Budget 

Budget Process Engagement

Public Input/Hearings

The City Council historically holds, at minimum, two public input opportunities and will continue this practice as part of the current budget process to provide stakeholders opportunities to officially comment on the City's budget. An opportunity for early public input on the budget is held in early June, prior to the submission of the City Manager's preliminary budget to Council. A public hearing is also held after the preliminary budget is submitted to Council and before Council adopts the budget. This provides interested parties an opportunity to address new budget submittals and comments on budget topics.

Public Comment

At City Council meetings, the public is invited to address Council regarding any topic not already on the agenda during the Public Comment section of the meeting. Those wishing to comment on an agenda item at a public meeting may electronically submit a Public Meeting Speaker Form by 4 p.m. of the meeting day or by completing a form in person at the meeting. All forms are submitted to the City Secretary.

Contact Council Members

Comments to the City Council may be made by email or phone. Council members represent the entire city. Contact information for Council members can be found at Contact City Council.

Contact the Finance Department

Budget process questions may be made directly to the Finance Department by emailing budget@cityofsachse.com.

2023-2024 Budget Process

THE CITY OF SACHSE ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE.

THE TAX RATE WILL EFFECTIVELY BE RAISED BY 3.55 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $15.64.

The City Budget is an annually adopted document that outlines revenues and expenditures for the fiscal year.

Budgets

FY23-24 Adopted Budget Cover2023-2024 Adopted Budget

2023-2024 Proposed Budget

2023-2024 Preliminary Budget

2023-2024 Downloadable Budget

Budget Town Hall

Presentation VideoQuestions & Answers


Calendar

Budget Calendar

Quarterly Budget Report

The Budget Report includes revenues and expenditures for the General, Utility, Debt Service, Impact Fee, Special Revenue, Street Maintenance Tax, and Health Insurance funds. 

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