FY 2026 Budget Agenda Worksheet submissions.

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1 month 3 weeks ago #1065 by [email protected]

FY 2026 Budget Agenda Worksheet submissions. was created by [email protected]

I have uploaded the FY 2026 Budget Agenda Worksheets (BAW) that will be used to prioritize discussions during Budget Markup. Budget Markup is scheduled to begin at 9:00 AM on Wednesday, September 3, 2025.

Jessica Rio
County Executive, Planning and Budget
Travis County

Attachments:

...Travillion.pdf
...sheet-Shea.pdf
...aWorksheet.pdf
...aWorksheet.pdf
...t.COJFinal.pdf

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2025 TAX RATE: TRAVIS COUNTY ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 8.0 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $24.73.

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