September 2, 2020 Budget Retreat
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Item B - Tax Rate Discussion
1. General Fund Impact
2. Other Funds Impact
3. Cost of Living Adjustment (COLA) Impact
Item B
Tax Rate Discussion1. General Fund Impact
2. Other Funds Impact
3. Cost of Living Adjustment (COLA) Impact
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Item C - Library Operations Update
Item C
Library Operations Update
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Item D1 - Utility Funds Overview
Water and Sewer
Item D1
Utility Funds OverviewWater and Sewer
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Item D2 - Solid Waste Services
Item D2
Solid Waste Services
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Item D3 - Municipal Drainage Utility (MDU)
Item D3
Municipal Drainage Utility (MDU)
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Item E - Capital Improvement Program
Item E
Capital Improvement Program
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Item F - Debt Service
Item F
Debt Service
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Item G - Entertainment Venue Operating Budget and Work Plan
Item G
Entertainment Venue Operating Budget and Work Plan
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Item H - Health Insurance
Item H
Health Insurance
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Item I1 - Tax Increment Financing (TIF) Districts
TIF #1 Ratchet Down and Allocation
Item I1
Tax Increment Financing (TIF) DistrictsTIF #1 Ratchet Down and Allocation
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Item I2 - Public Improvement Districts (PID)
Item I2
Public Improvement Districts (PID)
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Item J1 - Charter Organizations Budgets (presented by Charter Orgs)
Irving Convention and Visitors Bureau (ICVB)
Item J1
Charter Organizations Budgets (presented by Charter Orgs)Irving Convention and Visitors Bureau (ICVB)
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Item J2 - Arts and Culture
Item J2
Arts and Culture
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