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HomeMy WebLinkAbout2026-09-01 - City Council - Worksession - Agenda City Council Work Session AGENDA TO BE HELD AT 1:00 pm, Tuesday September 1, 2026 City Council Work Session Room 100 Fort Worth Trail, Fort Worth, Texas 2 of 4 1 REPORT OF THE CITY MANAGER - JESUS "JAY" CHAPA, CITY MANAGER 1.3.1 IR 26-0111 Tarrant County 9-1-1 Emergency Assistance District FY 27 Budget Approval - Aubry Insco, Emergency Management & Communications, Deputy Director/9-1-1 Communications Administrator 2.1 Questions Regarding Changes in Membership on Boards and Commissions for September 15, 2026 Council Meeting 2.2 Questions Regarding Significant Zoning Cases for September 15, 2026 Council Meeting 2.3 Questions Regarding City Council M&C's for September 15, 2026 Council Meeting 3.1 Presentation of a Proposed Economic Development Agreement with Harting Connectivity - Brianna Brown, Economic Development Assistant Director 3.2 FY27 Budget Responses and Updates – Christianne Simmons, FWLab Chief Transformation Officer The City Council may convene in Executive Session in the City Council Executive Session Room in order to conduct a closed meeting to discuss any item listed on this Agenda in accordance with Chapter 551 of the Texas Government Code. 3 of 4 The location identified on this agenda is the location at which the presiding officer will be physically present and presiding over the meeting. Members of the City Council may be participating remotely in compliance with the Texas Open Meetings Act and the Council Rules of Procedure. 4 of 4 The following table compares the City of Fort Worth property tax bill for a median-valued homestead property for (1) the current fiscal year, (2) if the budget is adopted as proposed, and (3) if the adopted budget were based on the no-new-revenue tax rate: 2025 Rate as Adopted 2026 Rate per Proposed Budget 2026 No-New- Revenue Rate Tax Rate $0.670000 $0.702000 $0.670416 $233,209 $217,208 $217,208 Tarrant County $1,562.50 $1,524.80 $1,456.20 $516,186 $494,455 $494,455 Parker County $3,458.45 $3,471.07 $3,314.91 $301,966 $290,845 $290,845 Denton County $2,023.17 $2,041.73 $1,949.87 $0 $311,675 $311,675 Median- valued homestead property City of Fort Worth Tax Bill Wise County $0.00 $2,187.96 $2,089.52 Although the City of Fort Worth extends into Johnson County, there are no taxable homesteads in Johnson County. Review the proposed FY2027 Fort Worth budget: https://www.fortworthtexas.gov/files/assets/public/v/1/thefwlab/documents/budget/fy2027/recommended- budget/fy2027-recommended-budget-book-digital.pdf City of Fort Worth Fiscal Year 2027 Budget and HB1522 Taxpayer Impact Statement