HomeMy WebLinkAboutIR 10132 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 10132
To the Mayor and Members of the City Council April 17, 2018
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SUBJECT: BUDGET AND PROPERTY TAX CALENDAR AND SCHEDULE OF
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1Q�5 MEETINGS
Staff has prepared the following schedule to advise both the City Council and the public of meetings
regarding adoption of the City's annual budget, the setting of the City's property tax rates, and
adoption of the Crime Control and Prevention District's (CCPD) annual budget.
The listed meetings are on the City Council calendar and City website. All City public hearings will be
held in the Council Chamber. Most other City meetings and all CCPD proceedings will be held in
Council Conference Room 290. Additional budget work sessions may be scheduled if needed and
will generally occur on Tuesdays as part of the regular City Council work session or on Thursdays.
Start times listed below and locations are subject to change prior to posting. The public is advised to
check posted agendas on the City website or outside City Hall for up-to-date information. Increases
in tax revenues due to growth in property values may result in separate public hearings as required by
state law, and those hearings are also listed below.
Tuesday —August 7, 2018 Work Session (3 p.m.)
• Presentation of City Manager's Recommended Fiscal Year 2019 Capital Budget and five-year
Capital Improvement Program
Tuesday —August 14, 2018 Work Session (3 p.m.)
• Presentation of City Manager's Recommended FY2019 Operating Budget
• Informal Report on budget/tax notice requirements
• M&C to authorize submitting application for funding to CCPD board
Thursday—August 16, 2018 Budget Work Session — if needed (time TBD)
Friday —August 17, 2018 Budget Work Session — if needed (time TBD)
Tuesday —August 28, 2018 CCPD Board Meeting (5:30 p.m.)
• Presentation, public hearing, and possible action on CCPD budget by CCPD board
Tuesday —August 28, 2018 City Council Meeting (7 p.m.)
• 1st public hearing on City budget
1St public hearing on tax revenue increase
Thursday —August 30, 2018 Budget Work Session — if needed (time TBD)
Tuesday — September 4, 2018 CANCELED City Council Meeting
Thursday — September 6, 2018 Budget Work Session — if needed (time TBD)
Thursday — September 6, 2018 CCPD Board Meeting (5:30 p.m.)
• Adoption of CCPD budget by CCPD board if not adopted on August 28
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS
INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 10132
To the Mayor and Members of the City Council April 17, 2018
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SUBJECT: BUDGET AND PROPERTY TAX CALENDAR AND SCHEDULE OF
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1Q�5 MEETINGS
Tuesday — September 11, 2018 City Council Meeting (7 p.m.)
• 2nd public hearing on city budget
• 2nd public hearing on tax revenue increase
• City Council public hearing and action on board-approved CCPD budget
Thursday — September 13, 2018 Budget Work Session — if needed (time TBD)
Tuesday — September 18, 2018 City Council Meeting (7 p.m.)
• Adoption of operating and capital budget
• Adoption of tax rate
• Adoption of other ordinances affecting budget
If you have any questions about this information, please call Terry Hanson, Assistant Director -
Budget, at (817) 392-7934.
David Cooke
City Manager
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS