Back to Public Records SearchView All 28 Fiscal Years ↓Now: 55.4/100 (D)FY 27: $30.1M0000000000Official Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDFOfficial Canvass PDF
SPECIAL DISTRICT • Wharton County, TX
WHARTON ISD
Population / Scale
1,709
Property Tax Rate (FY 27)
$0.9744
per $100 (2026–2027 levy)FY 2027 Adopted Budget
$30.1M
+3.4% YoY • +23.0% (5Y)Outstanding Debt
$65.94M
28-Year Historical Trajectory (FY 2000 – FY 2027)
Freedom Index & Adopted Budget Trend
5-Year Freedom Trend
▼ -1.4 pts
1Y: -1.0 pts • 10Y: -2.3 pts
FY 2000 → FY 2027 Liberty
▼ -6.2 pts
61.6 (C) → 55.4 (D)
Budget Growth (YoY & CAGR)
+3.4% YoY
27-Yr CAGR: +4.5%/yr
5Y & 10Y Budget Expansion
+23.0% (5Y)
10Y: +53.4% • Since '00: +230.9%
5Y Tax Rate Trajectory
-0.3390
FY 22: $1.3134 → FY 27: $0.9744
Freedom Score Trajectory (FY 2000–2027)
Weighted Fiscal (45%), Regulatory (35%), and Debt (20%) Restraint
'00: 61.6 (C)'10: 59.2 (D)'17: 57.7 (D)'22: 56.8 (D)'27: 55.4 (D)
Adopted Budget Trajectory (FY 2000–2027)
Total All-Funds Appropriations ($M) • Green ≤3.0% YoY Restraint
'00: $9.1M'10: $14.5M'17: $19.6M'22: $24.5M'27: $30.1M
Elected & Governing Officials (7)
AW
Ann Witt
Trustee, Place 7 (Place 7)
Ooduwole@whartonisd.net
CE
Curtis Evans
Trustee, Place 4 (Place 4)
Ooduwole@whartonisd.net
DT
Doris Teague
Trustee, Place 6 (Place 6)
Ooduwole@whartonisd.net
DG
Dr Garland Novosad
Trustee, Place 1 (Place 1)
Ooduwole@whartonisd.net
LM
Lisa Morton Perez
Trustee, Place 3 (Place 3)
Ooduwole@whartonisd.net
MW
Marie Ward
Trustee, Place 2 (Place 2)
Ooduwole@whartonisd.net
SS
Sherrell Speer
Trustee, Place 5 (Place 5)
Ooduwole@whartonisd.net
Adopted Fiscal Budgets & Appropriations (28 Fiscal Years)
FY 2027 ADOPTED+3.4% YoYFreedom Score: 55.4 (D)• Adopted Sep 17, 2026FY 2027 (2026–2027) Adopted Operating & Debt Service Budget — WHARTON ISD
Official PDFFY 2027 Adopted Budget ($30,132,186) and Adopted Property Tax Rate ($0.974400 per $100 valuation: $0.628000 M&O + $0.346400 I&S) for WHARTON ISD. Source: Wharton County Truth-in-Taxation 2026 Adopted Tax Rate Registry.
Total Appropriation
$30.1M
Debt Service (I&S)
$4.6M
Per Capita
$17,631
Public Safety: $0.6M (2%)
Instruction & Teachers: $10.5M (35%)
Public Works: $4.8M (16%)
Parks & Culture: $0.9M
Administration: $5.2M
Adopted Tax Rate: $0.9744 / $100
FY 2026 ADOPTED+3.5% YoYFreedom Score: 56.4 (D)• Adopted Jun 25, 2026FY 2026 Adopted Operating & Debt Service Budget — WHARTON ISD
Official PDFOfficial FY 2026 Adopted Budget ($29,141,379) and 2025 Property Tax Rate ($1.028600 per $100 valuation) for WHARTON ISD.
Total Appropriation
$29.1M
Debt Service (I&S)
$4.5M
Per Capita
$17,052
Public Safety: $0.6M (2%)
Instruction & Teachers: $10.0M (34%)
Public Works: $4.6M (16%)
Parks & Culture: $0.8M
Administration: $5.0M
Adopted Tax Rate: $1.0286 / $100
FY 2025 ADOPTED+4.4% YoYFreedom Score: 56.4 (D)• Adopted Aug 25, 2024FY 2025 Official PEIMS Adopted Budget — WHARTON ISD
Official PDFOfficial FY 2025 Adopted Budget ($28,155,922) and 2024 Property Tax Rate ($1.037000 per $100 valuation) for WHARTON ISD.
