Weatherford City Council Meeting: FY27 Budget and Tax Rate, August 11, 2026
Weatherford City Council Regular Session – August 11, 2026
The Weatherford City Council met in regular session on Tuesday, August 11, 2026, at 6:00 PM in City Council Chambers. The meeting included a proclamation for the 100th anniversary of Schulman Theatres, approval of the July 28 minutes, consent agenda items, and three regular agenda items: the Fiscal Year 2027 proposed budget presentation, acceptance of the Tax Year 2026 property tax rate notice, and an amendment to the LaSalle Ranch Development Agreement. The council also entered executive session on real property and economic development matters, taking action on the real property item. No citizen comments were made on non-agenda items.
Consent Calendar
- Appointments: Approved the appointment of Assistant City Manager/CFO Dawn Brooks to the Weatherford Economic Development Board as an ex-officio member; reappointments of Dawn Brooks and Eric Shumar to the Animal Shelter Advisory Committee; and appointment of Kevin Cleveland to the Municipal Utility Board.
- Encroachment Agreement 1: Approved an encroachment agreement with Four 19 Properties, LLC, for property at 1220 North Rusk Street, and authorized the City Manager to execute.
- Encroachment Agreement 2: Approved an encroachment agreement with Connect Investment LP, Ted Wright, for property at 129 North Denton Street, and authorized the City Manager to execute.
- Vehicle Repair/Maintenance Amendment: Approved an amendment to the combined purchase authorization for vehicle repair and maintenance services from Siddons-Martin (sole source vendor), increasing the total amount authorized to not exceed $159,000.
Discussion Items
- Presentation of FY27 Proposed Budget: Assistant City Manager/CFO Dawn Brooks presented the proposed budget, emphasizing financial discipline and resilience against regional pressures. Total citywide expenditures are projected at $120.8 million across 26 funds. The General Fund is balanced at $61.4 million in revenues against $61.3 million in expenditures, with a marginal surplus of approximately $65,000. The proposed tax rate is flat at $0.392246 per $100 valuation, marking the sixth time in seven years the city has proposed a rate at or below the no-new-revenue rate. The budget includes $3.2 million in one-time fund balance use ($1.5 million for self-insurance fund and $1.7 million for Fire Station 5 apparatus). Reserves are projected at 211 working days. Key investments include $3 million for street repairs, $785,000 for vehicle/equipment replacement, $827,000 for public safety equipment, and continuation of major capital projects (McGrattan Park, Hall and Lake Park, Fire Station 5, etc.). Councilmembers commended the presentation and noted the importance of strategic commercial growth in offsetting state-mandated property tax exemptions.
- Receive Notice of Publication of Tax Year 2026 Property Tax Rates: Finance Director Lindsay Blaine presented the required notice. The no-new-revenue rate is 40.3187 cents per $100, the voter approval rate is 52.7534 cents, and the city proposes a flat rate of 39.2246 cents. Due to House Bill 9 (raising the business personal property exemption from $2,500 to $125,000), approximately $68 million in commercial value was removed from the tax roll, but new construction offset the loss, allowing the flat rate. The average home value ($300,183) would see a city tax bill of $1,177.46, saving $33 compared to the no-new-revenue rate and $406 compared to the voter approval rate. The council accepted the notice unanimously; formal proposal will occur on August 25, with public hearing and adoption on September 8.
- Consider Authorizing City Manager to Execute Amendment 1 to LaSalle Ranch Development Agreement: Assistant City Manager Chad Marbut presented the amendment. The approximately 1,000-acre development (with about 800 homes valued at $1–$2.5 million each) annexed in May 2024. The amendment allows the city to take the lead on off-site water design (a 16-inch water line extension to a new elevated storage tank), with the developer reimbursing the city for its portion within 12 months of design completion. The developer must begin construction of off-site water infrastructure within 18 months of design completion. The amendment also permits PID bonds to fund 100% of eligible off-site water costs (previously capped at 80%). Councilmembers noted the development's equine-based Western heritage platform. The motion to approve passed unanimously.
