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AGD 08/24/2026 4111k41.4 l(9City of Wichita Falls T E X Ars City Council Agenda Nue5,kies..4olderkOpp turuties Notice is hereby given that on August 24, 2026, the City Council of the City of Wichita Falls will hold a regular meeting at 8:30 a.m. at the MPEC, 1000 Fifth Street, Hayley Eye Clinic Seminar Room, for the purpose of considering the following items: 1. Call to Order 2. Invocation 3. Pledge of Allegiance 4. Resolutions a) Resolution expressing the City Council's intent to schedule one public tax rate hearing, proposing a tax rate to be considered by record vote, and establishing the date to vote on the same b) Resolution authorizing the execution of a separation agreement with City Manager, Jeffery Jenkins; finding and determining that the meeting at which the Resolution was passed was open to the public as required by law c) Resolution appointing James A. McKechnie as City Manager for the City of Wichita Falls and authorizing the Mayor to negotiate a Professional Services Agreement with the Appointee 5. Executive Sessions a) Executive session in accordance with Texas Government Code §551 .074 to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, dismissal of a public officer or employee, or to hear a complaint or a charge against an officer or employee (including, but not limited to, Jeffery Jenkins and James A. McKechnie) 6. Adjourn In accordance with the Americans with Disabilities Act, this facility is wheelchair accessible, and accessible parking spaces are available. If you require special accommodations to attend or participate in this meeting, please contact the City Clerk's Office at (940) 761-7409 at least 48 hours prior to the meeting. This meeting can be accessed and viewed at the following locations: 1. A livestream will be shown on the Spectrum/Time Warner Cable Channel 1300 2. A livestream will be shown on the City's webpage http://www.wichitafallstx.gov/994/Council- Meetings-and-Agendas CERTIFICATION Page 1 of 13 I certify that the above notice of meeting was posted on the bulletin board at the Wichita Falls Public Library, Wichita Falls, Texas on the 18th day of August, 2026 at 5:30 o'clock p.m. cam, B� City Clerk J CITY OF WICHITA FALLS, TEXAS TAXPAYER IMPACT STATEMENT This notice informs taxpayers of the potential impact of the proposed budget and tax rate for Fiscal Year 2026-2027, comparing what would be paid under the no-new-revenue tax rate versus the proposed tax rate. 1. Median-Valued Homestead Property Median Taxable Value ($) 1 Current tax year 2026 $190,628 Prior tax year 2025 $188,301 Year-over-year change (%) Increase of 1.22% 2. Property Tax Bill Comparison — Median-Valued Homestead Tax Rate ($ per$100) Estimated Tax Bill ($) Current fiscal year 2025-2026 $0.682500 $1,285.15 ($188,301+100) x 0.682500 -- I Upcoming fiscal year 2026-2027 — if $0.677900 $1,292.27 the proposed budget and tax rate are adopted ($190,628+100) x 0.677900 Upcoming fiscal year — if a balanced $0.659679 $1,257.54 budget at the No-New-Revenue Tax Rate is adopted ($190,628+100) x 0.659679 ---- ------- � -------- --------------- City Council Agenda Page 2 of 3 Page 2 of 13 Dollar difference: Proposed Budget Increase of$34.73 vs. No-New-Revenue Budget 3. Access to the Full Proposed Budget The proposed budget is posted prominently on the home page of the City's website at: https://www.wichitafallstx.gov/2669/Annual-Budgets 4. Notes • Figures above are estimates only. The proposed budget and proposed tax rate are subject to change before final adoption by the City Council. • This statement does not reflect exemptions, discounts, or special valuations applicable to any individual property owner's specific tax bill. City Council Agenda Page 3 of 3 Page 3 of 13 STRATEGIC PILLAR �..�r. --J-1-1% AccelerateGrowth Economic 1_ Provide Quality k),c. 4,4a Infrastructure TEXAS Actively Engage and Inform B/ JrkIe,S:4'/dapOpp, t!nft�e `� the Public Optimize Engagement with City Council I the City and City Services August 24, 2026 Transmittal Letter Agenda Item Number: 4.a. Agenda Item Name: Resolution expressing the City Council's intent to schedule one public tax rate hearing, proposing a tax rate to be considered by record vote, and establishing the date to vote on the same Council Action to be Taken: Consider and take action on proposed Resolution. Department Submitted: Finance Staff Contact: Stephen Calvert, Director of Finance/CFO Kaitlin Levasseur, Budget Manager 1. PURPOSE / DESCRIPTION In accordance with the Tax Code Chapter 26, a city considering adopting a tax rate must approve a proposed tax rate by a record vote to be listed on the Notice of Public Hearing on Tax Rate Increase (Form 50-876). 