FY 2018 Adopted Budget

FY 2018 Budget News

Proposed Budget Presentations Continue

City Manager Ron Olson and city staff continued presenting the Fiscal Year 2018 Proposed Budget and Plan of Municipal Services to City Council at a special workshop August 8. ... Read More

City Council Discusses Community Partners Funding, Sets Preliminary Tax Rate and Hosts Budget Public Hearing

Proposed allocations to eight community partner organizations included in the Fiscal Year 2018 Proposed Budget and Plan of Municipal Services were presented at today’s special City Council workshop. ... Read More

City Manager Presents Updated Budget Timeline

City Manager Ron Olson presented an updated budget timeline to City Council at a public meeting June 27. With Council’s concurrence, the proposed Fiscal Year 2018 Budget is now scheduled to be delivered August 1. ... Read More

Departmental Budget Presentations Completed

Presentation of the Fiscal Year 2018 Proposed Budget and Plan of Municipal Services continued at today’s Killeen City Council Workshop. Deliberations remain on schedule for budget adoption September 19. ... Read More

City Manager Presents Proposed Budget

City Manager Ron Olson delivered the proposed budget and plan of municipal services to City Council at a special meeting August 1. Council received the document and set August 22 as the date for a public hearing on the budget. ... Read More

City Council Unanimously Adopts Balanced FY 2018 Budget

Killeen City Council unanimously adopted the annual budget for Fiscal Year 2018 at a special meeting tonight. Fiscal Year 2018 begins October 1. ... Read More

 Property Tax Rate

 

Adopted Rate $0.7498
Previous Rate $0.7498
Effective Rate $0.7027
Rollback Rate $0.7223

Property tax presentation

 FY 2018 Workshop Videos

August 8, 2017 Workshop

 

August 15, 2017 Workshop

 

August 22, 2017 Workshop

 

August 1, 2017 Workshop

 

 FY 2018 Public Notices
 Contact Information
 Financial Transparency
 FY 2019 Budget Calendar
May 22 City Council Workshop - Budget findings briefing
July 25 Certified tax roll
July 26 Effective tax rate
August 7 City Council Workshop / Special meeting budget workshop         (1 of 4)
August 8 File preliminary budget with municipal clerk
August 14 City Council Meeting / City Council Workshop (2 of 4)
August 21 City Council Workshop (3 of 4)
August 21 Special City Council meeting - set tax rate
August 28 City Council Workshop (4 of 4)
September 1-7 Citizen Workshop
September 4 City Council Meeting/        Special City Council Workshop
September 18 City Council Meeting - adopt budget
*Dates are subject to change.  Dates will be updated as information becomes available.

 

FY 2019 Budget News

City Manager Delivers Status Report on Upcoming Budget

City Manager Ron Olson presented a status report with preliminary findings for the Fiscal Year 2019 Budget to City Council at tonight’s workshop. The presentation detailed revenue estimates and financial trends that will be factors in developing the plan for the coming budget year. ... Read More

 FY 2019 Budget Presentations
 FY19 Workshop Budget Videos

May 22, 2018 Workshop