Strategic Plan, fee schedule and annual budget expected to be adopted Sept 9

May  14, 2026

By David Stone

The Belton Journal


The Belton City Council heard presentations last week on the 20262030 strategic plan, a proposed fee and rate schedule for 2026 and the proposed Fiscal 2026 budget.


No action was taken during last Tuesday’s meeting, but all three items are expected to be adopted Sept. 9.


According to City Manager Sam Listi, the five-year strategic plan has been updated and there are several key changes expected. The new plan includes six proposed “pillars,” including connectivity, business development, quality of life, infrastructure, engagement and public safety.


“There are 41 initiatives within the six pillars that emerged from the May 30-31 retreat,” Listi said in a report to Council.


Connectivity pillar initiatives include critical street, trail and sidewalk projects, including work on Interstates 14 and 35, Loop 121, Sixth Avenue, FM 39, Texas 317, Connell Street and the Spring Street bridge.


Business development initiatives include Imagine Belton projects, utility work at Belton Economic Development Corporation properties, updated building codes, and landscaping, murals and sidewalk work.


Quality of life initiatives include developing a new parks master plan and various partnerships to improve historical and cultural districts.


Listi said infrastructure initiatives include work on water and wastewater master plans, a Central Texas Water Alliance and street maintenance programs.


Exceptional customer service, marketing and educating Belton residents are key initiatives to the engagement pillar, and public safety initiatives include occupancy of the recently purchased Miller Heights Elementary School, cybersecurity, location of a new fire station and community safety.


A draft of the strategic plan was placed on Belton’s website on Aug. 30 with an invitation for public input at last week’s Council meeting.


A public hearing was held last week on the proposed Fiscal 2026 fee and rate schedule. As part of the annual budget process, city staff analyzes all fees and rates for services. The proposed schedule, which is expected to be approved Sept. 9, includes increases on several permit and inspection fees, adding a fee for appealing a case in Municipal Court, increasing fees for city-installed fire-line taps, and increasing fees for meter box and meter box lid replacement.


According to Scott Hodde, director of Public Works, most of the changes will have a minimal impact. Inspection fees, fence permits, above-ground swimming pool permits, irrigation permits and roof permits all will increase from $35 to $50. The fee to appeal Municipal Court cases will be $25 plus the cost of transcription.


Also last week, a public hearing was held on the Fiscal 2026 proposed budget, which will raise more total property taxes than last year’s budget by $1.2 million or 9.91 percent. Of that amount, $443,526 is tax revenue to be raised from new property that will be added to the tax roll this year, said Mike Rodgers, director of Finance.


“The city manager presented the proposed annual budget to City Council on July 8, and on Aug. 12, Council proposed a property tax rate of $0.5225 per $100 of taxable value,” Rodgers said in a statement. “The Texas Local Government Code requires the governing body to conduct a public hearing before the budget can be adopted.”


Compared to the FY 2025 originally adopted budget, total resources for FY 2026 increase by 3.6 percent to $52.87 million while total expenditures decrease by 1.6 percent to $47.9 million.


“The budget for Fiscal 2026 is intended to be lean without significant changes from FY 2025,” Rodgers added.


Some highlights of the Fiscal 2026 proposed budget includes no change to the total property tax rate; no change to utility rates; no new positions; modest sales tax revenue growth; limited pay increases for employees; rising health insurance costs; data center and software upgrades; and higher debt service costs.


The Sept. 9 meeting will be at 5:30 p.m. in the Wright Room of the Harris Community Center.

By Michele Weisman • September 25, 2026
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By Michele Weisman • September 25, 2026
CarFit is coming to the 16th Annual Bell County Senior Expo on Sept. 22, with an interactive experience for the mature driver. Designed to help protect the driver’s life and body from traumatic injuries behind the wheel they address line of sight, seat belt placement, and more. Kristen McBride, a nurse and trauma injury prevention coordinator for Baylor Scott and White Medical Center in Temple, said, “I do a lot of community outreach with different injury prevention initiatives, and safe driving is one of them. Janet has the mature driver safety program, and trained me to be one of the coordinators. She does these presentations all the time.” Janet Hoelscher, with Texas A&M AgriLife, the mature driver program, said, “I am the state coordinator for CarFit for the state of Texas. Which means that I attend meetings with everyone in all the other 50 states about CarFit. We work together to help make CarFit better.” As drivers age, their height and flexibility change. Hoelscher continued, “CarFit is a fast, fun, and free way to learn how well your vehicle fits you. This program explores strategies to improve your safety and mobility behind the wheel.” To assure drivers, this program exists to keep drivers on the road, not take them off it. McBride said, “About the program, there's nothing punitive about it. We are not here to assess their driving skills, and certainly not here to take their canes away.” Hoelscher said, “As we age, things start changing, and driving injuries are a risk. So, the changes in vision, flexibility, strength, height, and range of motion can reduce a person's comfort and control on the road. CarFit can help a person maintain their independence.” Because many households have more than one driver for the same vehicle, CarFit teaches drivers what they need to know to adjust for them. Hoelscher said, “We teach individuals how to make the adjustments themselves, so if someone changes anything they can change the settings back. Everyone needs adjustments specifically for them. We teach them how to adjust it themselves.” CarFit was developed in 2006 by AARP and the Occupational Therapy Association (AOTA) to help drivers stay comfortable and safer on the road longer. CarFit is a TxDOT grant-funded program employed by Texas A&M University. CarFit was designed for those 55 and older but CarFit is for anyone who drives a vehicle. They have seen it help drivers 16 and up. If you can’t make it to the Senior Expo event, CarFit can be invited to your organization, church, or other regular gathering place. Visit their website at carfit.org .
By Michele Weisman • September 25, 2026
Heart of Central Texas Independent Living (HOCTILC) is coming to the 16th Annual Bell County Senior Expo on Sept. 22, with an interactive experience for daily life. Carma Franco, their assistive technology person, will man the interactive experiences. Melissa Ingriola, executive director for HOCTILC said, “We serve individuals of all ages with disabilities, and that includes chronic illness. The goal is to stay out of institutional care, and to stay independent in your home and community. And from that, kind of branches off to all of our different services.” HOCTILC will have two tables set up at the Senior Expo event. One to learn about their services, and the other with assistive technology. Ingriola explained, if someone comes with a hearing issue, they have amplification devices that you can wear. They're Bluetooth, and so you don't necessarily have to have a hearing aid. You wear it like earphones or like earbuds, and it will pick up on noises that maybe you couldn't hear before.” She said vision issues can be helped too. “There are a lot of magnifying devices now, bigger monitor type things, or they can be tinier magnifiers. There are devices that could help with macular degeneration. We're helping someone right now, she just wanted to be able to go to the store and know what she was shopping for.” HOCTILC helps their consumers find what they need at no cost to the consumer. Ingriola said, “We don't charge for any of our services. They're all free of charge. And to start services with us, you don't have to prove your disability. It's all self-declared.” HOCTILC makes available help in the language needed for their consumers, including sign language. Their summer intern and Franco speak Spanish. To read more about what HOCTILC does, such as, advocacy, peer support, transition assistance, employment, training, and more, visit their website at www.hoctilc.org . Mark your calendars for The Rusty Awards, held in honor of Judy Morales’ son and supported by HOCTILC, to be held on Oct. 20, 2026. Read more at bccpdtx.org/rusty-awards/ .
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