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

Notice of Public Hearing on Tax Increase

The City of Killeen, Texas will hold two public hearings on a proposal to increase total tax revenues from properties on the tax roll in the preceding tax year by 1.69 percent. Your individual taxes may increase at a greater or lesser rate, or even decrease, depending on the change in the taxable value of your property in relation to the change in taxable value of all other property and the tax rate that is adopted. ... Read More

Departmental Budget Presentations Resume

City Council set the preliminary tax rate for Fiscal Year 2019 at 75.75 cents, the rollback rate, at a special meeting tonight. The preliminary rate may not be exceeded when adopted with the budget. ... Read More

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

About Town Event Planned to Encourage Community Engagement with City Staff

The City of Killeen will host About Town, a new event to make staff available to serve the community after hours in one location. The public is invited to participate September 6 from 5:30 to 7:30 p.m. at Killeen Community Center. ... Read More

City Manager Delivers Proposed Budget to City Council

City Manager Ron Olson delivered his proposed Fiscal Year 2019 Budget and Plan of Municipal Services to City Council at tonight’s special meeting. Council received the document along with an overview of its contents before setting September 4 as the date for a budget public hearing. ... Read More

Notice of Proposed Property Tax Rate for City of Killeen, Texas

A tax rate of $ 0.7575 per $100 valuation has been proposed for adoption by the governing body of City of Killeen, Texas . This rate exceeds the lower of the effective or rollback tax rate, and state law requires that two public hearings be held by the governing body before adopting the proposed tax rate. ... Read More

Departmental Presentations begin in Proposed Budget Deliberations

Proposed budget deliberations continued tonight as City Manager Ron Olson delivered the General Fund overview to City Council then called on department heads to present their department and division budgets. ... Read More

Budget Presentations Complete; City Council Begins Discussing Changes

City Council heard the final staff presentations of the Fiscal Year 2019 Proposed Budget at a special workshop this afternoon. They also received presentations from six community partner organizations that receive City funds each year. ... Read More

Notice of Public Hearing of the Governing Body of Killeen, Texas

Notice is hereby given that a Public Hearing will be conducted before the City Council of the City of Killeen, Texas in the City Council Chambers located in the Utility Collections Building at 210 West Ave C, Killeen, Texas on the 4th day of September, 2018 at 5:00 p.m. on the Proposed Annual Budget and Plan of Municipal Services for the fiscal year beginning October 1, 2018 and ending September 30, 2019. ... Read More

Notice of Public Hearing of the Governing Body of Killeen, Texas

Notice is hereby given that a Public Hearing will be conducted before the City Council of the City of Killeen, Texas in the City Council Chambers located in the Utility Collections Building at 210 West Avenue C, Killeen, Texas on the 11th day of September, 2018 at 5:00 p.m. on the Proposed Annual Budget and Plan of Municipal Services for the fiscal year beginning October 1, 2018 and ending September 30, 2019. ... Read More

 FY 2019 Budget Presentations
 FY19 Workshop Budget Videos

May 22, 2018 Workshop