A pre-budget workshop for Fiscal Year 2018-2019 was held on Wednesday, June 20 and Thursday, June 21 in the City Hall Briefing Room. Discussion topics included:

  • FY 18 Work Plan Update
  • FY 18 Budget Status – Projected
  • FY 19 General Fund Budget Outlook
  • Personnel, Compensation and Benefits
  • Major Supplemental Requests
  • Budgetary Impacts of Potential Programs
  • Tax Rate and Exemptions
  • FY 19 Utility Fund Outlook
  • Stormwater Utility Drainage Fee
  • Capital Improvement Plans (CIP)
  • Other Funds, including Duncanville Community and Economic Development (DCEDC) Fund

To view the Preliminary Budget Workshop Presentation, click here.