Revenues
 - Utility Expenses
 - Utility Debt Schedule
 - Utility Statistical Data

7




 

Water and Sewer Fund Department Budgets
 - Utility Administration
 - Water Operations
 - Sewer Operations
 - Meter Reading
 

8




 

General Debt Service Fund
 - Summary
 - Statement of Revenues
     and Expenses
 - General Purpose Debt
     Payments

 9




 

General Capital Projects Fund
 - Summary
 - Capital Projects Funding
     Summary

 

10





 

Special Revenue Fund
 - Summary
 - Statements of Revenues
     and Expenses



 

11





 

Ordinance*
 - Tax Rate Ordinance
 - Budget Ordinance
*These documents will be inserted after approval by City Council

 

 12





 

Appendix
 - Calendar & Procedures
 - Fiscal & Budgetary
     Policy Statements
 - Fiscal Management
     Contingency Plan
 - Budgeted Positions
 - Pay & Classification Plan
 - Glossary

 

2009 Property Tax Rates in Sachse

Click here to read the Notice of 2009 Property Tax Rates in the City of Sachse including Statement of Increase / Decrease in Taxes, Breakdown of Debt Service, and Effective and Rollback Tax Rates.

Click here to read the Notice of Public Hearing on Tax Increase
 

2008-2009 BUDGET INFORMATION

Sachse City Council approved and adopted the 2008-2009 operating budget during the September 15, 2008 Council meeting.  Listed below are several documents containing information for the 2008-2009 budget.  A complete copy of the budget is available at City Hall, 5560 Highway 78, or at the Sachse Library, 3815 Sachse Road, Building C for review.  For a small charge, the budget may be obtained in electronic format by written request.  (Click here for the required form.)  Please contact the Finance Department at 972-495-1212, ext. 39 if you have questions concerning the 2008-2009 budget.

 

**Please note:  These files are in PDF format.  You can download a free reader by clicking on the Adobe image below.