August 19, 2011 Specials
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FY 2011-12 Interactive Budget Retreat Day Two - D10. Review of Public Input
D4. DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City
Presented by Larry Boyd
Police
Fire
Municipal Court
Animal Services
FY 2011-12 Interactive Budget Retreat Day Two
D10. Review of Public Input
D4. DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City
Presented by Larry Boyd
Police
Fire
Municipal Court
Animal Services
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FY 2011-12 Interactive Budget Retreat Day Two - DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City
Presented by Larry Boyd
Police
Fire
Municipal Court
Animal Services
FY 2011-12 Interactive Budget Retreat Day Two
DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City
Presented by Larry Boyd
Police
Fire
Municipal Court
Animal Services
»
FY 2011-12 Interactive Budget Retreat Day Two - DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City
Presented by Larry Boyd
Police
Fire
Municipal Court
Animal Services
FY 2011-12 Interactive Budget Retreat Day Two
DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City
Presented by Larry Boyd
Police
Fire
Municipal Court
Animal Services
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FY 2011-12 Interactive Budget Retreat Day Two - DISCUSSION: STRATEGIC GOAL #5 - Promote and Support Diversity in the Community
Presented by Mario Molina
FY 2011-12 Interactive Budget Retreat Day Two
DISCUSSION: STRATEGIC GOAL #5 - Promote and Support Diversity in the Community
Presented by Mario Molina
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FY 2011-12 Interactive Budget Retreat Day Two - DISCUSSION: STRATEGIC GOAL #6 - Promote Effective Communication Among All
Members of the Community
Presented by Susan Rose
Corporate Communications
Information Technology
FY 2011-12 Interactive Budget Retreat Day Two
DISCUSSION: STRATEGIC GOAL #6 - Promote Effective Communication Among All
Members of the Community
Presented by Susan Rose
Corporate Communications
Information Technology
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FY 2011-12 Interactive Budget Retreat Day Two - DISCUSSION: STRATEGIC GOAL #7 - Promote Excellence in Irving's Cultural,
Recreational and Educational Environments
Presented by Chris Michalski
Parks and Recreation
Library Services
Irving Arts Center
Museum
FY 2011-12 Interactive Budget Retreat Day Two
DISCUSSION: STRATEGIC GOAL #7 - Promote Excellence in Irving's Cultural,
Recreational and Educational Environments
Presented by Chris Michalski
Parks and Recreation
Library Services
Irving Arts Center
Museum
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FY 2011-12 Interactive Budget Retreat Day Two - DISCUSSION: STRATEGIC GOAL #8 - Set the Standard for Sound Governance, Fiscal
Management, and Sustainability
Presented by Bradley Perrier
Mayor and Council
City Secretary's Office
City Manager's Office
Financial Services
Management Operations
Non-Departmental
Performance Team
City Attorney's Office
FY 2011-12 Interactive Budget Retreat Day Two
DISCUSSION: STRATEGIC GOAL #8 - Set the Standard for Sound Governance, Fiscal
Management, and Sustainability
Presented by Bradley Perrier
Mayor and Council
City Secretary's Office
City Manager's Office
Financial Services
Management Operations
Non-Departmental
Performance Team
City Attorney's Office
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FY 2011-12 Interactive Budget Retreat Day Two - Enhance and Sustain Irving's Infrastructure Network
Presented by Brenda Haney
· Capital Improvement Program
· Public Works/Traffic
· Public Works/Water Utilities
· Customer Service - Water Utilities
· Information Technology
FY 2011-12 Interactive Budget Retreat Day Two
Enhance and Sustain Irving's Infrastructure Network
Presented by Brenda Haney
· Capital Improvement Program
· Public Works/Traffic
· Public Works/Water Utilities
· Customer Service - Water Utilities
· Information Technology
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FY 2011-12 Interactive Budget Retreat Day Two - Enhance and Sustain Irving's Infrastructure Network
Presented by Brenda Haney
· Capital Improvement Program
· Public Works/Traffic
· Public Works/Water Utilities
· Customer Service - Water Utilities
· Information Technology
FY 2011-12 Interactive Budget Retreat Day Two
Enhance and Sustain Irving's Infrastructure Network
Presented by Brenda Haney
· Capital Improvement Program
· Public Works/Traffic
· Public Works/Water Utilities
· Customer Service - Water Utilities
· Information Technology
