August 22, 2012 2012-2013 Budget Retreat
»
Item A - Budget and Strategic Plan Overview And 2012-13 Outlook
Item A

»
Item B - FY 2011-12 Results - video
Item B

»
Item C - Review Of All Fund Revenues and Expenditures For FY 2012-2013
Item C

»
Item D - Review of Public Input
Item D

»
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

Presented by Casey Tate Inspections
»
Item F2 - DISCUSSION: STRATEGIC GOAL #2- Nurture and Promote Vital, Vibrant Neighborhoods
Presented by Teresa Adrian - Code Enforcement
Housing and Human Services
Item F2

Presented by Teresa Adrian - Code Enforcement
Housing and Human Services
»
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

Police
- Fire
- Municipal Court
- Animal Services
»
Item F5 - DISCUSSION: STRATEGIC GOAL #5 - Promote and Support Diversity in the Community Presented by Christine Dobson
Item F5

»
Item F6 - DISCUSSION: STRATEGIC GOAL #6 - Promote Effective Communication Among All Members of the Community
Presented by Susan Rose Communications
Item F6

Presented by Susan Rose Communications
»
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)

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 Base
Presented by Jonathan Bazan
Economic Development
Planning
Irving Convention and Visitors Bureau
Item F3 (Part 2 of 3)

Presented by Jonathan Bazan
Economic Development
Planning
Irving Convention and Visitors Bureau
»
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

- Parks and Recreation
- Library Services
- Irving Arts Center
- Museum
»
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

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 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

Presented by Brenda Haney
- Capital Improvement Program
- Public Works and Transportation
- Public Works/Water Utilities
- Customer Service - Water Utilities
- Information Technology
»
Item F11 - DISCUSSION: STRATEGIC GOAL #10 - Set the Standard for Environmental Stewardship Presented by Todd Reck
-Solid Waste Services
-Municipal Drainage Utility
Item F11

-Solid Waste Services
-Municipal Drainage Utility
»
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)

Presented by Jonathan Bazan
- Economic Development
- Planning
- Irving Convention and Visitors Bureau
© 2023 Swagit Productions, LLC