City Budget

2026 - 2027 Budget

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The City Council’s annual budget workshop was held on Aug. 3-4. In addition to the two-day workshop, there will be a budget presentation and two public hearings prior to the adoption of the budget. The 2026-27 budget goes into effect Oct. 1.

All budget meetings are open to the public and held in the City Council Chamber at Richardson City Hall, 2360 Campbell Creek Blvd., Suite 525. Meetings will also be streamed live at www.cor.net/CITV.

Schedule

  • Monday, Aug. 3 - Budget Workshop (Day 1)
  • Tuesday, Aug. 4 - Budget Workshop (Day 2)
  • Monday, Aug. 17 - Budget Presentation
  • Monday, Sept. 14 - Public Hearing on Tax Rate
  • Monday, Sept. 21 - Public Hearing on Budget
  • Monday, Sept. 21 - Budget Adoption

Budget Documents

Budget Presentation | August 17, 2026
FY27 Proposed Budget
2026-2027 Budget Workshop Presentation | Day 1
2026-2027 Budget Workshop Presentation | Day 2


Budget Deep-Dives

Presentation Meeting Date and Video Link
Streets and Alleys Maintenance Strategies April 20, 2026
July 13, 2026
Water/Wastewater Maintenance Strategies June 1, 2026
Drainage Utility Program Strategies June 1, 2026
Transportation and Mobility Work Plan June 15, 2026
Parks Maintenance Strategies
June 22, 2026
2026-2031 Capital Improvement Plan Overview July 13, 2026
Information Technology Work Plan
July 20, 2026
Facilities and Fleet Services Maintenance Strategies
July 20, 2026

 

Public Hearing on Budget & Budget Adoption
Briefing & Public Hearing on Tax Rate
Proposed Budget Presentation
City Council Budget Workshop (Day 2)
City Council Budget Workshop (Day 1)

All budget meetings are open to the public and held in the City Council Chamber.

2360 Campbell Creek Blvd,
Richardson, TX 75082

Broadcast Schedule