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9 • FINANCIALSouth Texas Water Authority (Kleberg County)

Preliminary FY 2026 Budget.

Presented in: Board of Directors Regular Meeting - July 08, 2025 on 2025-07-08
Meeting Agenda PDF

Official Roll-Call Vote

Restrains Gov't • 2.5/10 Impact Weight
PASSED (10 - 0)
“Motion to approve Preliminary FY 2026 Budget.”
BB
Brandon Barrera
President
YES
JM
YES
IG
Imelda Garza
Secretary/Treasurer
YES
FG
Frances Garcia
Vice-President
YES
AN
YES
JM
Joe Morales
Director, Place 3
YES
DM
Daniel Morales
Director, Place 4
YES
AR
Arturo Rodriguez
Director, Place 5
YES
PA
Patsy A. Rodgers
Director, Place 1
YES
TL
Tanya Lawhon
Director, Place 2
YES

Staff Report & Agenda Item Details

Preliminary FY 2026 Budget. Ms. Wagner presented a worksheet illustrating current salarics and fringe benefit breakdowns as well as salary increase options which included a 4% salary increase, an 8% increase which is about half of what was shown in the pay study and the last includes increases for specific positions recommended in the pay study. She stated that workshops will be scheduled for an in- depth review of the proposed budget and explained that several components such as insurance rates and the Corpus Christi water rate are not yet available.

Bastiat Liberty & Property Rights Analysis

This motion is scored as RESTRAINS_GOVERNMENT (Impact Weight: 2.5/10). Under the Bastiat Liberty Watchdog Index, voting YES on measures that cap or reduce ad valorem tax burdens, expand taxpayer exemptions, retire debt early, enforce competitive bidding caps, or remove regulatory/zoning barriers to private property rights earns a positive Pro-Liberty score.