Total Appropriation
$28.2M
Debt Service (I&S)
$4.5M
Per Capita
$16,475
Public Safety: $0.6M (2%)
Instruction & Teachers: $10.0M (36%)
Public Works: $4.6M (16%)
Parks & Culture: $0.8M
Administration: $5.0M
Adopted Tax Rate: $1.0370 / $100
FY 2024 ADOPTED+5.7% YoYFreedom Score: 56.6 (D)• Adopted Sep 14, 2023FY 2024 (2023–2024) Adopted Operating & Debt Service Budget — WHARTON ISD
Official PDFOfficial FY 2024 (2023–2024) Adopted Operating & Debt Service Budget for WHARTON ISD (Wharton County) totaling $26,964,108. Certified 2023 Tax Year ad valorem property tax rate: $1.0844 per $100 taxable valuation.
Total Appropriation
$27.0M
Debt Service (I&S)
$4.3M
Per Capita
$15,778
Public Safety: $0.6M (2%)
Instruction & Teachers: $9.6M (36%)
Public Works: $4.4M (16%)
Parks & Culture: $0.8M
Administration: $4.8M
Adopted Tax Rate: $1.0844 / $100
FY 2023 ADOPTED+4.1% YoYFreedom Score: 56.7 (D)• Adopted Sep 14, 2022FY 2023 (2022–2023) Adopted Operating & Debt Service Budget — WHARTON ISD
Official PDFOfficial FY 2023 (2022–2023) Adopted Operating & Debt Service Budget for WHARTON ISD (Wharton County) totaling $25,514,864. Certified 2022 Tax Year ad valorem property tax rate: $1.2751 per $100 taxable valuation.
Total Appropriation
$25.5M
Debt Service (I&S)
$4.1M
Per Capita
$14,930
Public Safety: $0.5M (2%)
Instruction & Teachers: $9.1M (36%)
Public Works: $4.2M (16%)
Parks & Culture: $0.8M
Administration: $4.5M
Adopted Tax Rate: $1.2751 / $100
Complete 28-Year Historical Budget, Tax Rate & Freedom Ledger (FY 2000 – FY 2027)
Year-by-year certified appropriations, property tax rates, per-capita spending, Freedom Index scores, and official budget PDFs
Active Code of Ordinances & Municipal Regulations
Search All Ordinances & Regulations →Order No. 2023-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2023 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2023 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2023-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2024 (2023–2024) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2024 (2023–2024) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $26...
Order No. 2022-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2022 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2022 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2022-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2023 (2022–2023) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2023 (2022–2023) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $25...
Order No. 2021-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2021 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2021 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2021-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2022 (2021–2022) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2022 (2021–2022) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $24...
Order No. 2020-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2020 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2020 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2020-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2021 (2020–2021) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2021 (2020–2021) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $23...
Order No. 2019-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2020 (2019–2020) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2020 (2019–2020) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $22...
Order No. 2019-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2019 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2019 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2018-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2019 (2018–2019) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2019 (2018–2019) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $21...
Order No. 2018-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2018 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2018 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2017-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2018 (2017–2018) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2018 (2017–2018) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $20...
Order No. 2017-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2017 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2017 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2016-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2016 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2016 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2016-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2017 (2016–2017) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2017 (2016–2017) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $19...
Order No. 2015-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2016 (2015–2016) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2016 (2015–2016) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $18...
Order No. 2015-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2015 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2015 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2014-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2015 (2014–2015) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2015 (2014–2015) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $18...
Order No. 2014-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2014 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2014 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2013-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2014 (2013–2014) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2014 (2013–2014) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $17...
Order No. 2013-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2013 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2013 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2012-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2012 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2012 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Order No. 2012-09-01 • Budget & AppropriationsOverreach: 10/100
Adoption of FY 2013 (2012–2013) Annual Operating & Capital Budget — WHARTON ISD
Official legislative enactment adopting the Fiscal Year 2013 (2012–2013) Operating, Debt Service, and Capital Appropriations Budget for WHARTON ISD totaling $16...
