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3A. • Action Items / OrdinancesCity of Pflugerville (Travis County)

2026-0586 Discussion regarding Fiscal Year 2027 budget preparations and budget

Presented in: City of Pflugerville City Council Worksession 6 on 2026-06-09
Meeting Agenda PDF

Official Roll-Call Vote

Expands Gov't • 6.5/10 Impact Weight
PASSED (7 - 0)
“Motion to approve 2026-0586 Discussion regarding Fiscal Year 2027 budget preparations and budget”
DW
Doug Weiss
Mayor (At-Large)
YES
DR
David Rogers
Councilmember, Place 6 (Place 6)
YES
JC
Jonathan Coffman
Councilmember, Place 1 (Place 1)
YES
RM
Rudy Metayer
Councilmember, Place 4 (Place 4)
YES
CR
Ceasar Ruiz
Councilmember, Place 2 (Place 2)
YES
KH
Kimberly Holiday
Councilmember, Place 3 (Place 3)
YES
MR
Melody Ryan
Councilmember, Place 5 (Place 5)
YES

Staff Report & Agenda Item Details

3A. 2026-0586 Discussion regarding Fiscal Year 2027 budget preparations and budget assumptions for General Fund, Pflugerville Community Development Corporation, General Debt Service, and Hotel Occupancy Tax Fund. 3B. 2026-0587 Discussion regarding the 5-year Capital Improvement Plan (CIP) for Fiscal Years 2027-2031 with emphasis of the projects and priorities to

Bastiat Liberty & Property Rights Analysis

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 6.5/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).