Item A

Citizen Comments on Items listed on the Agenda

Item B1

Budget Overview Five Year Future in Focus

Item B2

Base Budget and Operating Costs

Item B3

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

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 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

Item D2

Solid Waste Services

Item D1

Utility Funds Overview Water and Sewer

Item D3

Municipal Drainage Utility (MDU)

Item E

Capital Improvement Program

Item F

Debt Service

Item G1

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

Item G2

TIF Districts

Item G3

Public Improvement Districts

Item G4

Economic Development Incentive and Grant Funds

Item I1

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

Item I2

Baylor Scott & White Medical Center - Irving Funding Request

Item J

Community Budget Input

Item K1

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

Item K2

Arts and Culture

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.