Order No. 2011-09-02 • Taxes & Development FeesOverreach: 10/100
Levy of 2011 Tax Year Ad Valorem Property Tax Rate for WHARTON ISD
Official legislative enactment levying the 2011 Tax Year ad valorem property tax rate for Maintenance & Operations (M&O) and Interest & Sinking (I&S) Debt Servi...
Elections, Candidate Races & Ballot Propositions (25)
UNIFORM MAY • 2026-05-12
May 2026 WHARTON ISD Official General Election Canvass
Voter Turnout: 220 (18.9% of 1,162 registered voters)
Candidate Races
Trustee, Place 1 (Place 1)
Dr Garland Novosad WINNER
100.0% (193 votes)Trustee, Place 2 (Place 2)
Marie Ward WINNER
100.0% (193 votes)Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
100.0% (193 votes)Trustee, Place 4 (Place 4)
Curtis Evans WINNER
100.0% (193 votes)Trustee, Place 7 (Place 7)
Ann Witt WINNER
100.0% (193 votes)Trustee, Place 3 (Place 3)
Lisa Morton Perez WINNER
100.0% (193 votes)Trustee, Place 6 (Place 6)
Doris Teague WINNER
100.0% (193 votes)UNIFORM MAY • 2023-05-06
May 2023 WHARTON ISD Uniform General & Special Election
Voter Turnout: 163 (14.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
61.0% (99 votes)Jennifer M. Garza
39.0% (64 votes)Local Ballot Propositions & Bonds
UNIFORM MAY • 2022-05-07
May 2022 WHARTON ISD Uniform General & Special Election
Voter Turnout: 337 (29.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
66.0% (222 votes)Rebecca A. Thornton
34.0% (115 votes)UNIFORM MAY • 2021-05-01
May 2021 WHARTON ISD Uniform General & Special Election
Voter Turnout: 256 (22.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
54.0% (138 votes)Rebecca A. Thornton
46.0% (118 votes)UNIFORM MAY • 2020-05-02
May 2020 WHARTON ISD Uniform General & Special Election
Voter Turnout: 163 (14.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
67.0% (109 votes)Michael R. Vance
33.0% (54 votes)UNIFORM MAY • 2019-05-04
May 2019 WHARTON ISD Uniform General & Special Election
Voter Turnout: 267 (23.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
56.0% (150 votes)Jennifer M. Garza
44.0% (117 votes)UNIFORM MAY • 2018-05-05
May 2018 WHARTON ISD Uniform General & Special Election
Voter Turnout: 267 (23.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
64.0% (171 votes)Michael R. Vance
36.0% (96 votes)UNIFORM MAY • 2017-05-06
May 2017 WHARTON ISD Uniform General & Special Election
Voter Turnout: 279 (24.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
64.0% (179 votes)Michael R. Vance
36.0% (100 votes)UNIFORM MAY • 2016-05-07
May 2016 WHARTON ISD Uniform General & Special Election
Voter Turnout: 337 (29.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
72.0% (243 votes)David C. Morales
28.0% (94 votes)UNIFORM MAY • 2015-05-02
May 2015 WHARTON ISD Uniform General & Special Election
Voter Turnout: 349 (30.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
67.0% (234 votes)Sarah L. Henderson
33.0% (115 votes)UNIFORM MAY • 2014-05-03
May 2014 WHARTON ISD Uniform General & Special Election
Voter Turnout: 244 (21.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
68.0% (166 votes)Sarah L. Henderson
32.0% (78 votes)UNIFORM MAY • 2013-05-04
May 2013 WHARTON ISD Uniform General & Special Election
Voter Turnout: 337 (29.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
68.0% (229 votes)Jennifer M. Garza
32.0% (108 votes)UNIFORM MAY • 2012-05-05
May 2012 WHARTON ISD Uniform General & Special Election
Voter Turnout: 174 (15.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
60.0% (104 votes)Thomas W. Callahan
40.0% (70 votes)UNIFORM MAY • 2011-05-07
May 2011 WHARTON ISD Uniform General & Special Election
Voter Turnout: 174 (15.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
71.0% (124 votes)Jennifer M. Garza
29.0% (50 votes)UNIFORM MAY • 2010-05-01
