August 19, 2022 Budget Retreat
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Item B - Welcome
1. Budget Overview
2. Budget Goals
Item B
Welcome1. Budget Overview
2. Budget Goals
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Item C1 - General Fund Overview
Revenues and Expenditures
Item C1
General Fund OverviewRevenues and Expenditures
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Item C2 - Tax Rate Discussion
Item C2
Tax Rate Discussion
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Item C3 - Significant Changes from FY 22 to FY 23
Item C3
Significant Changes from FY 22 to FY 23
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Item C4 - Future in Focus - Year 2
Item C4
Future in Focus - Year 2
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Item C5 - Capital Improvement Projects
Item C5
Capital Improvement Projects
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Item C6 - Consolidated Fee Schedule
Item C6
Consolidated Fee Schedule
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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
Water and Sewer Fund Overview1. 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
Municipal Drainage Utility Fund Overview1. 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
Solid Waste Services Fund Overview1. 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
Internal Service Funds OverviewFleet and Vehicle Replacement Overview
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Item G2 - Information Technology Overview
Item G2
Information Technology Overview
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Item H - American Rescue Plan Act (ARPA) Funding Update
Item H
American Rescue Plan Act (ARPA) Funding Update
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Item I - Compensation and Benefits Discussion
1. Pay Adjustments
2. Benefits
3. Recruitment and Retention Strategies
Item I
Compensation and Benefits Discussion1. Pay Adjustments
2. Benefits
3. Recruitment and Retention Strategies
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Item J1 - Economic Development
Economic Development Fund Overview
Item J1
Economic DevelopmentEconomic Development Fund Overview
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Item J2 - Economic Development Incentives Fund Overview
Item J2
Economic Development Incentives Fund Overview
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Item J3 - Entertainment Venue Operating Budget and Work Plan
Item J3
Entertainment Venue Operating Budget and Work Plan
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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
4. Tax Increment Financing Districts (TIFs) Funds Overview5. Public Improvement Districts (PIDs) Funds Overview
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Item M - City Hall Construction
Item M
City Hall Construction
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Item K - Debt Service
Item K
Debt Service
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Item L - Community Center Vision Discussion
Item L
Community Center Vision Discussion
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Item N1 - Charter Organization Budgets (presented by Charter Orgs)
Irving Convention and Visitors Bureau (ICVB)
Item N1
Charter Organization Budgets (presented by Charter Orgs)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
Council ActionOrdinance -- 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
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.
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Item N2 - Arts and Culture
Item N2
Arts and Culture
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Item O - Cost of Municipal Service Benchmarks
Item O
Cost of Municipal Service Benchmarks
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