September 1, 2022 City Council Work Session
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Item 2 - City Operations Update
-Barley and Bites Event Update
-IT Communications Make Ready Process
Item 2

-Barley and Bites Event Update
-IT Communications Make Ready Process
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Item 3 - Review of Regular Agenda
Item 3

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Item 4 - Fiscal Year 2022-23 Proposed Budget Highlights Discussion
-Overview
-Proposed Tax Rate
-Debt Service and Maintenance and Operation Allocation
-Budget Enhancements: Projects & New Positions
-American Rescue Plan Act Projects
-Utility Rates: Water/Sewer, Solid Waste Services, and Municipal Drainage Utility
-Retiree Health Care Update
-Community Budget Input
-Council Priorities and Projects
-Financial Stability
-Systematic Infrastructure Investment
-Vibrant Economy
-Service Excellence
-Inclusive and Collaborative Governance
-Talented and Energized Workforce
Item 4

-Overview
-Proposed Tax Rate
-Debt Service and Maintenance and Operation Allocation
-Budget Enhancements: Projects & New Positions
-American Rescue Plan Act Projects
-Utility Rates: Water/Sewer, Solid Waste Services, and Municipal Drainage Utility
-Retiree Health Care Update
-Community Budget Input
-Council Priorities and Projects
-Financial Stability
-Systematic Infrastructure Investment
-Vibrant Economy
-Service Excellence
-Inclusive and Collaborative Governance
-Talented and Energized Workforce
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Item 5 - Proposed Parks and Recreation Ordinance
Item 5

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Item 6 - Introduction of Imagine Irving Comprehensive Plan Update Process
Item 6

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Item 7 - Discussion on City Boards and Commissions
Item 7

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Executive Session - 8 Deliberation Regarding Real Property and Legal Advice - 2975 Regent Blvd. — Open Meetings Act § 551.072 and § 551.071
Executive Session

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