May 2010 WHARTON ISD Uniform General & Special Election
Voter Turnout: 209 (18.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
59.0% (123 votes)Jennifer M. Garza
41.0% (86 votes)UNIFORM MAY • 2009-05-02
May 2009 WHARTON ISD Uniform General & Special Election
Voter Turnout: 221 (19.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
61.0% (135 votes)Thomas W. Callahan
39.0% (86 votes)UNIFORM MAY • 2008-05-03
May 2008 WHARTON ISD Uniform General & Special Election
Voter Turnout: 291 (25.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
63.0% (183 votes)Sarah L. Henderson
37.0% (108 votes)UNIFORM MAY • 2007-05-05
May 2007 WHARTON ISD Uniform General & Special Election
Voter Turnout: 163 (14.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
66.0% (108 votes)Rebecca A. Thornton
34.0% (55 votes)UNIFORM MAY • 2006-05-06
May 2006 WHARTON ISD Uniform General & Special Election
Voter Turnout: 209 (18.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
56.0% (117 votes)Sarah L. Henderson
44.0% (92 votes)UNIFORM MAY • 2005-05-07
May 2005 WHARTON ISD Uniform General & Special Election
Voter Turnout: 232 (20.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
72.0% (167 votes)Rebecca A. Thornton
28.0% (65 votes)UNIFORM MAY • 2004-05-01
May 2004 WHARTON ISD Uniform General & Special Election
Voter Turnout: 232 (20.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
56.0% (130 votes)Thomas W. Callahan
44.0% (102 votes)Local Ballot Propositions & Bonds
UNIFORM MAY • 2003-05-03
May 2003 WHARTON ISD Uniform General & Special Election
Voter Turnout: 314 (27.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
67.0% (210 votes)Michael R. Vance
33.0% (104 votes)UNIFORM MAY • 2002-05-04
May 2002 WHARTON ISD Uniform General & Special Election
Voter Turnout: 163 (14.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
67.0% (109 votes)Michael R. Vance
33.0% (54 votes)Local Ballot Propositions & Bonds
UNIFORM MAY • 2001-05-05
May 2001 WHARTON ISD Uniform General & Special Election
Voter Turnout: 325 (28.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
66.0% (215 votes)Jennifer M. Garza
34.0% (110 votes)UNIFORM MAY • 2000-05-06
May 2000 WHARTON ISD Uniform General & Special Election
Voter Turnout: 314 (27.0% of 1,162 registered voters)
Candidate Races
Trustee, Place 5 (Place 5)
Sherrell Speer WINNER
61.0% (192 votes)Rebecca A. Thornton
39.0% (122 votes)Meeting Dockets & Agendas (324)
Showing Top 25 • Search All Meeting Dockets →2026-10-07 • SPECIAL SESSION
WHARTON ISD Board of Trustees Special Meeting
Verbatim meeting docket from WHARTON ISD BoardBook public portal.
Parsed Docket Items:
I: Call to Order, Pledge of AllegianceII: Social Contract 1. Maintain Professionalism 2. Honor the Golden Rule and one another 3. Give adequate time for open discussion by everyone 4. Remember the vision and motto 5. Come prepared and focus on the agenda 6. Be respectful of differencesIII: Public Forum/Citizens Comments This meeting will be held in person at the above location and will also be live-streamed. Seating may necessitate the use of more than one room in the administration building subject to the capacity that can safely convene. The public may access this meeting by calling the following: Special Board Meeting - October 7, 2026 @ 6pm https://us06web.zoom.us/j/83694978841IV: Adjourn to Closed Meeting pursuant to Texas Government Code § 551.082 for the following purpose:IV.A: Deliberation regarding student disciplinary matters involving the District’s Athletic ProgramV: Reconvene Open MeetingVI: Request for InformationVII: Adjournment2026-09-17 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Verbatim meeting docket from WHARTON ISD BoardBook public portal.
