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FY 2026-2027 EDC budget

Sachse

Summary

The proposed budget keeps the property tax rate at 0.650416, below both the voter-approval and no-new-revenue rates. Residents questioned peer-city tax comparisons, senior tax freezes, and whether a proposed state spending cap was factored in.

At a glance

Total mentions
10
Last 30 days
2

Discussed at 2 meetings in the last 60 days; most recently Oct 15, 2026.

Impact analysis

💰Financial impact

Tax rate unchanged at $0.650416 per $100 valuation.

✅Who benefits

All taxpayers benefit from the rate holding steady.

⚠️Who could be affected

Residents who feel their overall tax burden keeps rising despite the flat rate.

Mentions & discussions (11)

MeetingNov 2, 2026

City Council - Nov 2, 2026

Council will discuss the city's cost recovery policy, which governs how the city recoups costs for services it provides. Changes could affect fees residents and developers pay.

MeetingOct 15, 2026

Economic Development Corporation Board - Oct 15, 2026

A new board member asked what happens when the EDC underspends or overspends a budget line. Staff explained unspent money stays in the EDC's fund balance rather than returning to the city, and overages are reconciled within the overall annual appropriation from the council.

MeetingSep 8, 2026

City Council - Sep 8, 2026

The new city budget was adopted and the tax rate held at $0.650416 per $100, but rising property values mean most homeowners will pay more in dollars. Residents demanded tax and water-rate relief; councilmembers countered that a five-cent cut means cutting $2.5 million, half of which funds police and fire.

MeetingAug 17, 2026approved

City Council - Aug 17, 2026

The proposed budget keeps the property tax rate at 0.650416, below both the voter-approval and no-new-revenue rates. Residents questioned peer-city tax comparisons, senior tax freezes, and whether a proposed state spending cap was factored in.

MeetingAug 3, 2026

City Council - Aug 3, 2026

The city is keeping the property tax rate at $0.650416 — below the no-new-revenue rate — while funding a 3% employee raise and minimal base budget growth. A public hearing is set for August 17 and adoption is targeted for September 8.

MeetingJun 25, 2026approved

Economic Development Corporation Board - Jun 25, 2026

The EDC's budget for next year projects $1.95 million in revenue, driven by stronger-than-expected sales tax collections. It draws down the fund balance to fund $1 million in capital projects — Old Town drainage, Sachse Road design, and wayfinding signs — and heads to City Council next.

MeetingJun 15, 2026

City Council - Jun 15, 2026

Revenue isn't growing like it used to, and costs keep climbing — so next year's budget is lean, holding the tax rate at roughly 65 cents. Staff is exploring new fees (possibly including a non-resident library fee and field lighting fees) and recommending 3% raises for non-sworn staff. Residents can weigh in at Budget & Burgers on June 25 or online.

Sachse NewsJun 10, 2026

City seeks resident input as budget planning starts

City officials have begun work on the fiscal year 2026-27 budget and are encouraging residents to participate in the process as the city develops spending priorities for the coming year. Sachse City Council invited public input during its June 1 meeting, offering residents an opportunity to share their budget preferences before formal budget discussions begin....

MeetingJun 8, 2026

Library Board - Jun 8, 2026

Circulation is up over 14% and program attendance up nearly 36% versus last year, and the board discussed whether the library will need extra funding for supplies and growing events. More demand means more strain on staffing, materials, and space.

MeetingJun 1, 2026

City Council - Jun 1, 2026

The first formal chance for residents to weigh in on next year's budget drew no comments. The Mayor's June 25 Budget and Bevs event, an August 17 hearing, and a September 8 hearing remain.

MeetingMay 21, 2026

Economic Development Corporation Board - May 21, 2026

The proposed budget spends about $1.5 million more than it takes in, mostly because of a $1 million transfer to capital projects and $1.16 million set aside for incentive payments. Board members debated whether dipping into savings is appropriate, ultimately framing it as putting voter-approved sales tax dollars to work.

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