Datasets
FY2026 Revenue & Economic Analysis Reports
FY2026 Investment Reports
Financial Status Reports FY2025
This Data set contains the City of Kyle's Financial Status Reports By Quarter for FY2025
FY2026 - All Funds Master List
This Dataset shows all FY2026 City Funds - Revenues and Expenses
REVENUE & ECONOMIC ANALYSIS REPORT - Q4
Kyle Qtrly Investment Report-Q4
Investment Policy
HISTORICAL FULL-TIME EQUIVALENT (FTE) SUMMARY (FY 2023-FY 2026)
HISTORICAL FULL-TIME EQUIVALENT (FTE) SUMMARY (FY 2023-FY 2026)
Overall Summary of Debt Outstanding
Overall Summary of Debt Outstanding
FUND SUMMARY – WASTEWATER UTILITY FUND FISCAL YEARS 2026 THROUGH 2030
FUND SUMMARY – WASTEWATER UTILITY FUND FISCAL YEARS 2026 THROUGH 2030
FUND SUMMARY – WATER FUND FISCAL YEARS 2026 THROUGH 2030
FUND SUMMARY – WATER FUND FISCAL YEARS 2026 THROUGH 2030
FUND SUMMARY – STORM DRAINAGE UTILITY FUND FISCAL YEARS 2026 THROUGH 2030
FUND SUMMARY – STORM DRAINAGE UTILITY FUND FISCAL YEARS 2026 THROUGH 2030
City of Kyle Council Adopted Positions by Fiscal Year
City of Kyle Council Adopted Positions by Fiscal Year
FIVE-YEAR CAPITAL IMPROVEMENT PLAN (CIP) PROJECT LISTING
FIVE-YEAR CAPITAL IMPROVEMENT PLAN (CIP) PROJECT LISTING
Fund Summary - General Fund Approved Budget Fiscal Year 2025-26
Fund Summary - General Fund Approved Budget Fiscal Year 2025-26
FUND SUMMARY - GENERAL FUND SUMMARYFISCAL YEARS 2026 THROUGH 2030
FUND SUMMARY - GENERAL FUND SUMMARYFISCAL YEARS 2026 THROUGH 2030
7.26 Automated License Plate Readers Policy
7.26 Automated License Plate Readers Policy
City Manager’s Budget Message for Fiscal Year 2025-2026
City Manager’s Budget Message for Fiscal Year 2025-2026
Organizational Chart
Organizational Chart
City of Kyle Organizational Chart
City of Kyle Organizational Chart
5-Year Forecast of CIP Funding Requirements
5-Year Forecast of CIP Funding Requirements
FY 2024-25 Purchase Order Roll-Forward List
FY 2024-25 Purchase Order Roll-Forward List
Schedule of Rates, Fines, Fees, and Charges Approved Fiscal Year 2025-2026 Budget
Schedule of Rates, Fines, Fees, and Charges Approved Fiscal Year 2025-2026 Budget
DEBT SERVICE PAYMENT REPAYMENT SOURCE
DEBT SERVICE PAYMENT REPAYMENT SOURCE
TOTAL PRINCIPAL & INTEREST ON BOND DEBT
TOTAL PRINCIPAL & INTEREST ON BOND DEBT AS OF AUGUST 5, 2025
TOTAL BOND DEBT OUTSTANDING BY REPAYMENT SOURCEAS OF AUGUST 5, 2025
TOTAL BOND DEBT OUTSTANDING BY REPAYMENT SOURCEAS OF AUGUST 5, 2025
TOTAL PRINCIPAL & INTEREST ON BOND DEBT AS OF AUGUST 5, 2025
TOTAL PRINCIPAL & INTEREST ON BOND DEBT AS OF AUGUST 5, 2025
TOTAL BOND DEBT OUTSTANDING
TOTAL BOND DEBT OUTSTANDING
Storm Drainage Fund Summary
Storm Drainage Fund Summary
Wastewater Fund Summary
Wastewater Fund Summary
Water Fund Summary
Water Fund Summary
Proposed 5-Year Capital Improvements Plan (CIP) Fiscal Years 2026-2030 ($ In Millions)
Proposed 5-Year Capital Improvements Plan (CIP) Fiscal Years 2026-2030 ($ In Millions)
Schedule of Re-Appropriations for Encumbrances - PO Analysis
CIP Listing FY26-30
FIVE-YEAR FORECAST- GENERAL FUND SUMMARY
Proposed FY 2025-26 Non-CIP Capital Outlay
2025 Community Survey Results
Wage Scale
Civil Service Step Plan
Personnel Policy
Procurement Policy
Purchasing Card Policy
FY26 Debt Outstanding Summary & Schedules
2025 Wage Scale
FY26 Civil Service Step Plan
Annual Operating Budget Reserve Fund Policy
S&P Global Ratings
Debt Management Policy
City Charter -Annual Budget Process
Drone Policy
This is the Kyle Police Department’s drone policy (Jan. 2022). It sets rules for using drones in emergencies, investigations, training, and disaster response, requiring FAA compliance, supervisor approval, and detailed record keeping. The policy emphasizes safety, accountability, transparency, and protection of citizens’ constitutional rights.
Flock Safety
Flock Safety’s CEO states that customers fully control their data - Flock never sells it and only shares with consent. The company has no ICE contracts, and any court orders are handled with customer coordination. Their system supports interagency collaboration while ensuring compliance with local laws and customer control.
Automated License Plate Readers Policy
This Document shares the Police Departments Policy on Automated License Plate Readers.
Kyle Quarterly Investment Report - FY25Q3
Revenue & Economic Analysis Report Q2
Revenue & Economic Analysis - FY25Q3
Kyle Quarterly Investment Report-03-31-25
Kyle Quarterly Investment Report -12-31-24
Revenue & Economic Analysis-FY25Q1
The data included in this section provides information on local, state, and national trends impacting the City’s financial position. Information provided in this section of the report has been obtained from a variety of sources. Sales tax, building, and development data have been provided by City departments. Economic data for Texas has been obtained from the Federal Reserve Bank and is subject to availability. National economic data was obtained from the City’s investment advisory firm of Hilltop Securities Asset Management, LLC.
Road Bond Projects
Top Users Listing_Wastewater 01.2024-03.2024 opendata
Top Users Listing_Wastewater 01.2024-03.2024 opendata
New Meters Installed 2023 - 2024 - OpenData
This Data show the number of meters installed in year 23'-24