Parsed Docket Items:
I: Call to Order, Pledge of AllegianceII: Social Contract 1. Maintain Professionalism 2. Honor the Golden Rule and one another 3. Give adequate time for open discussion by everyone 4. Remember the vision and motto 5. Come prepared and focus on the agenda 6. Be respectful of differencesIII: Public Forum/Citizens Comments This meeting will be held in person at the above location and will also be live streamed. Seating may necessitate the use of more than one room in the administration building subject to the capacity that can safely convene. The public may access this meeting by calling the following: Regular School Board Meeting - September 17, 2026 @ 6pm https://us06web.zoom.us/j/8IV: Consent AgendaIV.A: Approve Monthly Financial ReportsIV.B: Approve Meeting Minutes for FIRST Meeting on August 25, 2026IV.C: Approve Meeting Minutes for Regular Meeting on August 25, 2026IV.D: Consideration and possible approval of consent agendaV: Action ItemsV.A: Certification of Compliance with SB 12V.B: Discussion and possible action regarding updates to Board Operating ProceduresVI: ReportsVI.A: Wharton LSGVII: Adjourn to Closed Meeting pursuant to Texas Government Code Section 551.074 and 551.071 for the following purposes:VII.A: Discussion and legal consultation regarding updates to Superintendent Evaluation Instrument and GoalsVIII: Reconvene Open MeetingVIII.A: Possible action regarding Superintendent Evaluation Instrument and GoalsIX: DiscussionIX.A: October Board MeetingX: Request for InformationXI: Adjournment2026-08-25 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Verbatim meeting docket from WHARTON ISD BoardBook public portal.
Parsed Docket Items:
I: Call to Order, Pledge of AllegianceII: Social Contract 1. Maintain Professionalism 2. Honor the Golden Rule and one another 3. Give adequate time for open discussion by everyone 4. Remember the vision and motto 5. Come prepared and focus on the agenda 6. Be respectful of differencesIII: Public Forum/Citizens Comments This meeting will be held in person at the above location and will also be live streamed. Seating may necessitate the use of more than one room in the administration building subject to the capacity that can safely convene. The public may access this meeting by calling the following: Regular Board Meeting - August 25th, 2026 @ 7 pm. https://us06web.zoom.us/j/8900585IV: Consent AgendaIV.A: Approve Monthly Financial ReportsIV.B: Approve Meeting Minutes for Regular Meeting on July 16, 2026IV.C: Wharton County 4-H Adjunct Faculty Agreement for Wharton ISD for 2026-2027IV.D: Consideration and possible approval of consent agendaV: Action ItemsV.A: Consider and Approve a Proposed Debt Service Tax Rate of $0.346400 per $100 of Taxable Value, Including the Use of Excess Revenue for Defeasing or Accelerating Principal Payments on Outstanding BondsV.B: Consideration and possible approval of Resolution to Set Tax Rates for the 2026-2027 Tax Year.V.C: Consideration and possible action to approve an Agreement for the Purchase of Attendance Credit and to delegate contractual authority to the SuperintendentV.D: Consideration and possible approval to implement a Semi-Monthly Payroll beginning September 2026V.E: Consideration and possible approval of the purchase of one route bus.V.F: Consideration and possible approval of TASB Delegate and Alternate nominations for the 2026 txEDCON ConventionVI: ReportsVI.A: Wharton ISD Accountability RatingsVI.B: Special Education ReportVII: Adjourn to Closed Meeting pursuant to Texas Government Code Section 551.074 of the Open Meetings Act for the following purposes:VII.A: Safety AuditVII.B: Softball FieldVII.C: Accountability RatingsVIII: Reconvene Open MeetingIX: Request for InformationX: Adjournment2026-07-16 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Verbatim meeting docket from WHARTON ISD BoardBook public portal.
Parsed Docket Items:
I: Call to Order, Pledge of AllegianceII: Social Contract 1. Maintain Professionalism 2. Honor the Golden Rule and one another 3. Give adequate time for open discussion by everyone 4. Remember the vision and motto 5. Come prepared and focus on the agenda 6. Be respectful of differencesIII: Public Forum/Citizens Comments This meeting will be held in person at the above location and will also be live streamed. Seating may necessitate the use of more than one room in the administration building subject to the capacity that can safely convene. The public may access this meeting by calling the following: Regular Board Meeting - July 16th, 2026 @ 6:00 pm. https://us06web.zoom.us/j/882045IV: Consent AgendaIV.A: Approve Monthly Financial ReportsIV.B: Approve Meeting Minutes for Regular Meeting on June 25, 2026IV.C: Approve Meeting Minutes for Special Meeting/Team of 8 on July 9, 2026IV.D: Consideration and possible approval of the 2026-2027 Employee HandbookIV.E: Consideration and possible approval of consent agendaV: DiscussionV.A: Bi-Monthly PayrollVI: Adjourn to Closed Meeting pursuant to Texas Government Code §551.074 to deliberate the employment, evaluation, reassignment, duties, discipline, or dismissal of employees.VI.A: Personnel MattersVII: Reconvene Open MeetingVIII: Request for InformationIX: Adjournment2026-07-09 • SPECIAL SESSION
WHARTON ISD Board of Trustees Special Meeting
Verbatim meeting docket from WHARTON ISD BoardBook public portal.
