Item B

Welcome 1. Agenda Overview 2. Budget Goals

Item C

Compensation and Benefits

Item D (Part 1 of 2)

General Fund Overview 1. Revenues and Expenditures 2. Tax Rate Discussion 3. Capital Improvement Projects/ Debt Service 4. Significant Changes from Fiscal Year (FY) 23 to FY 24

Item R

Executive Session 1. Deliberation Regarding Real Property - 1735 Senter Rd.-Open Meetings Act § 551.072

Item D (Part 2 of 2)

General Fund Overview 1. Revenues and Expenditures 2. Tax Rate Discussion 3. Capital Improvement Projects/ Debt Service 4. Significant Changes from Fiscal Year (FY) 23 to FY 24

Item E

Water and Sewer Fund Overview 1. Revenues and Expenditures 2. Rate Discussion 3. Significant Changes from FY 23 to FY 24 4. Capital Improvement Projects/Debt Service

Item F

Municipal Drainage Utility Fund Overview 1. Revenues and Expenditures 2. Rate Discussion 3. Significant Changes from FY 23 to FY 24 4. Capital Improvement Projects/Debt Service

Item G

Solid Waste Services Fund Overview 1. Solid Waste Twice Weekly Manual Service Model and Implementation 2. Rate Discussion 3. Revenues and Expenditures 4. Significant Changes from FY 23 to FY 24 5. Capital Improvement Projects/Debt Service

Item H

Internal Service Funds Overview 1. Fleet and Vehicle Replacement Overview 2. Information Technology Overview 3. Building Improvement Overview

Item I

Capital Improvement Bond Program (CIP) Bond Program/5-Year CIP

Item J

Future in Focus Year 3 Update

Item K

American Rescue Plan Act (ARPA) Funding Update

Item L

Economic Development 1. Economic Development Fund Overview 2. Economic Development Incentives Fund Overview 3. Entertainment Venue Operating Budget and Work Plan 4. Tax Increment Financing Districts (TIFs) Funds Overview 5. Public Improvement Districts (PIDs) Funds Overview

Item M

Charter Organization Budgets (presented by Charter Orgs) 1. Irving Convention and Visitors Bureau (ICVB) 2. Arts and Culture 3. City Attorney 4. Judges

Item N

Cost of Municipal Service Benchmarks

Item P

Council Priorities and Projects (Future in Focus) 1. Vibrant Economy 2. Infrastructure Investment 3. Sense of Community 4. Government Sustainability 5. Safe and Beautiful City

Item O

Community Budget Input

Item Q1

1. Resolution -- Authorizing Publication of Notice of Intention to Issue Certificates of Obligation; and Providing for Other Matters Incidental Thereto

Item Q2

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.