Item A

Citizen Comments on Items listed on the Agenda

Item B

Welcome 1. Agenda Overview 2. Budget Goals

Item C

General Fund Overview 1. Revenues and Expenditures 2. Tax Rate Discussion 3. Significant Changes from Fiscal Year (FY) 24 to FY 25 4. Capital Improvement Projects/ Debt Service

Item D

Compensation and Benefits I . Step/Merit/Cost of Living Adjustment Increases 2. Health Insurance Fund

Item I

Litter Control

Item E

Staffing Plan and Operations Plan for Mustang, Senter, and Lee Park Facilities

Item F

Special Events Grant Program

Item G

Code Enforcement - Multi-Family Inspection Revenues and Expenditures

Item H

Pavement Management Assessment

Item J

Water and Sewer Fund Overview 1. Revenues and Expenditures 2. Rate Discussion 3. Significant Changes from FY 24 to FY 25 4. Capital Improvement Projects/Debt Service

Item K

Municipal Drainage Utility Fund Overview 1. Revenues and Expenditures 2. Rate Discussion 3. Significant Changes from FY 24 to FY 25 4. Capital Improvement Projects/Debt Service

Item L

Solid Waste Services Fund Overview 1. Revenues and Expenditures 2. Significant Changes from FY 24 to FY 25 3. Capital Improvement Projects/Debt Service

Item M

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

Item N

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 O

Cost of Municipal Service Benchmarks

Item P

Community Budget Input

Item Q

Future in Focus Year 4 Funding Requests (Included/Not Included)

Item S

Council Action 1. Ordinance - Calling a Special Election in the City of Irving, Texas, to be Held on Tuesday, November 5, 2024, for the Purpose of Submitting to the Qualified Voters the Question of Whether Chapter 174 of the Texas Local Government Code (Collective Bargaining) Should be Adopted for Irving Fire Fighters 2. 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.

Item R

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