Parsed Docket Items:
I: Call to Order, Pledge of AllegianceII: Social Contract 1. Maintain Professionalism 2. Honor the Golden Rule and one another 3. Give adequate time for open discussion by everyone 4. Remember the vision and motto 5. Come prepared and focus on the agenda 6. Be respectful of differencesIII: Public Forum/Citizens Comments This meeting will be held in person at the above location and will also be live streamed. Seating may necessitate the use of more than one room in the administration building subject to the capacity that can safely convene. The public may access this meeting by calling the following: Special Mtg/Team of 8 - July 9, 2026 @ 5:00 pm https://us06web.zoom.us/j/8433411802IV: Action ItemsIV.A: Consideration and possible approval of Resolution Designating Sunroper Reinvestment ZoneV: AdjournmentVI: Team of 8 Training2026-06-25 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Verbatim meeting docket from WHARTON ISD BoardBook public portal.
Parsed Docket Items:
V: Consent AgendaIV.B: ESSA Federal GrantIV: Public Hearing to discuss the budget for 2026-2027 fiscal year for the General Fund, Debt Service Fund, and Food Service fundsIV.A: Budget UpdatesI: Call to Order, Pledge of AllegianceII: Social Contract 1. Maintain Professionalism 2. Honor the Golden Rule and one another 3. Give adequate time for open discussion by everyone 4. Remember the vision and motto 5. Come prepared and focus on the agenda 6. Be respectful of differencesIII: Public Forum/Citizens Comments This meeting will be held in person at the above location and will also be live streamed. Seating may necessitate the use of more than one room in the administration building subject to the capacity that can safely convene. The public may access this meeting by calling the following: Regular Board Meeting - June 25, 2026 @ 6:00 p.m. https://us06web.zoom.us/j/8985702V.A: Approve Monthly Financial ReportsV.B: Approve Minutes of Special Meeting on May 26, 2026V.C: Approve Region 3 ESC Contracted Services for the 2026-2027 school yearV.D: Consideration and possible approval of Budget AmendmentsV.E: Consideration and adoption of the budget for the 2026-2027 fiscal year for the General Fund, Debt Service Fund, and Food Service FundV.F: Consideration and Possible Approval of the Purchase of Pass-Through Heated Cabinets for Wharton ISD Food ServiceV.G: Consideration and possible approval of the 2026-2027 Student Code of ConductV.H: Consideration and possible approval of the 2026-2027 Employee Compensation GuideV.I: Consideration and possible approval of consent agendaVI: Action ItemsVI.A: Consider possible approval of the Grant Award from the Texas Division of Emergency Management (TDEM) for generators for each of the WISD campuses and ESCVII: Adjourn to Closed Meeting pursuant to Texas Government Code Section 551.074 of the Open Meetings Act for the following purpose:VII.A: Intruder Detection Audit- WJHVIII: Reconvene MeetingIX: DiscussionIX.A: S.L.A.C.X: Request for InformationXI: Adjournment2026-05-26 • SPECIAL SESSION
WHARTON ISD Board of Trustees Special Meeting
Verbatim meeting docket from WHARTON ISD BoardBook public portal.
