Item Report

Item Number: H.2. 
 
 
CITY COUNCIL REPORT 
 
SUBJECT: 
Resolution No. 2645 - Final Budget Adoption 
MEETING DATE: 
June 9, 2026 
 
TO: 
Mayor and Council 
FROM: 
Kevin Artz, Chief Financial Officer 
REVIEWED: 
Reyes Medrano, Jr., City Manager 
 
PURPOSE: 
Consideration of Resolution No. 2645 adopting the Final Budget and establishing the Expenditure Limitation for 
the City of Tolleson, for fiscal year 2026-27, in the amount of $247,153,697. 
 
BACKGROUND: 
On March 24, 2026, staff presented the revenues and property tax rate analysis for all funds. 
  
On April 15, 2026, staff presented the expenditure requests for all departments in the General Fund. 
  
On April 28, 2026, staff presented the expenditure requests for all other funds. 
  
On May 12, 2026, Council adopted the tentative budget. 
 
DISCUSSION: 
The City Manager's recommended budget has been prepared based on the Council goals and priorities. There 
are no changes from the tentative budget to the final budget. 
 
Included in the packet are the Auditor General Budget Forms that summarize the City’s budget.  Schedule A of 
the forms has been published in the newspaper, along with a notice of a hearing on the Final Budget for June 
9, 2026. 
 
BUDGET IMPACT: 
Setting forth the budget of $247,153,697 for Fiscal Year 2027. 
 
RECOMMENDATION: 
Staff recommend that Council adopt Resolution 2645, setting forth the Final Budget and Expenditure Limitation 
for Fiscal Year 2027, in the amount of $247,153,697. 
 
ATTACHMENTS: 
1. 
Res 2645 FY 2027 Final Budget and Establishing the Expenditure Limitation 06 09 26