August 21, 2019 Budget Retreat
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Item A - City Manager's Overview
Item A
City Manager's Overview
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Item B1 - Budget Overview
Revenue Projections
Item B1
Budget OverviewRevenue Projections
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Item B2 - Major Cost Drivers
Item B2
Major Cost Drivers
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Item B3 - Personnel Changes
Item B3
Personnel Changes
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Item G1 (Part 1 of 2) - Other Funds
Economic Development Funds
i. Irving-Las Colinas Chamber of Commerce
ii. Irving Hispanic Chamber of Commerce
Item G1 (Part 1 of 2)
Other FundsEconomic Development Funds
i. Irving-Las Colinas Chamber of Commerce
ii. Irving Hispanic Chamber of Commerce
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Item C - Budget Impacts of Recent Legislation
Item C
Budget Impacts of Recent Legislation
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Item D - Tax Rate
Item D
Tax Rate
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Item K1 - Council Action
Resolution - Expressing Intent to Consider Adopting the Proposed Tax Rate
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.
Item K1
Council ActionResolution - Expressing Intent to Consider Adopting the Proposed Tax Rate
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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Item E1 - Utility Funds Overview
Water and Sewer
Item E1
Utility Funds OverviewWater and Sewer
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Item E2 - Solid Waste Services
Item E2
Solid Waste Services
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Item E3 - Municipal Drainage Utility (MDU)
Item E3
Municipal Drainage Utility (MDU)
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Item F1 - Capital Improvement Program
Five-Year Plan
Item F1
Capital Improvement ProgramFive-Year Plan
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Item F2 - Bond Program Future Capacity
Item F2
Bond Program Future Capacity
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Item G1 (Part 2 of 2) - Other Funds
Economic Development Funds
i. Irving-Las Colinas Chamber of Commerce
ii. Irving Hispanic Chamber of Commerce
Item G1 (Part 2 of 2)
Other FundsEconomic Development Funds
i. Irving-Las Colinas Chamber of Commerce
ii. Irving Hispanic Chamber of Commerce
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Item K2 - Resolution - Amending the City Council Rules of Procedure Relating to Public Testimony at Council Meetings
Item K2
Resolution - Amending the City Council Rules of Procedure Relating to Public Testimony at Council Meetings
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Item L - Executive Session
1. Legal Advice - House Bill 2439 (Passed by the 86Th Texas Legislature) Open Meetings Act § 551.071
Item L
Executive Session1. Legal Advice - House Bill 2439 (Passed by the 86Th Texas Legislature) Open Meetings Act § 551.071
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Item G2 - Technology Fund
Item G2
Technology Fund
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Item G3 - Pension Funds
Item G3
Pension Funds
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Item G4 - Health Self-Insurance Fund
Item G4
Health Self-Insurance Fund
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Item G6 - Convention Center Hotel Funds
Item G6
Convention Center Hotel Funds
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Item G7 - Tax Increment Reinvestment Zone (TIF) Funds Update
i. TIF#1
ii. TIF #2
iii. TIF #6
iv. Residential Public Improvement Districts (PIDs) - TIFs #3, #4, and #5
Item G7
Tax Increment Reinvestment Zone (TIF) Funds Updatei. TIF#1
ii. TIF #2
iii. TIF #6
iv. Residential Public Improvement Districts (PIDs) - TIFs #3, #4, and #5
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Item H - Review of Resident Input
Item H
Review of Resident Input
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Item J - Council Priorities and Projects
Item J
Council Priorities and Projects
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