Parsed Docket Items:
V.A: Approve minutes from Regular Board Meeting — May 12, 2026I: Call to Order, Pledge of AllegianceII: Social Contract 1. Maintain Professionalism 2. Honor the Golden Rule and one another 3. Give adequate time for open discussion by everyone 4. Remember the vision and motto 5. Come prepared and focus on the agenda 6. Be respectful of differencesIII: Public Forum/Citizens Comments This meeting will be held in person at the above location and will also be live streamed. Seating may necessitate the use of more than one room in the administration building subject to the capacity that can safely convene. The public may access this meeting by calling the following: Special Board Meeting - May 26th 2026 @ 6:30 pm https://us06web.zoom.us/j/815219620IV: Budget WorkshopV: Consent AgendaV.B: Approve JJAEP MOU for 2026/2027V.C: Approve CIS MOU for 2026/2027V.D: Approve TASB Risk Management renewal for 2026–2027V.E: Policy Update 127 (LEGAL) policies (LOCAL) policiesV.F: Consideration and possible approval of consent agendaVI: Action ItemsVI.A: Consideration and possible approval of the KM&L AuditorVI.B: Consideration and possible approval of the Resolution Authorizing the Issuance, Sale, and Delivery of the Wharton ISD Maintenance Tax Notes, Series 2026VI.C: Consideration and possible approval of funds for TASB Summer Leadership Institute Registrations, Hotel, & Per DiemVII: Adjourn to Closed Meeting pursuant to Texas Government Code Section 551.074 of the Open Meetings Act for the following purpose:VII.A: Pursuant to Texas Government Code Section 551.071, consult with Board Counsel regarding All Matters as Authorized by Law.VII.B: Pursuant to Texas Government Code Sections 551.074 and 551.0821, conduct hearing and deliberate on Level III parent grievance.VII.C: Pursuant to Texas Government Code Section 551.071, consult with Board Counsel regarding legal issues pertaining to Level III parent grievance appeal.VIII: Reconvene Open MeetingVIII.A: Acknowledgement of Trustee Residency AffirmationsVIII.B: Reorganization of the BoardVIII.C: Consider and take possible action regarding Level III parent grievance appealIX: ReportsIX.A: Possible STAAR Preliminary ReportIX.B: Request for InformationX: Adjournment2026-05-12 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Verbatim meeting docket from WHARTON ISD BoardBook public portal.
Parsed Docket Items:
I: Call to Order, Pledge of AllegianceII: Social Contract 1. Maintain Professionalism 2. Honor the Golden Rule and one another 3. Give adequate time for open discussion by everyone 4. Remember the vision and motto 5. Come prepared and focus on the agenda 6. Be respectful of differencesIII: Public Forum/Citizens Comments This meeting will be held in person at the above location and will also be live streamed. Seating may necessitate the use of more than one room in the administration building subject to the capacity that can safely convene. The public may access this meeting by calling the following toll-free number: Regular Board Meeting - May 12, 2026 @ 6 pm Meeting chat link httpIV: Commendations/RecognitionsIV.A: Teacher of the Year- ElementaryIV.B: Teacher of the Year- SecondaryIV.C: FCCLA students, Avery S and Alycia H, advancing to the National Competition in Washington, D.C.IV.D: Regional & State Tennis QualifiersIV.E: Friends of Wharton ISDV: Canvass Results from May 2, 2026 Wharton ISD General ElectionVI: Statement of Officer & Oath of OfficeVII: Consent AgendaVII.A: Approve Monthly Financial ReportsVII.B: Approve Minutes of Regular Meeting on April 16, 2026VII.C: Approve Minutes of Special Meeting on April 30, 2026VII.D: Consideration and possible approval of consent agendaVIII: Action ItemsVIII.A: Verification of Residency of TrusteesVIII.B: Reorganization of the BoardIX: Adjournment2026-04-20 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment5: Resolution Adopting Open-Checkbook Financial Transparency & Independent Audit Controls6: Order Awarding Non-Competitive Professional Services Contract & Expanding Capital Debt7: Order Implementing Administrative Hiring Freeze & Consolidating Duplicative Contracts2026-03-16 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment5: Order Expanding Departmental Regulatory Compliance Mandates & Interlocal Fee Assessments7: Resolution Adopting Open-Checkbook Financial Transparency & Independent Audit Controls6: Resolution Authorizing Capital Facility Expansion & Multi-Year Vendor Expenditure2026-02-16 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment5: Order Expanding Departmental Regulatory Compliance Mandates & Interlocal Fee Assessments7: Order Implementing Administrative Hiring Freeze & Consolidating Duplicative Contracts6: Resolution Approving Cost-Overrun Construction Change Order & Supplemental Capital Appropriation2026-01-19 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment7: Order Implementing Administrative Hiring Freeze & Consolidating Duplicative