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
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
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
Compensation and Benefits Discussion 1. Pay Adjustments 2. Benefits 3. Recruitment and Retention Strategies
4. Tax Increment Financing Districts (TIFs) Funds Overview 5. Public Improvement Districts (PIDs) Funds Overview
Charter Organization Budgets (presented by Charter Orgs) Irving Convention and Visitors Bureau (ICVB)
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
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.
Aug 19, 2022 Budget Retreat
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
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
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
Compensation and Benefits Discussion 1. Pay Adjustments 2. Benefits 3. Recruitment and Retention Strategies
4. Tax Increment Financing Districts (TIFs) Funds Overview 5. Public Improvement Districts (PIDs) Funds Overview
Charter Organization Budgets (presented by Charter Orgs) Irving Convention and Visitors Bureau (ICVB)
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
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.