August 18, 2021 Budget Retreat
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Item A - Citizen Comments on Items listed on the Agenda
Item A

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Item B1 - Budget Overview
Five Year Future in Focus
Item B1

Five Year Future in Focus
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Item B2 - Base Budget and Operating Costs
Item B2

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Item B3 - American Rescue Plan Act (ARPA) and One-Time Funding
Item B3

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Item B4 - Tax Rate Discussion
Item B4

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Item B5 - Compensation
i. Compensation and Classification Study
ii. Health Care and Benefit Changes
iii. Change in Firefighter structure, eliminating bottom step
iv. Implementation of Civil Service Market Adjustment and General Government Cost of Living Adjustment (COLA) and Merit Increases
Item B5

i. Compensation and Classification Study
ii. Health Care and Benefit Changes
iii. Change in Firefighter structure, eliminating bottom step
iv. Implementation of Civil Service Market Adjustment and General Government Cost of Living Adjustment (COLA) and Merit Increases
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Item C - Cost of Municipal Service Benchmarks
Item C

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Items H1 - H4 - Pension Discussion
H1. Texas Municipal Retirement System
H2. Supplemental Benefit Plan
H3. Firemen’s Relief and Retirement Fund
H4. Pension Obligation Bonds
Items H1 - H4

H1. Texas Municipal Retirement System
H2. Supplemental Benefit Plan
H3. Firemen’s Relief and Retirement Fund
H4. Pension Obligation Bonds
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Item D2 - Solid Waste Services
Item D2

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Item D1 - Utility Funds Overview
Water and Sewer
Item D1

Water and Sewer
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Item D3 - Municipal Drainage Utility (MDU)
Item D3

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Item E - Capital Improvement Program
Item E

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Item F - Debt Service
Item F

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Item G1 - Economic Development (ED) and ED Incentive Agreement Funds
Entertainment Venue Operating Budget and Work Plan
Item G1

Entertainment Venue Operating Budget and Work Plan
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Item G2 - TIF Districts
Item G2

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Item G3 - Public Improvement Districts
Item G3

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Item G4 - Economic Development Incentive and Grant Funds
Item G4

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Item I1 - COVID-19 Grant Funding
Coronavirus Aid, Relief, and Economic Security (CARES) Act Funding update
Item I1

Coronavirus Aid, Relief, and Economic Security (CARES) Act Funding update
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Item I2 - Baylor Scott & White Medical Center - Irving Funding Request
Item I2

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Item J - Community Budget Input
Item J

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Item K1 - Charter Organizations Budgets (presented by Charter Orgs)
Irving Convention and Visitors Bureau (ICVB)
Item K1

Irving Convention and Visitors Bureau (ICVB)
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Item K2 - Arts and Culture
Item K2

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Item M1 - 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 no new revenue tax rate, this action is needed to comply with state law.
Item M1

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 no new revenue tax rate, this action is needed to comply with state law.
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