College Station City Council Receives Proposed Fiscal Year 2026 Budget

Screen shot from a city of College Station document.
Screen shot from a city of College Station document.

The proposed College Station city budget for the 2026 fiscal year was presented to city council members at a special meeting on Monday (July 7).

Click HERE to read and download a summary of the FY 26 budget from the city of College Station.

Click HERE to read and download the 185 page FY 26 budget document from the city of College Station.

Click HERE to read and download presentation materials made during the July 7, 2025 College Station city council special meeting.

The proposal calls for a five percent decrease in the property tax rate, which would offset an estimated four and a half percent increase in residential property values.

No rate increase is proposed for College Station electric, water, or wastewater customers. There is a proposed five percent rate increase for College Station solid waste customers, which works out to an average of $2.97 a month.

Fiscal services director Mary Ellen Leonard says more than 20 percent of the city’s general fund revenue comes from sales taxes. Next year’s sales tax estimate is a one percent increase because the city won’t have two big one time events that happened this year…Texas A&M football hosting Texas and a large sales tax audit payment the city received from the state.

The proposal includes six more police officers and four more patrol vehicles and one more person in the planning and development office. Staffing also reflects a reorganization with eliminating the community services office where two vacant positions will not be filled. And as previously announced, there are 12 more firefighters to staff the new seventh fire station, which will initially be funded by federal grant money.

After Monday’s 90 minute meeting, the council agreed to hold a budget workshop on July 16 and a public hearing on July 24. A tax rate public hearing and budget adoption are scheduled for August 28. The fiscal year begins October 1.

Click below to hear a summary of the July 7, 2025 College Station city council special meeting.

Listen to “College Station city council receives the proposed fiscal year 2026 budget” on Spreaker.

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