2. STAFF ANALYSIS / BACKGROUND / PRIOR COUNCIL ACTIONS The current property tax rate for the City of Wichita Falls is $0.6825 per $100 of assessed value, and the no-new-revenue tax rate is $0.659679. The no-new-revenue tax rate is essentially the rate that generates the same tax revenue as the prior year from properties on the tax roll in both tax years. The voter-approval rate is $0.717729. The voter-approval tax rate is the rate the City may adopt but not exceed. The current version of the proposed FY 2027 budget recommends a tax rate of $0.677900, which is 0.67% lower than the tax rate in FY 2026 (current year). This tax rate does not exceed the voter-approval tax rate. The City Council must take a record vote expressing its intent to adopt a tax rate that Page 4 of 13 equals the tax rate in the Proposed Budget or expressing its intent to adopt a tax rate other than the rate in the Proposed Budget. Council may vote to propose a tax rate between the no-new-revenue tax rate and the voter-approval tax rate. The proposed budget will raise more total property taxes than last year's budget by $490,338 (0.92%), and of that amount, $441 ,113 is tax revenue to be raised from the new property added to the tax roll this year. For more information on how it may impact you, please reference the Taxpayer Impact Statement included as part of this agenda and reference the following stie: wichita.countytaxrates.com/tax Because the Proposed Tax Rate exceeds the no-new-revenue tax rate but is below the voter-approval tax rate, a record vote of this Council is required. Note that the motion to approve the Resolution must include a proposed tax rate. Approval of this agenda item expresses the governing body's intent to hold a public hearing on the proposed tax rate on September 15, 2026, at a regularly planned Council meeting. 3. BOARD REVIEW / CITIZEN INPUT A Council work session to review the proposed budget was held on August 11 , 2026. 4. RECOMMENDATION Staff recommends the Council, by record vote, approve the resolution proposing a property tax rate of $0.6779 for FY 2027 to be considered at a public hearing scheduled for September 15, 2026. 5. FUNDING SOURCE N/A 6. TIMELINE • August 11 , 2026 - City Council conducted a work session on the proposed FY 2027 budget. • August 14, 2026 - Staff published Notice of Budget Public Hearing to be held on September 1 , 2026. • August 24, 2026 - City Council scheduled to vote on a proposed tax rate and to set the public hearing on such rate for September 15, 2026. • September 1 , 2026 - Hold Budget Public Hearing and approve a Resolution setting the intent to vote on the budget on September 15, 2026. • September 4, 2026 - Pending action on August 24, 2026, City staff to publish notice of the September 15, 2026, public hearing on the proposed tax rate in accordance with State Law. • September 15, 2026 - Pending action on August 24, 2026, City Council scheduled to (1) consider Ordinance adopting the FY 2027 budget, (2) conduct a public hearing on the proposed property tax rate related to the FY 2027 budget, and (3) consider Ordinance adopting the related property tax rate. Page 5 of 13 • October 1 , 2026 - FY 2027 begins. 7. ALTERNATIVE OPTIONS N/A 8. ATTACHMENTS 1 . Res. - Setting Proposed Tax Rate and Public Hearing Page 6 of 13 Resolution No. Resolution expressing the City Council's intent to schedule one public tax rate hearing, proposing a tax rate to be considered by record vote, and establishing the date to vote on the same WHEREAS, state law prescribes specific procedures that local governments must follow when setting property tax rates for the ensuing year. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: 1 . The City Council of the City of Wichita Falls hereby expresses its intent to place an item on the City Council agenda of September 15, 2026, to consider adopting a property tax rate of $0.6779 per $100 of assessed property value. 