Kyle's $45.1 million budget got a little bigger after City Council met for the fifth and final budget workshop of the year on Aug. 27. Council added $261,015 to the budget, bringing the total figure to about $45.36 million.
Additions to the general fund include $165,000 for the development of a transportation master plan and $87,045 for improvements to the city's public swimming pool. Council also made a reduction in funds for engineering and design of the roads included in the $36 million bond election in order to create a project manager position to oversee the five projects.
Most of the additions came from the city's fund balance, or the amount of money left over at the end of the year. City Finance Director Perwez Moheet said pulling from the fund balance would not affect the city's bond rating as long as the expenditures were not for recurring expenses such as staff salaries.
Mayor Lucy Johnson said the transportation master plan is the "one project we really need to do." The new transportation plan will allow the city to use transportation modeling to forecast how many vehicles will use certain roadways in the future.











