Council unanimously passed Ordinance 2026-50, adopting the FY 2027 operating budget and plan of municipal services, including the budget order.
The budget order said the proposed rate change created $845,000 in additional FY 2027 revenue capacity. The presenter described the proposed rate as the no-new-revenue rate of $0.415613 and estimated that the annual city tax bill on an average homestead would increase by $13. The figure was presented as an estimate for the city portion of the bill, not as the total property-tax bill. That is the clearest documented fiscal consequence of the revised proposal considered Sept. 10.
From the source record
Public hearings on the FY 2027 operating budget and proposed 2026 tax rate, followed by first readings of the budget and tax-rate ordinances.City of New Braunfels ↗
Staff described the proposed $0.415613-per-$100 tax rate as $0.006677 above the prior-year rate. The city had outlined that proposal, along with planned police, fire and street spending, in an earlier preview of the hearing.
Budget hearing and first reading
The presenter discussed the proposed FY 2027 budget, including the proposed no-new-revenue tax rate, employee compensation, health-plan premiums and city contributions, and 25 positions across all funds. The hearing put those service and staffing choices before council ahead of the ordinance vote.
Council and staff discussed whether additional traffic-calming funding could support more outside contracting; staff said the work uses a combination of internal teams and third-party support. The exchange focused on how added money would translate into completed work rather than merely enlarging a budget line.
