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Beaumont Texas Form 433-A: What You Should Know

The City's FY2019 Budget is now underway with the preparation and preparation of the FY2019 Budget. As the City's fiscal year begins, the City is anticipating a  major increase in staffing to continue operations during the upcoming fiscal year. This increase in number of staff should provide the necessary support needed to continue this year's  financial performance. On August 22, 2018, the City Council, in full compliance with the Local Government Code (LGC), passed the Local Budget Resolution (LBC). The  constituents and City staff agreed that the LBC was prudent in determining budget priorities and approved the Resolution on August 24, 2018. Councilmen Robert Hall, Jeff Disturber, and James Linder-Hickmon voted against the resolution with the sole exception of  Hall. After final Budget approval through the City Council on August 24, 2018, the City will begin fiscal year 2023 on September 1, 2018. FY2019  is slated to begin with an estimated budget of 18.5 million, which represents a 3 percent increase from FY2018 revenues. FY2019 revenue will be  consistent with FY2017 revenues of 18 million, which represents a 6 percent increase. FY2019 expenses, which are expected to  increase by approximately 3 percent under this fiscal year, include an estimated 2.1 million increase for City operations, 1.4 million increase for police services and  municipal operations (construction), 1.1 million for libraries, 523,000 for parks, 534,000 for fire protection, 434,000 for utilities, 400,000 for Public Works, and an estimated 100,000 for city property taxes. City costs are expected to increase  in the range of 1.5–2.5 million for salaries, expenses, benefits and other services. The City's fiscal year commences on October 1, 2018, and ends on June 30, 2019. Please review the fiscal policy which is incorporated in the City's Revised Charter and the Local Government Code which governs the budget. The budget is being drafted based on a multi-year spending projection, the FY2021-ADOPTED-Budget-FINAL-1, which can be obtained from the City of Beaumont.  The  budgeting schedule includes an estimated budget of 18.5 million, which represents a 3 percent increase from FY2018 revenues.

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