08-04-2026 Budget Workshop

The City of Bandera held a budget workshop on August 4, 2026, focusing primarily on departmental budget reviews and adjustments. Key procurement-related discussions included the potential reinstatement of a utility fee to fund pavement restoration projects, with reference to a sole-source vendor providing a specialized pavement restoration product. The council reviewed budget line items for streets, parks, water, and wastewater departments, proposing consolidation of supplies and utilities expenses for clarity and audit purposes. They also discussed equipment rental versus lease distinctions, uniform and safety gear procurement for public works staff, and the allocation of sludge disposal costs among sewer users. Additionally, the council addressed credit card fee reconciliations and permit fee structures, considering adjustments to improve transparency and cost recovery. The meeting concluded with scheduling future budget meetings and town halls to finalize the proposed budget and tax rates, emphasizing the need for continued fiscal prudence amid anticipated revenue challenges.