Strategic Plan, fee schedule and annual budget expected to be adopted Sept 9
September 4, 2025
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.









