How can I get information on the FY2027 Budget?
At a Glance
The City of Georgetown is proposing to adopt a $1.6 billion budget for Fiscal Year 2027, focused investing in public safety resources and infrastructure while maintaining reliable services and strong fiscal stewardship.
Residents can expect updates to utility rates and expanded programs, including the continuation of rideGTX as well as service level enhancements in police and fire with 11 new positions.
Key Highlights
Property Tax Rate: Raised to $0.363167 per $100 of valuation
Average Tax Bill Impact: average property tax bill is expected to remain the same due to lower property values.
Utility Rate Changes (effective Oct. 1): Water, Wastewater, and Stormwater. Effective Nov. 1 : Solid waste
Investments Include
39.5 new staff positions in various departments with the majority in public safety, water, and electric
Capital improvement projects, including design and land purchases for new fire stations, transportation improvements, public safety equipment, and parks improvements
Continued expansion of water and wastewater facilities
View the Full Budget & Timeline
Visit the City’s Budget Information for detailed documents, public hearing dates, presentations, and tools to explore where your tax dollars go.
General Budget Questions
Contact Georgetown Finance Department at 512-930-3651
Visit: georgetowntexas.gov/government/finance
General City Questions
Contact askGTX at 512-930-2489 or at georgetowntexas.gov/askgtx/
Helpful Resources
FY 2027 Budget Workshop Presentation – June 23 Presentation | Video
FY2027 Proposed Budget
FY2027 Budget Overview
Share Feedback with City Council