FY 2011-12 Interactive Budget Retreat Day Two

D10. Review of Public Input D4. DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City Presented by Larry Boyd Police Fire Municipal Court Animal Services

FY 2011-12 Interactive Budget Retreat Day Two

DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City Presented by Larry Boyd Police Fire Municipal Court Animal Services

FY 2011-12 Interactive Budget Retreat Day Two

DISCUSSION: STRATEGIC GOAL #4 - Set the Standard for a Safe and Secure City Presented by Larry Boyd Police Fire Municipal Court Animal Services

FY 2011-12 Interactive Budget Retreat Day Two

DISCUSSION: STRATEGIC GOAL #5 - Promote and Support Diversity in the Community Presented by Mario Molina

FY 2011-12 Interactive Budget Retreat Day Two

DISCUSSION: STRATEGIC GOAL #6 - Promote Effective Communication Among All Members of the Community Presented by Susan Rose Corporate Communications Information Technology

FY 2011-12 Interactive Budget Retreat Day Two

DISCUSSION: STRATEGIC GOAL #7 - Promote Excellence in Irving's Cultural, Recreational and Educational Environments Presented by Chris Michalski Parks and Recreation Library Services Irving Arts Center Museum

FY 2011-12 Interactive Budget Retreat Day Two

DISCUSSION: STRATEGIC GOAL #8 - Set the Standard for Sound Governance, Fiscal Management, and Sustainability Presented by Bradley Perrier Mayor and Council City Secretary's Office City Manager's Office Financial Services Management Operations Non-Departmental Performance Team City Attorney's Office

FY 2011-12 Interactive Budget Retreat Day Two

Enhance and Sustain Irving's Infrastructure Network Presented by Brenda Haney · Capital Improvement Program · Public Works/Traffic · Public Works/Water Utilities · Customer Service - Water Utilities · Information Technology

FY 2011-12 Interactive Budget Retreat Day Two

Enhance and Sustain Irving's Infrastructure Network Presented by Brenda Haney · Capital Improvement Program · Public Works/Traffic · Public Works/Water Utilities · Customer Service - Water Utilities · Information Technology

FY 2011-12 Interactive Budget Retreat Day Two

Enhance and Sustain Irving's Infrastructure Network Presented by Brenda Haney · Capital Improvement Program · Public Works/Traffic · Public Works/Water Utilities · Customer Service - Water Utilities · Information Technology

FY 2011-12 Interactive Budget Retreat Day Two

Enhance and Sustain Irving's Infrastructure Network Presented by Brenda Haney · Capital Improvement Program · Public Works/Traffic · Public Works/Water Utilities · Customer Service - Water Utilities · Information Technology

FY 2011-12 Interactive Budget Retreat Day Two

DISCUSSION: STRATEGIC GOAL #10- Become a Successful, Environmentally Sustainable Community Presented by Karen Siddall -Solid Waste Services -Municipal Drainage Utility -Intergovernmental Services

FY 2011-12 Interactive Budget Retreat Day Two

DISCUSSION: STRATEGIC GOAL #10- Become a Successful, Environmentally Sustainable Community Presented by Karen Siddall -Solid Waste Services -Municipal Drainage Utility -Intergovernmental Services

FY 2011-12 Interactive Budget Retreat Day Two

E. Unfunded/Additional Items for Discussion 1. DISCUSSION: City Council Requests 2. DISCUSSION: Public Input Requests F. Additional Presentations 1. Other presentations as requested

FY 2011-12 Interactive Budget Retreat Day Two

E. Unfunded/Additional Items for Discussion 1. DISCUSSION: City Council Requests 2. DISCUSSION: Public Input Requests F. Additional Presentations 1. Other presentations as requested

FY 2011-12 Interactive Budget Retreat Day Two

Council Action 1. Resolution - Expressing Intent to Consider Adopting the Proposed Tax Rate The Budget as proposed does not require this action; if the City Council determines an increase in revenue is necessary by adopting a tax rate that is above the effective rate, this action is needed to comply with State law.

FY 2011-12 Interactive Budget Retreat Day Two

Council Action - Consideration of additional agenda items 2. Resolution - Establishing Guidelines for Persons Submitting Comments and Specific Redistricting Proposals; and Providing an Effective Date 3. Resolution - Adopting Criteria for Use in the Redistricting 2011 Process; and Providing an Effective Date