August 18, 2021 Budget Retreat
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Item A - Citizen Comments on Items listed on the Agenda
Item A
Citizen Comments on Items listed on the Agenda»
Item B1 - Budget Overview
Five Year Future in Focus
Item B1
Budget OverviewFive Year Future in Focus
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Item B2 - Base Budget and Operating Costs
Item B2
Base Budget and Operating Costs
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Item B3 - American Rescue Plan Act (ARPA) and One-Time Funding
Item B3
American Rescue Plan Act (ARPA) and One-Time Funding»
Item B4 - Tax Rate Discussion
Item B4
Tax Rate Discussion»
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
Compensationi. 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
Cost of Municipal Service Benchmarks»
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
Pension DiscussionH1. 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
Solid Waste Services»
Item D1 - Utility Funds Overview
Water and Sewer
Item D1
Utility Funds OverviewWater and Sewer
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Item D3 - Municipal Drainage Utility (MDU)
Item D3
Municipal Drainage Utility (MDU)»
Item E - Capital Improvement Program
Item E
Capital Improvement Program»
Item F - Debt Service
Item F
Debt Service
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Item G1 - Economic Development (ED) and ED Incentive Agreement Funds
Entertainment Venue Operating Budget and Work Plan
Item G1
Economic Development (ED) and ED Incentive Agreement FundsEntertainment Venue Operating Budget and Work Plan
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Item G2 - TIF Districts
Item G2
TIF Districts»
Item G3 - Public Improvement Districts
Item G3
Public Improvement Districts»
Item G4 - Economic Development Incentive and Grant Funds
Item G4
Economic Development Incentive and Grant Funds
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Item I1 - COVID-19 Grant Funding
Coronavirus Aid, Relief, and Economic Security (CARES) Act Funding update
Item I1
COVID-19 Grant FundingCoronavirus 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
Baylor Scott & White Medical Center - Irving Funding Request»
Item J - Community Budget Input
Item J
Community Budget Input»
Item K1 - Charter Organizations Budgets (presented by Charter Orgs)
Irving Convention and Visitors Bureau (ICVB)
Item K1
Charter Organizations Budgets (presented by Charter Orgs)Irving Convention and Visitors Bureau (ICVB)
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Item K2 - Arts and Culture
Item K2
Arts and Culture
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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
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 no new revenue tax rate, this action is needed to comply with state law.
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