Summary

FY 2027 budget workshop meeting summary

El PasoMay 27, 20261 min read

At a glance

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Council reviewed the City Manager’s proposed FY 2027 budget, including a $655.3 million General Fund, but took no action. The plan emphasizes public safety, infrastructure, and core services while responding to rising labor, contract, debt, and election costs, along with revenue pressure from tax exemptions and the end of federal ARPA funding.

Committees mentioned

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City Council Special Meeting

Topics discussed

LaborTransportationBudget & TaxPublic SafetyCommerceElectionsHousingUtilities

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What this means

Council spent the meeting reviewing the proposed FY 2027 budget and department spending plans. The presentation said the City is trying to keep core services in place while paying for higher police and fire salaries, civilian wage increases, election costs, contracts, and debt service. It also said the City is dealing with less revenue because of state property tax exemptions and the end of federal ARPA funding. No vote was taken, so the budget was only discussed and will return later in the budget process.

Key decisions

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No action was taken on the budget item.

Timeline & follow-ups

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Meeting information

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City Council Special Meeting

May 27, 2026, 3:05 PMCOUNCIL CHAMBERS, CITY HALL, 300 N. CAMPBELL AND VIRTUALLYcompleted

Agenda

Teleconference phone number 1-915-213-4096 Toll free number: 1-833-664-9267 Conference ID: 362-972-611#
Notice is hereby given that a Special Meeting of the City Council of the City of El Paso will be conducted on May 27, 2026, at 9:05 A.M. Members of the public may view the meeting via the following means: Via the City’s website. http://www.elpasotexas.gov/videos Via television on City15, YouTube: https://www.youtube.com/user/cityofelpasotx/videos
Attention: The Council will take a lunch break at approximately 12:30 p.m. - 1:00 p.m. unless otherwise decided by the Council.
In compliance with the requirement that the City provide two-way communication for members of the public, members of the public may communicate with Council regarding agenda items by calling the following number: 1-915-213-4096 or Toll free number: 1-833-664-9267
At the prompt please enter the corresponding Conference ID: 362-972-611#
The public is strongly encouraged to sign up to speak on items on this agenda before the start of this meeting on the following link: https://app.smartsheet.com/b/form/7086be5f4ed44a239290caa6185d0bdb
A quorum of City Council must participate in the meeting.
AGENDA
For presentation, discussion, and action: FY 2026 - 2027 Budget as presented by the City Manager. NOTE: Any team presentation may also be heard at the next following meeting in the event that the presentation was not completed on the initially scheduled day, as is noted on this posting. · City Manager Overview - Dionne Mack, Robert Cortinas, Sasho Andonoski · Department Budget Profiles
EXECUTIVE SESSION
The City Council of the City of El Paso may retire into EXECUTIVE SESSION pursuant to Section 3.5A of the El Paso City Charter and the Texas Government Code, Chapter 551, Subchapter D, to discuss any of the following: (The items listed below are matters of the sort routinely discussed in Executive Session, but the City Council of the City of El Paso may move to Executive Session any of the items on this agenda, consistent with the terms of the Open Meetings Act and the Rules of City Council.) The City Council will return to open session to take any final action and may also, at any time during the meeting, bring forward any of the following items for public discussion, as appropriate.
Section 551.071 CONSULTATION WITH ATTORNEY Section 551.072 DELIBERATION REGARDING REAL PROPERTY Section 551.073 DELIBERATION REGARDING PROSPECTIVE GIFTS Section 551.074 PERSONNEL MATTERS Section 551.076 DELIBERATION REGARDING SECURITY DEVICES OR SECURITY AUDITS Section 551.087 DELIBERATION REGARDING ECONOMIC DEVELOPMENT NEGOTIATIONS Section 551.089 DELIBERATION REGARDING SECURITY DEVICES OR SECURITY AUDITS; CLOSED MEETING
Discussion and action on the following:
ADJOURN
NOTICE TO THE PUBLIC:
ALL REGULAR CITY COUNCIL AGENDAS ARE PLACED ON THE INTERNET THURSDAY PRIOR TO THE MEETING AT THE ADDRESS BELOW:
Rollcall
Note
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FY 2027 budget workshop meeting summary

At a glance

Committees mentioned

Topics discussed

What this means

Key decisions

Timeline & follow-ups

Meeting information

City Council Special Meeting

Agenda

Documents from this meeting

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