Fiscal Year 2027 Final Budget
Summary
Before the next city budget is drafted, the council is stepping back to figure out what it actually wants to prioritize. The outcomes of this discussion will steer how Tolleson funds services like public safety, parks, and infrastructure in the coming year.
At a glance
- Total mentions
- 5
- Last 30 days
- 1
Discussed at 1 meeting in the last 60 days; most recently Nov 9, 2026.
Impact analysis
No specific dollar amounts yet, but this discussion will shape how every dollar in the upcoming city budget gets spent.
All Tolleson residents, since the council's priorities determine how city services are funded.
Mentions & discussions (5)
City Council Advancement Session - Nov 9, 2026
Before the next city budget is drafted, the council is stepping back to figure out what it actually wants to prioritize. The outcomes of this discussion will steer how Tolleson funds services like public safety, parks, and infrastructure in the coming year.
City Council Meeting - Jun 9, 2026
The city locked in its $247 million budget for the next fiscal year. For a six-square-mile city, that's a big number the Council credits to diversified revenues and business recruitment. A home-rule adjustment will appear on the ballot so residents can authorize spending beyond state limits.
City Council Meeting - Apr 28, 2026
The third budget work study put the FY 2027 budget at just over $244 million, with roughly $40 million total going to the aquatic center and 31.5 new staff positions, mostly lifeguards. Streets funding is a concern — the department wants $1.345 million but HURF only delivers about $900,000 a year.
City Council Meeting - Apr 15, 2026
The plan includes 4% raises, the city absorbing a 15% health insurance jump, extended hours at the library, human services and finance, 31.5 new positions (mostly aquatic center lifeguards), and big capital projects. Property tax rate would stay flat.
City Council Meeting - Mar 24, 2026
Good fiscal news: revenues are up 12% for next year, spending is under control, and the property tax rate stays flat at 2.6760 — even while absorbing $21 million in aquatic center bonds. Watch item: a possible $1 million dispatch services contract and rising microtransit costs.
We'll email you when it's on an upcoming agenda and when it's voted on, at most once a day.
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