Key Outcomes
- Minutes Approved: The minutes of the July 28, 2026, council meeting were approved.
- Consent Agenda Approved: All four items (7a–7d) passed unanimously.
- Tax Rate Notice Accepted: The council unanimously accepted the Tax Year 2026 property tax rate notice, with the proposed flat rate of $0.392246 per $100 valuation.
- LaSalle Ranch Amendment Approved: The council unanimously authorized the City Manager to execute Amendment 1 to the LaSalle Ranch Development Agreement.
- Executive Session Action: The council approved the purchase of an approximate 1.21-acre tract (Block 9, B.F. Draper Survey, Abstract No. 405) via a contract of sale, authorizing the City Manager to execute closing documents. No action was taken on the economic development negotiation (Project Verde).
- Future Agenda Item: Councilmember Smith requested that staff provide an annual report to the council on the return on investment (ROI) for the restaurant incentive program, including data on sales tax, ad valorem tax, and revenue per square foot, in addition to the report already planned for the Weatherford Economic Development Group.
Meeting Transcript
Good evening, ladies and gentlemen. Thank you for being here tonight before I call the being to order. I'm gonna invite Tim Rose up from First Priority. Tim is gonna lead us in our invocation. Welcome, Tim. Thank you. Let's pray. King Jesus, we come before you, and we are grateful and uh honored to be in your presence. Um God, we're grateful that we have the opportunity to come in to meet and discuss all the many things of our city. Lord, I want to pray over this meeting. Um, Lord, the decisions will be made in accordance with your will. God, we also want to lift up to you all of those students who are heading back into class. Um, God, we want to pray for this year for the students that they would learn what they need to learn. God, for the teachers and administrators uh in all of our schools, God, they'll be deeply blessed that they'll have rich and fulfilling years. Um, and then Lord, I would also love to pray that each and every person in our town um would not only gain knowledge this year, but would gain knowledge and faith of you. And God, we're grateful that we can do everything through you because you made all things. We pray this all in your name. Amen. Amen. Tim, thank you so much. It's 6 p.m. on Tuesday, August 11th. I'd like to call toward the Weatherford City Council meeting, announce we do have a core present. All city council members are present this evening. Thank you for your service. Item three on the agenda is pledges of allegiance to the United States and Texas flags will be led this evening by Councilmember Matt Tiscus. I pledge the super flag of the United States of America and to the Republic, which is one nation undervisible with liberty and justice for all. One individual. Matt, thank you for that. Item four on the agenda is items of community interest. We welcome Aaron Spicer. Mayor and Council. Tomorrow marks the return of backpack school lunches. Trying to remember where everyone goes before 8 a.m. With school back in session, summer's coming to a close, but things keep moving along in Weatherford. Set your alarm clocks and get your rue gear ready. WISD students head back to class Wednesday, August 12th, which means parents' days of sleeping in a little extra are over. But don't get too sad. The Kangaroos are hopping right back into action too. Varsity football kicks off their first scrimmage on Thursday, August 13th, with August 28th being the first official game of the season, and it's also senior night, so bring your loudest cheers for our seniors as they kick things off. The humans have had their turn at Cherry Park Pool, and now we're turning it over to the dogs. Weatherford Wags is our annual end of season dog swim, giving local pups the chance to splash, swim, and show off their best doggy paddle. It's always a fun way to wrap up the pool season, so join us August 15th for the fun. And on August 29th, the Weatherford Animal Shelter is going all in for Clear the Shelter. Adoption fees will be completely waived, and there will be plenty of fun happening throughout the day. Come find your furry new best friend. And the Parker County Sheriff's Posse Ranch Rodeo is back September 11th and 12th with plenty of cowboy action, Native American performances, Chuck Wagon dinner, dancing, and my personal favorite, the Corgi Dash. I'm not sure who decided a ranch radio needed racing corgies, but I fully support that decision. And finally, August 20th is doing double duty. We've got coffee with a cop at the Weatherford Senior Center.
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