FY 2022-23 Proposed Operating Budget

About the PROPOSED Operating Budget

The City of Garland's annual operating budget is a financial and policy plan to fund the City's services and programs for the duration of a fiscal year. The annual operating budget outlines anticipated revenues and expenditures for the City's various funds and departments. It also reports actual revenues and expenditures from the previously completed fiscal year. It is a policy tool for City Council to align the City's resources with its goals and service demands, as well as a means to communicate financial and organizational information to residents and other interested parties.

Proposed Annual Operating Budget


2022-23 PROPOSED OPERATING BUDGET (PDF)

BUDGET CALENDAR

  • Monday, Aug. 1 - Budget Preview – 6:00 PM 
  • Tuesday, Aug. 2 - Budget Presentation – 7:00 PM 
  • Saturday, Aug. 13 – Special Budget Work Session – 8:30 AM 
    • Department Presentations 
    • Budget Discussion 
  • Monday, Aug. 15 – Work Session – 6:00 PM 
    • Budget Discussion/Deliberation 
  • Tuesday, Aug. 16 – Regular Session – 7:00 PM 
    • Public Hearing on Budget 
  • Tuesday, Aug. 23 – Special Work Session – 6:00 PM 
    • Budget Discussion/Deliberation 
    • Public Hearing on Budget
    • Public Hearing on Tax Rate 
  • Tuesday, Sep. 6  - Regular Meeting – 7:00 PM 
    • Public Hearing on Budget 
    • Public Hearing on Tax Rate 
    • Budget Adoption

All budget meetings are open to the public and held at City Hall.  

200 N. Fifth Street 

Garland, TX 75040 

BROADCAST INFORMATION