Mark McBrayer

FY 2026-27 Budget Planning

Rising costs for equipment like fire trucks (15% annual increase) are putting pressure on the city's ability to maintain current service levels.

Resolution - Fleet Services: Consider a resolution authorizing the City Manager, or his designee, to purchase all vehicles and equipment, including lighting and related accessories which were approved in the Fiscal Year 2026-27 Budget, for…

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0117, Amendment 36, respecting the Valencia Public Improvement District Fund, to provide funding for playground mulch to replenish existing material and…

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0121, Amendment 37, respecting the General Fund and Solid Waste Capital Project Fund, for the purchase of a Landfill Compactor Chassis.

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0122, Amendment 38, respecting the North Overton Tax Increment Financing Fund and the North Overton Tax Increment Financing Capital Project Fund to…

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0119, Amendment 39, respecting the Highland Oaks Public Improvement District Capital Project Fund, to establish Capital Improvement Project 93000,…

Budget Amendment 37: Landfill Compactor Chassis

Budget Amendment 38: Mac Davis Statue

Adoption of FY 2026-27 Operating Budget

Motion to Amend Budget: Reduce Market Lubbock Allocation

Adopt FY 2026-27 Operating Budget and Capital Program

AI-14511 July 28, 2026 Regular City Council Meeting August 5, 2026 Special City Council Meeting - Budget Work Session August 7, 2026 Special City Council Meeting - Budget Work Session

AI-14442 Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0097, Amendment 29, respecting the Measles Communities Grant Fund, in connection with accepting and appropriating grant funding from the…

AI-14509 Resolution - Finance: Consider a resolution approving the Lubbock Emergency Communications District Budget for Fiscal Year 2026-27.

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0082, Amendment 31, respecting the STD/HIV-DIS Grant Fund for the appropriation of funding from the Texas Department of State Health Services; providing…

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0083, Amendment 32, respecting the Bell Farms Public Improvement District Fund, increasing the appropriation for public improvements related to removing…

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0085, Amendment 33, respecting the Cemetery Fund and Cemetery Capital Project Fund in connection with Capital Improvement Project 92889, Cemetery…

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2026-O0086, Amendment 34, respecting the General Fund and General Facilities System Improvements Capital Project Fund in connection with Capital Improvement…

Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 31, respecting the STD/HIV-DIS Grant Fund for the appropriation of funding from the Texas Department of State Health Services.

Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 32, respecting the Bell Farms PID Fund increasing the appropriation for public improvements related to safety at Playa Lake Park

Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 33, respecting the Cemetery Fund and Cemetery Capital Project Fund in connection with Capital Improvement Project 92889, Cemetery Irrigation System.