Item B

Budget Environment and Context
1. Strategic Plan
i. Last Five Years Overview
ii. Next Five Years Overview
1. New Strategic Plan Process
2. Five Year Cost of Service

Item C (Part 1 of 3)

General Fund Overview
1. Base Budget and Operating Costs
2. Supplemental Budget Items
i. Auto Pound Fee Discussion
3. Compensation
4. Impact of Hotel Occupancy Tax (HOT) loans to Debt Service
5. Service Level Reductions
i. Recreation, Aquatics, Libraries
6. Shift of $2.2 million from Maintenance & Operation to Interest & Sinking
7. Tax Rate Discussion

Item G

Economic Development (ED) and ED Incentive Agreement Funds
1. Entertainment Venue Operating Budget and Work Plan

Item C (Part 2 of 3)

General Fund Overview
1. Base Budget and Operating Costs
2. Supplemental Budget Items
i. Auto Pound Fee Discussion
3. Compensation
4. Impact of Hotel Occupancy Tax (HOT) loans to Debt Service
5. Service Level Reductions
i. Recreation, Aquatics, Libraries
6. Shift of $2.2 million from Maintenance & Operation to Interest & Sinking
7. Tax Rate Discussion

Item H

Pension Discussion
1. Texas Municipal Retirement System
2. Supplemental Benefit Plan
3. Firemen’s Relief and Retirement Fund
i. Election Results

Item C (Part 3 of 3)

General Fund Overview
1. Base Budget and Operating Costs
2. Supplemental Budget Items
i. Auto Pound Fee Discussion
3. Compensation
4. Impact of Hotel Occupancy Tax (HOT) loans to Debt Service
5. Service Level Reductions
i. Recreation, Aquatics, Libraries
6. Shift of $2.2 million from Maintenance & Operation to Interest & Sinking
7. Tax Rate Discussion