Min CC 07/30/2024 Budget Workshop`a 0r C,0
0
U O
ICS0
-0 4r
CITY COUNCIL
BUDGET WORKSHOP
CIBOLO MUNICIPAL BUILDING
200 S. Main
Cibolo, Texas 78108
July 30, 2024
6:00 p.m.
MINUTES
Call to Order — Workshop was called to order by Mayor Allen at 6:04 p.m.
2. Roll Call and Excused Absences — Members Present: Mayor Allen, Councilman Benson
(Teams), Councilman Mahoney, Councilwoman Cunningham (arrived 6:25 p.m.)
Councilwoman Sanchez -Stephens, Councilman Hetzel, and Councilman Hicks. Members
Absent: Councilman Roberts. Councilman Hicks made the motion to excuse the absence of
Councilman Roberts. The motion was seconded by Councilman Mahoney. For: All; Against:
None. The motion carried 5 to 0.
3. Discussion
A. Discussion on the FY25 proposed General Fund Budget.
a. Introduce Development Services Fund
Mr. Reed briefed the Council on a proposed change to create a Development Services Fund
as an Enterprise Fund. The Development Services Fund will be comprised of Building
Inspections and Planning. This fund will show that development "pays its way" and does
not rely on taxpayers to fund services.
b. 5 -Year CIP
Staff went over some of the same slides that the council has seen in the past few months
on the 5 -Year Capital Improvement Program (CIP).
c. Tax Rate/Voter Proposition
The council was briefed on the No New Revenue Tax Rate, Current Tax Rate, and Voter
Approval Tax Rate.
d. Voter Proposition
The Council was asked if they wanted to proceed with Voter approval
of tax rate that exceeds voter approval for Public Safety Resources. The Council was asked
if they supported approval of Bonds for Facilities. This would be two Propositions:
First Proposition: Fire Station/Police Substation ($13.5 million issued in FY 2025) _
2.92¢. Second Proposition: Animal Services Facility ($7.2 million issued in FY 2025) _
1.55¢ on the tax rate. The council seem to be in favor of all three going to the voters in
November.
e. Backflow Program (Utility Fund)
The council would like to have additional information concerning the backflow program
and inspections.
4. Adiournment
Councilwoman Cunningham made the motion to adjourn the meeting at 9:15 p.m. The
motion was seconded by Councilman Hicks. For: All; Against: None. The motion carried 6
to 0.
PASSED AND APPROVED THIS 13TH DAY OF AUGUST 2024.
Mark Allen
Mayor
ATTEST `
Peggy Cimics, TRMC
City Secretary