Finance

Budget

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Fiscal Year 2018-2019 Budget Calendar
Tuesday, June 12 - 1st Budget Work Session with City Council
(June 12 Budget Work Session Presentation)
Tuesday, July 10 - Department Presentations to City Council
Thursday, July 12 - Department Presentations to City Council
(July 10 and 12 Department Presentations)
(July 10 and 12 Budget Workshop Book)
Tuesday, July 24 - 2nd Budget Work Session with CIty Council
(July 24 Budget Work Session Presentation)
Friday, August 3 - Proposed Budget to City Council and available to the public
(FY 2018-19 Proposed Budget Book)
Tuesday, August 14 - Meeting of governing body to discuss tax rate
Tuesday, August 28 - Public Hearing on FY 2018-2019 Budget
Tuesday, August 28 - 1st Public Hearing on Tax Rate (if needed)
Tuesday, September 4 - 2nd Public Hearing on Tax Rate (if needed)
Tuesday, September 11 - Adoption of FY 2018-2019 Budget & Tax Rate
(FY 2018-2019 Adopted Budget Book)

Fiscal Year 2018-2019 Final Budget
Fiscal Year 2018-2019 Final Budget

Prior Year Final Budgets
Fiscal Year 2017-2018 Final Budget
    - Fiscal Year 2017-2018 Raw Format Budget
Fiscal Year 2016-2017 Final Budget
     - Fiscal Year 2016-2017 Raw Format Budget
Fiscal Year 2015-2016 Final Budget
     - Fiscal Year 2015-2016 Raw Format Budget
Fiscal Year 2014-2015 Budget
Fiscal Year 2013-2014 Budget
Fiscal Year 2012-2013 Budget
Fiscal Year 2011-2012 Budget



Fiscal Year 2018-2019 Budget
Staff is pleased to submit the Fiscal Year 2018-2019 Operating Budget and Capital Improvement Program with total appropriable funds of $102,046,956. Council directed staff to prepare a budget which decreases the total tax rate 5.5 cents to $0.725848/100. The Maintenance and Operations (M&O) portion of the tax rate is $0.538206. The Interest and Sinking (I&S) portion of the tax rate is $0.187642 and is used solely to pay down debt which is directly related to the bonds approved by the voters. We believe this budget maintains public safety, infrastructure, and quality of life service levels our citizens have come to expect from the City of Wylie. 


For more information about the current and past budgets, please contact: 
Debbie Przyby, Budget Manager
300 Country Club Road, Building 100, 1st Floor  
Phone: 972-516-6124 
Fax: 972-516-6142  

 


contact information

Wylie Municipal Complex 
300 Country Club Rd., Building 100 Wylie, TX 75098
Main #: 972-516-6000 
Monday – Friday; 8 am – 5 pm

Building Inspection2nd floor 
972-516-6420, permits@wylietexas.gov

City Manager, 1st floor 
972-516-6010, citymgr@wylietexas.gov

City Secretary1st floor 
972-516-6020, citysec@wylietexas.gov

Code Enforcement, 2nd floor 
972-516-6440, code@wylietexas.gov 

Communication/Marketing, 1st floor
972-516-6016, publicinfo@wylietexas.gov

Engineering, 2nd floor 
972-516-6400, cityeng@wylietexas.gov

Finance, 1st floor 
972-516-6120, finance@wylietexas.gov

Human Resources, 3rd floor 
972-516-6040, jobs@wylietexas.gov

Planning and Zoning, 2nd floor 
972-516-6320, planning@wylietexas.gov

Parks Administration, 3rd floor 
972-516-6340, parks@wylietexas.gov

Purchasing, 1st floor 
972-516-6040, purchasing@wylietexas.gov

Utility Billing
, 1st floor 
972-516-6100, utility@wylietexas.gov

Recreation Center
300 Country Club Rd., Building 200
972-516-6360, recreation@wylietexas.gov

Monday – Friday, 5:00 am – 10:00 pm
Saturday, 8:00 am – 8:00 pm
Sunday, Noon – 8:00 pm

Rita and Truett Smith Public Library
300 Country Club Rd., Building 300
972-516-6250, libinfo@wylietexas.gov

Monday - Thursday, 10 am – 8 pm
Friday and Saturday, 10 am – 5 pm
Sunday, Closed

Public Safety Complex
2000 N. Hwy. 78
972-442-8171
Monday – Friday, 8 am – 5 pm

Municipal Court
972-442-8101, court@wylietexas.gov

Police Administration
972-442-8170, police@wylietexas.gov

Public Safety Communications
972-442-8171, wfdadmin@wylietexas.gov

Fire Administration
972-442-8110, wfdadmin@wylietexas.gov

Fire Stations
Station #1,
1400 S. Ballard Ave., 972-429-8071
Station #2, 555 Country Club Rd., 972-429-8072
Station #3, 210 W.A. Allen Blvd., 972-442-8073
Public Works  (Streets, Water and Wastewater)
949 Hensley Ln., Building 300
972-442-7588
After-hours emergency? Contact Police Dispatch, 972-442-8171
Monday – Friday, 7 am – 4 pm


Parks Maintenance
949 Hensley Ln., Building 200
972-516-6340, parks@wylietexas.gov
Monday – Friday, 7 am – 4 pm

Animal Services
949 Hensley Ln., Building 100
972-442-5268, animalcontrol@wylietexas.gov
After-hours emergency? Contact Police Dispatch, 972-442-8171
Monday – Saturday, 8 am – 5 pm

Senior Recreation Center
800 Thomas St.
972-516-6349, recreation@wylietexas.gov
Monday – Friday, 8 am – 4 pm; Saturday, 9 am – 3 pm; Sunday, 1 – 5 pm

Economic Development Corporation
250 S. Hwy. 78
972-442-3367, info@wylieedc.com
Monday – Friday, 8 am – 5 pm

Athletic Field Condition Hotline
972-516-6350

Community Waste Disposal (Bulk Pickup/Trash) 
972-392-9300

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