Garland city officials have unveiled a proposed budget for the fiscal year 2026, emphasizing a significant focus on public safety and community services. The budget workshop held on August 16, 2025, revealed that the General Fund is projected to total $257.2 million, with public safety accounting for a substantial 67% of expenditures, amounting to approximately $171.4 million.

The proposed budget highlights a diverse revenue stream, with property taxes contributing $78.2 million (30%) and sales taxes at $45.9 million (18%). Notably, the city anticipates a $2.4 million increase in property tax revenue, reflecting a 3.2% rise, while sales tax revenue is expected to decrease by $1.9 million due to stagnation in growth trends.

In addition to these revenue sources, the budget includes a proposed $2.9 million increase in transfers from the Garland Power and Light (GP&L) and a $1.6 million increase in landfill fees. These adjustments aim to bolster the General Fund and support essential city services.

The budget also outlines strategic priority proposals totaling $2.3 million, focusing on parks and recreation enhancements, including the opening of a new aquatic facility. Other significant requests include funding for human resources, municipal court services, and special events.

City officials are also addressing the need for financial stability by proposing to maintain a reserve fund of $14.7 million, which, combined with the required 30-day fund balance of $19.2 million, will ensure the city has 53 days of reserves.

As the city moves forward with these budget proposals, officials are optimistic about leveraging short-term debt to meet departmental needs, ensuring that essential services continue to be funded effectively. The budget will be presented for approval at the upcoming city council meeting, marking a critical step in Garland's financial planning for the coming year.