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FY 2011-12 Interactive Budget Retreat Day Two - Enhance and Sustain Irving's Infrastructure Network
Presented by Brenda Haney
· Capital Improvement Program
· Public Works/Traffic
· Public Works/Water Utilities
· Customer Service - Water Utilities
· Information Technology
FY 2011-12 Interactive Budget Retreat Day Two
Enhance and Sustain Irving's Infrastructure Network
Presented by Brenda Haney
· Capital Improvement Program
· Public Works/Traffic
· Public Works/Water Utilities
· Customer Service - Water Utilities
· Information Technology
»
FY 2011-12 Interactive Budget Retreat Day Two - Enhance and Sustain Irving's Infrastructure Network
Presented by Brenda Haney
· Capital Improvement Program
· Public Works/Traffic
· Public Works/Water Utilities
· Customer Service - Water Utilities
· Information Technology
FY 2011-12 Interactive Budget Retreat Day Two
Enhance and Sustain Irving's Infrastructure Network
Presented by Brenda Haney
· Capital Improvement Program
· Public Works/Traffic
· Public Works/Water Utilities
· Customer Service - Water Utilities
· Information Technology
»
FY 2011-12 Interactive Budget Retreat Day Two - DISCUSSION: STRATEGIC GOAL #10- Become a Successful, Environmentally Sustainable Community
Presented by Karen Siddall
-Solid Waste Services
-Municipal Drainage Utility
-Intergovernmental Services
FY 2011-12 Interactive Budget Retreat Day Two
DISCUSSION: STRATEGIC GOAL #10- Become a Successful, Environmentally Sustainable Community
Presented by Karen Siddall
-Solid Waste Services
-Municipal Drainage Utility
-Intergovernmental Services
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FY 2011-12 Interactive Budget Retreat Day Two - DISCUSSION: STRATEGIC GOAL #10- Become a Successful, Environmentally Sustainable Community
Presented by Karen Siddall
-Solid Waste Services
-Municipal Drainage Utility
-Intergovernmental Services
FY 2011-12 Interactive Budget Retreat Day Two
DISCUSSION: STRATEGIC GOAL #10- Become a Successful, Environmentally Sustainable Community
Presented by Karen Siddall
-Solid Waste Services
-Municipal Drainage Utility
-Intergovernmental Services
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FY 2011-12 Interactive Budget Retreat Day Two - E. Unfunded/Additional Items for Discussion
1. DISCUSSION: City Council Requests
2. DISCUSSION: Public Input Requests
F. Additional Presentations
1. Other presentations as requested
FY 2011-12 Interactive Budget Retreat Day Two
E. Unfunded/Additional Items for Discussion
1. DISCUSSION: City Council Requests
2. DISCUSSION: Public Input Requests
F. Additional Presentations
1. Other presentations as requested
»
FY 2011-12 Interactive Budget Retreat Day Two - E. Unfunded/Additional Items for Discussion
1. DISCUSSION: City Council Requests
2. DISCUSSION: Public Input Requests
F. Additional Presentations
1. Other presentations as requested
FY 2011-12 Interactive Budget Retreat Day Two
E. Unfunded/Additional Items for Discussion
1. DISCUSSION: City Council Requests
2. DISCUSSION: Public Input Requests
F. Additional Presentations
1. Other presentations as requested
»
FY 2011-12 Interactive Budget Retreat Day Two - Council Action
1. Resolution - Expressing Intent to Consider Adopting the Proposed Tax Rate
The Budget as proposed does not require this action; if the City Council determines an increase in revenue is necessary by adopting a tax rate that is above the effective rate, this action is needed to comply with State law.
FY 2011-12 Interactive Budget Retreat Day Two
Council Action
1. Resolution - Expressing Intent to Consider Adopting the Proposed Tax Rate
The Budget as proposed does not require this action; if the City Council determines an increase in revenue is necessary by adopting a tax rate that is above the effective rate, this action is needed to comply with State law.
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FY 2011-12 Interactive Budget Retreat Day Two - Council Action - Consideration of additional agenda items
2. Resolution - Establishing Guidelines for Persons Submitting Comments and Specific Redistricting Proposals; and Providing an Effective Date
3. Resolution - Adopting Criteria for Use in the Redistricting 2011 Process; and Providing an Effective Date
FY 2011-12 Interactive Budget Retreat Day Two
Council Action - Consideration of additional agenda items
2. Resolution - Establishing Guidelines for Persons Submitting Comments and Specific Redistricting Proposals; and Providing an Effective Date
3. Resolution - Adopting Criteria for Use in the Redistricting 2011 Process; and Providing an Effective Date
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