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1. 10662 – AN ORDINANCE OF THE CITY OF MIDLAND PROVIDING FUNDS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026, BY APPROVING THE BUDGET FOR SAID PERIOD AND APPROPRIATING AND SETTING ASIDE THE NECESSARY FUNDS OUT OF THE GENERAL AND OTHER REVENUES AND UNAPPROPRIATED FUND BALANCE OF THE CITY OF MIDLAND FOR SAID FISCAL YEAR FOR THE MAINTENANCE AND OPERATION OF THE VARIOUS DEPARTMENTS AND FOR VARIOUS ACTIVITIES AND IMPROVEMENTS TO THE CITY; AND ORDERING PUBLICATION. TAXPAYER IMPACT STATEMENT: A. FOR THE FISCAL YEAR 20242025 MEDIANVALUED HOMESTEAD PROPERTY IN THE CITY OF MIDLAND, (1) THE CITY PROPERTY TAX BILL FOR THE CURRENT FISCAL YEAR ($0.348662 PER $100 OF TAXABLE VALUE) IS $907.49, (2) THE ESTIMATED CITY PROPERTY TAX BILL FOR THE UPCOMING FISCAL YEAR IF THE PROPOSED BUDGET IS ADOPTED ($0.347999 PER $100 OF TAXABLE VALUE) IS $909.22, AND (3) THE ESTIMATED CITY PROPERTY TAX BILL FOR THE UPCOMING FISCAL YEAR IF A BALANCED BUDGET FUNDED AT THE NONEWREVENUE TAX RATE AS CALCULATED UNDER CHAPTER 26, TAX CODE, IS ADOPTED ($0.336458 PER $100 OF TAXABLE VALUE) IS $877.40 B. FOR THE FISCAL YEAR 20252026 MEDIANVALUED HOMESTEAD PROPERTY IN THE CITY OF MIDLAND, (1) THE CITY PROPERTY TAX BILL FOR THE CURRENT FISCAL YEAR ($0.348662 PER $100 OF TAXABLE VALUE) IS $922.41, (2) THE ESTIMATED CITY PROPERTY TAX BILL FOR THE UPCOMING FISCAL YEAR IF THE PROPOSED BUDGET IS ADOPTED ($0.347999 PER $100 OF TAXABLE VALUE) IS $924.16, AND (3) THE ESTIMATED CITY PROPERTY TAX BILL FOR THE UPCOMING FISCAL YEAR IF A BALANCED BUDGET FUNDED AT THE NONEWREVENUE TAX RATE AS CALCULATED UNDER CHAPTER 26, TAX CODE, IS ADOPTED ($0.336458 PER $100 OF TAXABLE VALUE) IS $891.82 (DISTRICT: ALL) (FINANCE) (PROVIDE SOUND GOVERNANCE & FISCAL MANAGEMENT)

2. 2025-125 – RESOLUTION RATIFYING THE PROPERTY TAX REVENUE INCREASE REFLECTED IN THE FISCAL YEAR 2025-2026 BUDGET (DISTRICT: NONE) (FINANCE) (PROVIDE SOUND GOVERNANCE & FISCAL MANAGEMENT)

3. 10663 – AN ORDINANCE FIXING THE TAX LEVY FOR THE CITY OF MIDLAND, TEXAS, FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 2025, AND ENDING ON SEPTEMBER 30, 2026 ( D I S T R I C T : A L L ) ( F I N A N C E ) ( P R O V I D E S O U N D GOVERNANCE & FISCAL MANAGEMENT)

EXECUTIVE SESSION

Sep 16, 2025 City Council Budget Workshop

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1. 10662 – AN ORDINANCE OF THE CITY OF MIDLAND PROVIDING FUNDS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026, BY APPROVING THE BUDGET FOR SAID PERIOD AND APPROPRIATING AND SETTING ASIDE THE NECESSARY FUNDS OUT OF THE GENERAL AND OTHER REVENUES AND UNAPPROPRIATED FUND BALANCE OF THE CITY OF MIDLAND FOR SAID FISCAL YEAR FOR THE MAINTENANCE AND OPERATION OF THE VARIOUS DEPARTMENTS AND FOR VARIOUS ACTIVITIES AND IMPROVEMENTS TO THE CITY; AND ORDERING PUBLICATION. TAXPAYER IMPACT STATEMENT: A. FOR THE FISCAL YEAR 20242025 MEDIANVALUED HOMESTEAD PROPERTY IN THE CITY OF MIDLAND, (1) THE CITY PROPERTY TAX BILL FOR THE CURRENT FISCAL YEAR ($0.348662 PER $100 OF TAXABLE VALUE) IS $907.49, (2) THE ESTIMATED CITY PROPERTY TAX BILL FOR THE UPCOMING FISCAL YEAR IF THE PROPOSED BUDGET IS ADOPTED ($0.347999 PER $100 OF TAXABLE VALUE) IS $909.22, AND (3) THE ESTIMATED CITY PROPERTY TAX BILL FOR THE UPCOMING FISCAL YEAR IF A BALANCED BUDGET FUNDED AT THE NONEWREVENUE TAX RATE AS CALCULATED UNDER CHAPTER 26, TAX CODE, IS ADOPTED ($0.336458 PER $100 OF TAXABLE VALUE) IS $877.40 B. FOR THE FISCAL YEAR 20252026 MEDIANVALUED HOMESTEAD PROPERTY IN THE CITY OF MIDLAND, (1) THE CITY PROPERTY TAX BILL FOR THE CURRENT FISCAL YEAR ($0.348662 PER $100 OF TAXABLE VALUE) IS $922.41, (2) THE ESTIMATED CITY PROPERTY TAX BILL FOR THE UPCOMING FISCAL YEAR IF THE PROPOSED BUDGET IS ADOPTED ($0.347999 PER $100 OF TAXABLE VALUE) IS $924.16, AND (3) THE ESTIMATED CITY PROPERTY TAX BILL FOR THE UPCOMING FISCAL YEAR IF A BALANCED BUDGET FUNDED AT THE NONEWREVENUE TAX RATE AS CALCULATED UNDER CHAPTER 26, TAX CODE, IS ADOPTED ($0.336458 PER $100 OF TAXABLE VALUE) IS $891.82 (DISTRICT: ALL) (FINANCE) (PROVIDE SOUND GOVERNANCE & FISCAL MANAGEMENT)

2. 2025-125 – RESOLUTION RATIFYING THE PROPERTY TAX REVENUE INCREASE REFLECTED IN THE FISCAL YEAR 2025-2026 BUDGET (DISTRICT: NONE) (FINANCE) (PROVIDE SOUND GOVERNANCE & FISCAL MANAGEMENT)

3. 10663 – AN ORDINANCE FIXING THE TAX LEVY FOR THE CITY OF MIDLAND, TEXAS, FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 2025, AND ENDING ON SEPTEMBER 30, 2026 ( D I S T R I C T : A L L ) ( F I N A N C E ) ( P R O V I D E S O U N D GOVERNANCE & FISCAL MANAGEMENT)

EXECUTIVE SESSION

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