Five Year Forecast of General Fund 1. General Fund Revenue and expenditures 2010-2019 2. Review and Discussion of Debt Service by Category
Policy and Direction of Utility Rate Recommendations 1 Water and Sewer Rate, Operations and Capital Program discussion 2. Sanitation Rate, Operations and Capital Program discussion 3. Municipal Drainage Rate, Operations and Capital Program discussion 4. Review of Cost of Service study
Policy and Direction of Utility Rate Recommendations 1 Water and Sewer Rate, Operations and Capital Program discussion 2. Sanitation Rate, Operations and Capital Program discussion 3. Municipal Drainage Rate, Operations and Capital Program discussion 4. Review of Cost of Service study
Capital Improvement Program Five Year Plan 1. General Fund Non-Bond CIP 2. General Bond funded CIP 3. Council and Public Capital Improvement Proposals
Capital Improvement Program Five Year Plan 1. General Fund Non-Bond CIP 2. General Bond funded CIP 3. Council and Public Capital Improvement Proposals
Major Policy Discussion and Direction 1 TMRS 30% Repeating COLA 2. Employee Compensation and Benefits 3. Fund Balance Requirements 4. North Lake Natatorium 5. Texas Musicians Museum 6. Tennis and Golf Events; Post Office 7. Heritage District Improvements 8. Tax Rate 9. Discussion of Budget Priorities
Major Policy Discussion and Direction 1 TMRS 30% Repeating COLA 2. Employee Compensation and Benefits 3. Fund Balance Requirements 4. North Lake Natatorium 5. Texas Musicians Museum 6. Tennis and Golf Events; Post Office 7. Heritage District Improvements 8. Tax Rate 9. Discussion of Budget Priorities
Major Policy Discussion and Direction 1 TMRS 30% Repeating COLA 2. Employee Compensation and Benefits 3. Fund Balance Requirements 4. North Lake Natatorium 5. Texas Musicians Museum 6. Tennis and Golf Events; Post Office 7. Heritage District Improvements 8. Tax Rate 9. Discussion of Budget Priorities
H. 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 effective rate, this action is needed to comply with state law. I. Executive Session Real Estate - Convention Center Hotel Site Open Meetings Act § 551.072
Aug 21, 2014 Budget Retreat
Five Year Forecast of General Fund 1. General Fund Revenue and expenditures 2010-2019 2. Review and Discussion of Debt Service by Category
Policy and Direction of Utility Rate Recommendations 1 Water and Sewer Rate, Operations and Capital Program discussion 2. Sanitation Rate, Operations and Capital Program discussion 3. Municipal Drainage Rate, Operations and Capital Program discussion 4. Review of Cost of Service study
Policy and Direction of Utility Rate Recommendations 1 Water and Sewer Rate, Operations and Capital Program discussion 2. Sanitation Rate, Operations and Capital Program discussion 3. Municipal Drainage Rate, Operations and Capital Program discussion 4. Review of Cost of Service study
Capital Improvement Program Five Year Plan 1. General Fund Non-Bond CIP 2. General Bond funded CIP 3. Council and Public Capital Improvement Proposals
Capital Improvement Program Five Year Plan 1. General Fund Non-Bond CIP 2. General Bond funded CIP 3. Council and Public Capital Improvement Proposals
Major Policy Discussion and Direction 1 TMRS 30% Repeating COLA 2. Employee Compensation and Benefits 3. Fund Balance Requirements 4. North Lake Natatorium 5. Texas Musicians Museum 6. Tennis and Golf Events; Post Office 7. Heritage District Improvements 8. Tax Rate 9. Discussion of Budget Priorities
Major Policy Discussion and Direction 1 TMRS 30% Repeating COLA 2. Employee Compensation and Benefits 3. Fund Balance Requirements 4. North Lake Natatorium 5. Texas Musicians Museum 6. Tennis and Golf Events; Post Office 7. Heritage District Improvements 8. Tax Rate 9. Discussion of Budget Priorities
Major Policy Discussion and Direction 1 TMRS 30% Repeating COLA 2. Employee Compensation and Benefits 3. Fund Balance Requirements 4. North Lake Natatorium 5. Texas Musicians Museum 6. Tennis and Golf Events; Post Office 7. Heritage District Improvements 8. Tax Rate 9. Discussion of Budget Priorities
H. 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 effective rate, this action is needed to comply with state law. I. Executive Session Real Estate - Convention Center Hotel Site Open Meetings Act § 551.072