August 22, 2012 2012-2013 Budget Retreat
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Item A - Budget and Strategic Plan Overview And 2012-13 Outlook
Item A
Budget and Strategic Plan Overview And 2012-13 Outlook»
Item B - FY 2011-12 Results - video
Item B
FY 2011-12 Results - video»
Item C - Review Of All Fund Revenues and Expenditures For FY 2012-2013
Item C
Review Of All Fund Revenues and Expenditures For FY 2012-2013»
Item D - Review of Public Input
Item D
Review of Public Input»
Item F1 - DISCUSSION: STRATEGIC GOAL #1 - Promote Excellence in Land Use and the Image of living's Built and Natural Environment
Presented by Casey Tate Inspections
Item F1
DISCUSSION: STRATEGIC GOAL #1 - Promote Excellence in Land Use and the Image of living's Built and Natural EnvironmentPresented by Casey Tate Inspections
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Item F2 - DISCUSSION: STRATEGIC GOAL #2- Nurture and Promote Vital, Vibrant Neighborhoods
Presented by Teresa Adrian - Code Enforcement
Housing and Human Services
Item F2
DISCUSSION: STRATEGIC GOAL #2- Nurture and Promote Vital, Vibrant NeighborhoodsPresented by Teresa Adrian - Code Enforcement
Housing and Human Services
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Item F4 - DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City Presented by Larry Boyd
Police
- Fire
- Municipal Court
- Animal Services
Item F4
DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City Presented by Larry BoydPolice
- Fire
- Municipal Court
- Animal Services
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Item F5 - DISCUSSION: STRATEGIC GOAL #5 - Promote and Support Diversity in the Community Presented by Christine Dobson
Item F5
DISCUSSION: STRATEGIC GOAL #5 - Promote and Support Diversity in the Community Presented by Christine Dobson»
Item F6 - DISCUSSION: STRATEGIC GOAL #6 - Promote Effective Communication Among All Members of the Community
Presented by Susan Rose Communications
Item F6
DISCUSSION: STRATEGIC GOAL #6 - Promote Effective Communication Among All Members of the CommunityPresented by Susan Rose Communications
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Item F3 (Part 1 of 3) - DISCUSSION: STRATEGIC GOAL #3 - Cultivate an Environment Conducive to Strong, Successful Economic Development to Enhance and Diversify - Irving's Economic Base
Presented by Jonathan Bazan
- Economic Development
- Planning
- Irving Convention and Visitors Bureau
Item F3 (Part 1 of 3)
DISCUSSION: STRATEGIC GOAL #3 - Cultivate an Environment Conducive to Strong, Successful Economic Development to Enhance and Diversify - Irving's Economic BasePresented by Jonathan Bazan
- Economic Development
- Planning
- Irving Convention and Visitors Bureau
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Item F3 (Part 2 of 3) - DISCUSSION: STRATEGIC GOAL #3 - Cultivate an Environment Conducive to Strong, Successful Economic Development to Enhance and Diversify Irving's Economic Base
Presented by Jonathan Bazan
Economic Development
Planning
Irving Convention and Visitors Bureau
Item F3 (Part 2 of 3)
DISCUSSION: STRATEGIC GOAL #3 - Cultivate an Environment Conducive to Strong, Successful Economic Development to Enhance and Diversify Irving's Economic BasePresented by Jonathan Bazan
Economic Development
Planning
Irving Convention and Visitors Bureau
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Item F7 - DISCUSSION: STRATEGIC GOAL #7 - Promote Excellence in living's Cultural, Recreational and Educational Environments Presented by Ray Cerda
- Parks and Recreation
- Library Services
- Irving Arts Center
- Museum
Item F7
DISCUSSION: STRATEGIC GOAL #7 - Promote Excellence in living's Cultural, Recreational and Educational Environments Presented by Ray Cerda- Parks and Recreation
- Library Services
- Irving Arts Center
- Museum
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Item F8 - DISCUSSION: STRATEGIC GOAL #8 - Set the Standard for Sound Governance and Fiscal Management
Presented by Jose Madrigal
- Mayor and Council
- City Secretary's Office
- City Manager's Office
- Financial Services
- Strategic Services
- Non-Departmental
- HR/Performance Office
- City Attorney's Office
- Public Works
- Fleet
Item F8
DISCUSSION: STRATEGIC GOAL #8 - Set the Standard for Sound Governance and Fiscal ManagementPresented by Jose Madrigal
- Mayor and Council
- City Secretary's Office
- City Manager's Office
- Financial Services
- Strategic Services
- Non-Departmental
- HR/Performance Office
- City Attorney's Office
- Public Works
- Fleet
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Item F10 - DISCUSSION: STRATEGIC GOAL #9 - Enhance and Sustain living's Infrastructure Network
Presented by Brenda Haney
- Capital Improvement Program
- Public Works and Transportation
- Public Works/Water Utilities
- Customer Service - Water Utilities
- Information Technology
Item F10
DISCUSSION: STRATEGIC GOAL #9 - Enhance and Sustain living's Infrastructure NetworkPresented by Brenda Haney
- Capital Improvement Program
- Public Works and Transportation
- Public Works/Water Utilities
- Customer Service - Water Utilities
- Information Technology
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Item F11 - DISCUSSION: STRATEGIC GOAL #10 - Set the Standard for Environmental Stewardship Presented by Todd Reck
-Solid Waste Services
-Municipal Drainage Utility
Item F11
DISCUSSION: STRATEGIC GOAL #10 - Set the Standard for Environmental Stewardship Presented by Todd Reck-Solid Waste Services
-Municipal Drainage Utility
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Item F3 (Part 3 of 3) - DISCUSSION: STRATEGIC GOAL #3 - Cultivate an Environment Conducive to Strong, Successful Economic Development to Enhance and Diversify Irving's Economic Base
Presented by Jonathan Bazan
- Economic Development
- Planning
- Irving Convention and Visitors Bureau
Item F3 (Part 3 of 3)
DISCUSSION: STRATEGIC GOAL #3 - Cultivate an Environment Conducive to Strong, Successful Economic Development to Enhance and Diversify Irving's Economic BasePresented by Jonathan Bazan
- Economic Development
- Planning
- Irving Convention and Visitors Bureau
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