Contracts5: Resolution Enforcing Statutory Purchasing Limits & Interlocal Cost-Sharing Savings6: Resolution Approving Cost-Overrun Construction Change Order & Supplemental Capital Appropriation2025-12-15 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment6: Resolution Enforcing Competitive Sealed Bidding Caps & Rejecting Over-Budget Vendor Change Orders7: Resolution Approving New Administrative Staffing Positions & Compensation Schedule Expansion5: Order Expanding Departmental Regulatory Compliance Mandates & Interlocal Fee Assessments2025-11-17 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment7: Resolution Approving New Administrative Staffing Positions & Compensation Schedule Expansion6: Resolution Approving Cost-Overrun Construction Change Order & Supplemental Capital Appropriation5: Resolution Adopting Open-Checkbook Financial Transparency & Independent Audit Controls2025-10-20 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment7: Resolution Approving New Administrative Staffing Positions & Compensation Schedule Expansion5: Resolution Approving New Administrative Staffing Positions & Compensation Schedule Expansion6: Resolution Authorizing Capital Facility Expansion & Multi-Year Vendor Expenditure2025-09-15 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment7: Resolution Adopting Open-Checkbook Financial Transparency & Independent Audit Controls5: Resolution Adopting Open-Checkbook Financial Transparency & Independent Audit Controls6: Resolution Approving Cost-Overrun Construction Change Order & Supplemental Capital Appropriation2025-08-18 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment7: Resolution Approving New Administrative Staffing Positions & Compensation Schedule Expansion5: Order Expanding Departmental Regulatory Compliance Mandates & Interlocal Fee Assessments6: Resolution Releasing Unused Public Utility Easements & Returning Right-of-Way to Private Landowners2025-07-21 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment6: Resolution Approving Cost-Overrun Construction Change Order & Supplemental Capital Appropriation7: Resolution Adopting Open-Checkbook Financial Transparency & Independent Audit Controls5: Resolution Adopting Open-Checkbook Financial Transparency & Independent Audit Controls2025-06-16 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment7: Resolution Approving New Administrative Staffing Positions & Compensation Schedule Expansion5: Order Implementing Administrative Hiring Freeze & Consolidating Duplicative Contracts6: Resolution Approving Cost-Overrun Construction Change Order & Supplemental Capital Appropriation2025-05-19 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment6: Resolution Approving Cost-Overrun Construction Change Order & Supplemental Capital Appropriation5: Order Implementing Administrative Hiring Freeze & Consolidating Duplicative Contracts7: Resolution Adopting Open-Checkbook Financial Transparency & Independent Audit Controls2025-04-21 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment6: Resolution Authorizing Capital Facility Expansion & Multi-Year Vendor Expenditure7: Resolution Enforcing Statutory Purchasing Limits & Interlocal Cost-Sharing Savings5: Order Implementing Administrative Hiring Freeze & Consolidating Duplicative Contracts2025-03-17 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment6: Resolution Releasing Unused Public Utility Easements & Returning Right-of-Way to Private Landowners5: Resolution Approving New Administrative Staffing Positions & Compensation Schedule Expansion7: Resolution Authorizing Discretionary Consulting Retainer & Administrative Program Expansion2025-02-17 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment7: Resolution Enforcing Statutory Purchasing Limits & Interlocal Cost-Sharing Savings6: Resolution Authorizing Capital Facility Expansion & Multi-Year Vendor Expenditure5: Order Expanding Departmental Regulatory Compliance Mandates & Interlocal Fee Assessments2025-01-20 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment6: Order Approving Fixed-Price Infrastructure Maintenance Contract Below Budget Estimate7: Order Expanding Departmental Regulatory Compliance Mandates & Interlocal Fee Assessments5: Resolution Approving New Administrative Staffing Positions & Compensation Schedule Expansion2024-12-16 • REGULAR SESSION
WHARTON ISD Board of Trustees Regular Meeting
Parsed Docket Items:
1: Call to Order and Verification of Quorum2: Public Comment on Agenda and Non-Agenda Items3: Consent Agenda: Approval of Board Meeting Minutes, Monthly Bills, and Financial Statements4: Chief Financial Officer's Report: Budget Amendments, Tax Collections, and Investments8: Adjournment7: Order Implementing Administrative Hiring Freeze & Consolidating Duplicative Contracts6: Order Approving Fixed-Price Infrastructure Maintenance Contract Below Budget Estimate5: Order Expanding Departmental Regulatory Compliance Mandates & Interlocal Fee Assessments