Budget

Responsibilities

The Budget Office is a division of the Financial Services Department responsible for developing and publishing the city's annual operating and capital budgets. The Budget Office also analyzes revenue and expenditures trends throughout the year and assists with special projects assigned by city management.

The city operates an annual budget with the fiscal year beginning on Oct. 1 and ending on Sept. 30. The City Manager is responsible for proposing an annual operating budget to City Council at least 30 days prior to the adoption of the tax rate. 

The budget, tax rate and certified tax roll are adopted each year by City Council. Residents and business owners are encouraged to provide comments and feedback related to the budget, tax rate and charges for services throughout the annual budget process.

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    This past year, the City Manager adopted a new organizational strategic plan framework called Future in Focus. Built on five pillars and several goals, the 2022 Year-in-Review is based on the new Future in Focus organizational strategy. Read on...

  2. Property Tax Exemptions Explained

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  1. 2022-23
  2. 2021-22
  3. 2020-21
  4. 2019-20
  5. Archive
  1. City of Irving FY23 Adopted Budget
  2. FY23 Budget Summary (PDF)
  3. FY 2022-23 Revenue Manual
  4. Tax Rate Budget Cover Page
  5. Notice of Public Hearing on Tax Rate
  6. City of Irving FY23 Proposed Budget Book 1 General Fund
  7. City of Irving FY23 Proposed Budget Book 2 Other Funds
  8. Budget Retreat Presentations
  9. May Budget and Strategic Plan Presentations