2. The City Council furthermore expresses its intent to conduct a public hearing to discuss the property tax rate on September 15, 2026, at 8:30 a.m. to be held in the City MPEC facilities, 1000 Fifth Street, Seminar Room. PASSED AND APPROVED this the 24th day of August, 2026. MAYOR ATTEST: City Clerk Page 7 of 13 --J-1-1% STRATEGIC PILLAR AccelerateGrowth Economic ProvidefrastructureQuality k),c. 4,4a In TEXAS tively Engage and Inform B/ JrkIe,S:i /pdapOpp, t!nft�e F77tAce h Public Optimize Engagement with City Council I the City and City Services August 24, 2026 Transmittal Letter Agenda Item Number: 4.b. Agenda Item Name: Resolution authorizing the execution of a separation agreement with City Manager, Jeffery Jenkins; finding and determining that the meeting at which the Resolution was passed was open to the public as required by law Council Action to be Taken: Consider and take action on proposed Resolution. Department Submitted: Admin Staff Contact: 1. PURPOSE / DESCRIPTION To accept the resignation of Jeffery Jenkins and authorize the execution of a separation agreement. 2. STAFF ANALYSIS / BACKGROUND / PRIOR COUNCIL ACTIONS Mr. Jenkins has resigned from his position as City Manager to pursue other professional opportunities. 3. BOARD REVIEW / CITIZEN INPUT N/A 4. RECOMMENDATION Approval of Resolution. 5. FUNDING SOURCE General Fund 6. TIMELINE Page 8 of 13 Mr. Jenkins' resignation will be effective September 1, 2026. 7. ALTERNATIVE OPTIONS N/A 8. ATTACHMENTS 1. Resolution Jenkins Page 9 of 13 Resolution No. Resolution authorizing the execution of a separation agreement with City Manager, Jeffery Jenkins; finding and determining that the meeting at which the Resolution was passed was open to the public as required by law WHEREAS, Jeffery Jenkins is the current City Manager of the City of Wichita Falls. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: SECTION 1 . The Mayor is hereby authorized to execute a separation agreement with Jeffery Jenkins pursuant to his Professional Services Agreement. This agreement shall be approved as to form by the City Attorney. SECTION 2. It is hereby officially found and determined that the meeting at which this Resolution was passed was open to the public as required by law. PASSED AND APPROVED this the 24th day of August, 2026. MAYOR ATTEST: City Clerk Page 10 of 13 STRATEGIC PILLAR �..�r. --J-1-1% AccelerateGrowth Economic ProvidefrastructureQuality k),c. 4,4a In TEXAS tively Engage and Inform B/ JrkIe,S:i /pdapOpp, t!nft�e F77tAce h Public Optimize Engagement with City Council I the City and City Services August 24, 2026 Transmittal Letter Agenda Item Number: 4.c. Agenda Item Name: Resolution appointing James A. McKechnie as City Manager for the City of Wichita Falls and authorizing the Mayor to negotiate a Professional Services Agreement with the Appointee Council Action to be Taken: Consider and take action on proposed Resolution. Department Submitted: Admin Staff Contact: 1. PURPOSE / DESCRIPTION With the resignation of the current City Manager, the Council wishes to appoint James A. McKechnie as the new City Manager. 2. STAFF ANALYSIS / BACKGROUND / PRIOR COUNCIL ACTIONS This resolution represents an important step for leadership in Wichita Falls, providing for an orderly transition at the top of city administration. In formally appointing a new City Manager, the City Council reaffirms its commitment to stability, progress, and effective governance. The decision ensures continuity and instills confidence in both the incoming leadership and the community it serves. 3. BOARD REVIEW / CITIZEN INPUT N/A 4. RECOMMENDATION Council recommends approval of this Resolution. 5. FUNDING SOURCE Page 11 of 13 General Fund 6. TIMELINE Will become effective September 1 , 2026 7. ALTERNATIVE OPTIONS N/A 8. ATTACHMENTS 1 . Mayor_R_CM appointment Page 12 of 13 Resolution No. Resolution appointing James A. McKechnie City Manager for the City of Wichita Falls and authorizing the Mayor to negotiate a Professional Services Agreement with the Appointee WHEREAS, Section 57 of the City Charter authorizes the City Council to appoint the City Manager. WHEREAS, Mr. McKechnie served with distinction as the City of Wichita Falls Interim City Manager from November 6, 2024, through June 8, 2025; and, WHEREAS, Mr. McKechnie has served as the Deputy City Manager since June 14, 2025. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: James A. McKechnie is hereby appointed as the City Manager for the City of Wichita Falls, effective on September 1 , 2026, at 8:00 a.m. and will, on said date, replace the current City Manager. The Mayor is authorized to negotiate and sign a Professional Services Agreement, in a form approved by the City Attorney, with the appointee. PASSED AND APPROVED this the 24th day of August, 2026. MAYOR ATTEST: City Clerk Page 13 of 13