August 19, 2022 Budget Retreat
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Item B - Welcome
1. Budget Overview
2. Budget Goals
Item B

1. Budget Overview
2. Budget Goals
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Item C1 - General Fund Overview
Revenues and Expenditures
Item C1

Revenues and Expenditures
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Item C2 - Tax Rate Discussion
Item C2

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Item C3 - Significant Changes from FY 22 to FY 23
Item C3

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Item C4 - Future in Focus - Year 2
Item C4

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Item C5 - Capital Improvement Projects
Item C5

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Item C6 - Consolidated Fee Schedule
Item C6

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Item D - Water and Sewer Fund Overview
1. Revenues and Expenditures
2. Future in Focus - Year 2
3. Rate Discussion
4. Significant Changes from FY 22 to FY 23
5. Capital Improvement Projects
Item D

1. Revenues and Expenditures
2. Future in Focus - Year 2
3. Rate Discussion
4. Significant Changes from FY 22 to FY 23
5. Capital Improvement Projects
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Item E - Municipal Drainage Utility Fund Overview
1. Revenues and Expenditures
2. Future in Focus - Year 2
3. Rate Discussion
4. Significant Changes from FY 22 to FY 23
5. Capital Improvement Projects
Item E

1. Revenues and Expenditures
2. Future in Focus - Year 2
3. Rate Discussion
4. Significant Changes from FY 22 to FY 23
5. Capital Improvement Projects
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Item F - Solid Waste Services Fund Overview
1. Revenues and Expenditures
2. Future in Focus - Year 2
3. Rate Discussion
4. Significant Changes from FY 22 to FY 23
5. Capital Improvement Projects
6. Solid Waste Services Proposed Interim Collection Service
Item F

1. Revenues and Expenditures
2. Future in Focus - Year 2
3. Rate Discussion
4. Significant Changes from FY 22 to FY 23
5. Capital Improvement Projects
6. Solid Waste Services Proposed Interim Collection Service
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Item G1 - Internal Service Funds Overview
Fleet and Vehicle Replacement Overview
Item G1

Fleet and Vehicle Replacement Overview
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Item G2 - Information Technology Overview
Item G2

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Item H - American Rescue Plan Act (ARPA) Funding Update
Item H

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Item I - Compensation and Benefits Discussion
1. Pay Adjustments
2. Benefits
3. Recruitment and Retention Strategies
Item I

1. Pay Adjustments
2. Benefits
3. Recruitment and Retention Strategies
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Item J1 - Economic Development
Economic Development Fund Overview
Item J1

Economic Development Fund Overview
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Item J2 - Economic Development Incentives Fund Overview
Item J2

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Item J3 - Entertainment Venue Operating Budget and Work Plan
Item J3

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Items J4 & J5 - 4. Tax Increment Financing Districts (TIFs) Funds Overview
5. Public Improvement Districts (PIDs) Funds Overview
Items J4 & J5

5. Public Improvement Districts (PIDs) Funds Overview
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Item M - City Hall Construction
Item M

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Item K - Debt Service
Item K

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Item L - Community Center Vision Discussion
Item L

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Item N1 - Charter Organization Budgets (presented by Charter Orgs)
Irving Convention and Visitors Bureau (ICVB)
Item N1

Irving Convention and Visitors Bureau (ICVB)
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Item R1 - Council Action
Ordinance -- Public Hearing and First Reading Amending Chapter 33 Entitled ‘Refuse,
Garbage and Weeds”, Sections 33-30, 33-31 and 33-33, of the Code of Civil and
Criminal Ordinances of the City of Irving, Texas, Providing for New Solid Waste Service
Rates and Fees
Item R1

Ordinance -- Public Hearing and First Reading Amending Chapter 33 Entitled ‘Refuse,
Garbage and Weeds”, Sections 33-30, 33-31 and 33-33, of the Code of Civil and
Criminal Ordinances of the City of Irving, Texas, Providing for New Solid Waste Service
Rates and Fees
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Item R2 - 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 R2

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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Item N2 - Arts and Culture
Item N2

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Item O - Cost of Municipal Service Benchmarks
Item O

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