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Budget
Responsibilities
The Budget Office is a division of the Financial Services Department responsible for developing and publishing the city's annual operating and capital budgets. The Budget Office also analyzes revenue and expenditures trends throughout the year and assists with special projects assigned by city management.
The city operates an annual budget with the fiscal year beginning on Oct. 1 and ending on Sept. 30. The City Manager is responsible for proposing an annual operating budget to City Council at least 30 days prior to the adoption of the tax rate. The budget, tax rate and certified tax roll are adopted each year by City Council. Residents and business owners are encouraged to provide comments and feedback related to the budget, tax rate and charges for services throughout the annual budget process.
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Citizens Bond Task Force Seeks Community Input
The City Council has appointed an 18-member task force to make recommendations for future capital improvement projects in the city over the next decade. Residents are encouraged to provide input on projects to the task force. Read on...
- Budget Adjustment 1
- Budget Adjustment 2
- Budget Adjustment 3
- Budget Adjustment 4
- Budget Adjustment 5
- City of Irving Adopted Budget FY 2018-19
- City of Irving Proposed Budget FY 2018-19
- FY 18-19 Budget Retreat Presentations
- Notice of Tax Rate 2018
- Preliminary Bond Authorization Capacity (PDF)
- Preliminary Employee Health Care Update (PDF)
- Preliminary Solid Waste Services Outlook (PDF)
- Preliminary Tax Rate and CIP Plan (PDF)
- Preliminary Vehicle and Equipment Replacement Update (PDF)
- Preliminary FY 17-18 Update and FY 18-19 Outlook (PDF)
- Preliminary MDU Proposed Budget (PDF)
- Preliminary Over 65 Property Tax Exemption (PDF)
Fiscal Year 2016-17 Budget Documents
- FY 2016-17 Adopted Budget (PDF)
- FY 2016-17 Adopted Budget Cover Page (PDF)
- FY 2016-17 City Manager's Proposed Budget (PDF)
- FY 2016-17 City Manager's Proposed Budget Message (PDF)
- FY 2016-17 Budget Retreat Supplemental Materials (PDF)
- Notice of Tax Rate - Tax Year 2016 (PDF)
- FY 2016-17 Budget Overview (PDF)