August 23, 2017 Budget Retreat
»
Item A - City Manager's Overview
Item A
City Manager's Overview
»
Item B - Budget Overview and FY 2017-18 Outlook
Item B
Budget Overview and FY 2017-18 Outlook
»
Item C1 - Policy and Direction of Utility Rate Recommendations
Water and Sewer Rates, Operations, and Capital Program
Item C1
Policy and Direction of Utility Rate RecommendationsWater and Sewer Rates, Operations, and Capital Program
»
Item C2 - Solid Waste Services Rates, Fees, Operations, and Capital Program
Item C2
Solid Waste Services Rates, Fees, Operations, and Capital Program»
Item C3 - Municipal Drainage Rate, Operations, and Capital Program
Item C3
Municipal Drainage Rate, Operations, and Capital Program
»
Item D1 - Capital Improvement Program Five Year Plan
Road to the Future
Item D1
Capital Improvement Program Five Year PlanRoad to the Future
»
Item D2 - Future City Funding for State Road Projects
Item D2
Future City Funding for State Road Projects
»
Item E - Health Insurance Program and Funding
Item E
Health Insurance Program and Funding
»
Item F1 - Information Technology Enterprise Resource Planning (ERP) Replacement
Item F1
Information Technology Enterprise Resource Planning (ERP) Replacement
»
Item F2 - Vehicle and Equipment Replacement Fund (VERF)
Item F2
Vehicle and Equipment Replacement Fund (VERF)
»
Item F3 - Parks and Recreation Master Plan
Item F3
Parks and Recreation Master Plan
»
Item F4 - Irving Music Factory Update and Operating Budget
Item F4
Irving Music Factory Update and Operating Budget
»
Item F5 - Chambers of Commerce Contracts
Item F5
Chambers of Commerce Contracts
»
Additional Item - Additional Item
Additional Item
Additional Item
»
Item F6 - Legislative Update
Item F6
Legislative Update
»
Item F7 - TIF Districts Update
Item F7
TIF Districts Update
»
Item F8 - Economic Development Fund and Funding Sources
Item F8
Economic Development Fund and Funding Sources
»
Item H - Council Priorities
Item H
Council Priorities
»
Item I - Council Action
1. 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 I
Council Action1. 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.
Link
Embed
Download Media
