City Council

Budget And Fiscal Affairs - FY2027 Budget Workshops

Every year each city department presents their individual budgets. After city council is briefed, they discuss, offer amendments, and vote on the entire yearly budget. Listed below is the schedule for the public meetings and copies of the presentations that are made.

If you plan to provide public comments at the departmental budget workshop hearings and require translating services, please notify atlarge5@houstontx.gov seven days in advance of the specific budget workshop.

 

Budget Workshops Calendar and Times

Wednesday, May 6

  • Special Called BFA: Five-Year Forecast & Budget Overview -- Agenda

Tuesday, May 12

  • Finance Dept
  • Fleet Management Dept
  • General Services Dept

Wednesday, May 13

  • Planning and Development Dept
  • Housing and Community Development Dept
  • Houston Airport System

Thursday, May 14

  • Houston Health Dept
  • Municipal Courts Dept
  • Houston Information Technology Services
  • Adminstration & Regulatory Affairs Dept
  • Human Resources Dept

Friday, May 15

  • Parks and Recreation Dept
  • Dept of Neighborhoods
  • Legal Dept

Monday, May 18

  • Mayor's Office
  • City Council
  • Office of Business Opportunity
  • Solid Waste Dept
  • Houston Public Works Department
  • Houston Fire Department

Tuesday, May 19

  • Controller’s Trends Report & Controller’s Office Budget
  • Houston Public Library
  • Houston Police Dept