August 18, 2023 Budget Retreat
»
Item B - Welcome
1. Agenda Overview
2. Budget Goals
Item B
Welcome1. Agenda Overview
2. Budget Goals
»
Item C - Compensation and Benefits
Item C
Compensation and Benefits
»
Item D (Part 1 of 2) - General Fund Overview
1. Revenues and Expenditures
2. Tax Rate Discussion
3. Capital Improvement Projects/ Debt Service
4. Significant Changes from Fiscal Year (FY) 23 to FY 24
Item D (Part 1 of 2)
General Fund Overview1. Revenues and Expenditures
2. Tax Rate Discussion
3. Capital Improvement Projects/ Debt Service
4. Significant Changes from Fiscal Year (FY) 23 to FY 24
»
Item R - Executive Session
1. Deliberation Regarding Real Property - 1735 Senter Rd.-Open Meetings Act § 551.072
Item R
Executive Session1. Deliberation Regarding Real Property - 1735 Senter Rd.-Open Meetings Act § 551.072
»
Item D (Part 2 of 2) - General Fund Overview
1. Revenues and Expenditures
2. Tax Rate Discussion
3. Capital Improvement Projects/ Debt Service
4. Significant Changes from Fiscal Year (FY) 23 to FY 24
Item D (Part 2 of 2)
General Fund Overview1. Revenues and Expenditures
2. Tax Rate Discussion
3. Capital Improvement Projects/ Debt Service
4. Significant Changes from Fiscal Year (FY) 23 to FY 24
»
Item E -
Water and Sewer Fund Overview
1. Revenues and Expenditures
2. Rate Discussion
3. Significant Changes from FY 23 to FY 24
4. Capital Improvement Projects/Debt Service
Item E
Water and Sewer Fund Overview
1. Revenues and Expenditures
2. Rate Discussion
3. Significant Changes from FY 23 to FY 24
4. Capital Improvement Projects/Debt Service
»
Item F - Municipal Drainage Utility Fund Overview
1. Revenues and Expenditures
2. Rate Discussion
3. Significant Changes from FY 23 to FY 24
4. Capital Improvement Projects/Debt Service
Item F
Municipal Drainage Utility Fund Overview1. Revenues and Expenditures
2. Rate Discussion
3. Significant Changes from FY 23 to FY 24
4. Capital Improvement Projects/Debt Service
»
Item G - Solid Waste Services Fund Overview
1. Solid Waste Twice Weekly Manual Service Model and Implementation
2. Rate Discussion
3. Revenues and Expenditures
4. Significant Changes from FY 23 to FY 24
5. Capital Improvement Projects/Debt Service
Item G
Solid Waste Services Fund Overview1. Solid Waste Twice Weekly Manual Service Model and Implementation
2. Rate Discussion
3. Revenues and Expenditures
4. Significant Changes from FY 23 to FY 24
5. Capital Improvement Projects/Debt Service
»
Item H - Internal Service Funds Overview
1. Fleet and Vehicle Replacement Overview
2. Information Technology Overview
3. Building Improvement Overview
Item H
Internal Service Funds Overview1. Fleet and Vehicle Replacement Overview
2. Information Technology Overview
3. Building Improvement Overview
»
Item I - Capital Improvement Bond Program (CIP) Bond Program/5-Year CIP
Item I
Capital Improvement Bond Program (CIP) Bond Program/5-Year CIP
»
Item J - Future in Focus Year 3 Update
Item J
Future in Focus Year 3 Update
»
Item K - American Rescue Plan Act (ARPA) Funding Update
Item K
American Rescue Plan Act (ARPA) Funding Update
»
Item L - Economic Development
1. Economic Development Fund Overview
2. Economic Development Incentives Fund Overview
3. Entertainment Venue Operating Budget and Work Plan
4. Tax Increment Financing Districts (TIFs) Funds Overview
5. Public Improvement Districts (PIDs) Funds Overview
Item L
Economic Development1. Economic Development Fund Overview
2. Economic Development Incentives Fund Overview
3. Entertainment Venue Operating Budget and Work Plan
4. Tax Increment Financing Districts (TIFs) Funds Overview
5. Public Improvement Districts (PIDs) Funds Overview
»
Item M - Charter Organization Budgets (presented by Charter Orgs)
1. Irving Convention and Visitors Bureau (ICVB)
2. Arts and Culture
3. City Attorney
4. Judges
Item M
Charter Organization Budgets (presented by Charter Orgs)1. Irving Convention and Visitors Bureau (ICVB)
2. Arts and Culture
3. City Attorney
4. Judges
»
Item N - Cost of Municipal Service Benchmarks
Item N
Cost of Municipal Service Benchmarks
»
Item P - Council Priorities and Projects (Future in Focus)
1. Vibrant Economy
2. Infrastructure Investment
3. Sense of Community
4. Government Sustainability
5. Safe and Beautiful City
Item P
Council Priorities and Projects (Future in Focus)1. Vibrant Economy
2. Infrastructure Investment
3. Sense of Community
4. Government Sustainability
5. Safe and Beautiful City
»
Item O - Community Budget Input
Item O
Community Budget Input
»
Item Q1 - 1. Resolution -- Authorizing Publication of Notice of Intention to Issue Certificates of Obligation; and Providing for Other Matters Incidental Thereto
Item Q1
1. Resolution -- Authorizing Publication of Notice of Intention to Issue Certificates of Obligation; and Providing for Other Matters Incidental Thereto
»
Item Q2 - 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 No New Revenue Tax Rate, This Action is Needed to Comply with State Law.
Item Q2
Resolution -Expressing Intent to Consider Adopting the Proposed Tax RateIf the City Council Determines an Increase in Revenue is Necessary by Adopting a Tax Rate that is Above the No New Revenue Tax Rate, This Action is Needed to Comply with State Law.
Link
Embed
Download Media
