HomeMy WebLinkAbout2018/09/06-Agenda-Budget Workshop-City Council I,the undersigned authority do hereby certify that this Notice of Meeting was posted on the City of Fort Worth official website and official bulletin board,
places convenient and readily accessible to the general public at all times and said Notice was posted on the following date and time Friday,August 37,
2078 at 3:00 p.m.and remained so posted continuously for at least 72 hours preceding the scheduled time of said meeting.
City Secretary for thAityloof Fort Worth,Texas
CITY COUNCIL BUDGET WORK SSSON ON
THURSDAY, SEPTEMBER 6, 2018 -E
, 2018E 11:00 A.M THE FY2019 BUDGET FORT WORTH
CITY COUNCIL CONFERENCE ROOM 290, 2ND FLOOR, CITY HALL i►
200 TEXAS STREET, FORT WORTH, TEXAS
1) Call to Order Betsy Price,Honorable Mayor
2) Opening Comments David Cooke, City Manager
3) Review Staff Responses to City Council David Cooke, City Manager
Budget Questions
a. Tax Rate Comparison
b. Minority Chamber Annual Contract
c. Fire Marshal Services
d. Proactive Planning
e. Maintenance of Urban Parks,Commercial Corridors and Enhanced Right of Ways
f. Status of Authorized Positions Vacant Greater than 365 Days
g. City Facilities
h. IT Solutions On-Going Consolidation and Transition to General Fund
i. Wellness Program Review
j. FY2019 Proposed Fee Adjustments
k. Funding for Arts in FY2019 Budget
1. Sister Cities and Non-Departmental Funding
m. Alleyways Maintenance Program
n. City of Fort Worth Engagement in Workforce Development
4) Briefing on Fleet Steve Cooke,Property Management Director
5) Briefing on Litter Control and Mowing Brandon Bennett, Code Compliance Director
Richard Zavala,Park and Recreation Director
6) Other Budget Questions David Cooke, City Manager
7) Wrap-up Discussion& Schedule Forward David Cooke, City Manager
8) Closing Comments Betsy Price,Mayor
9) Executive Session—The City Council may conduct a closed meeting as authorized by Section 551.071
of the Texas Government Code to seek the advice of its attorneys on legal issues regarding any matter
listed on this City Council Budget Study Session Agenda.
10) Adjourn
NOTE: City Council will take a lunch break around 12:00 noon.
City Hall and City Council Conference Room 290 are wheelchair accessible.Persons with disabilities who plan to attend this meeting and who
may need accommodations, auxiliary aids, or services such as interpreters, readers, or large print are requested to contact the City's ADA
Coordinator at 817-392-8552 or email,ADA&fortworthtexas.gov at least 48 hours prior to the meeting so that appropriate arrangements may
be made.If the City does not receive notification at least 48 hours prior to the meeting,the City will make a reasonable attempt to provide the
necessary accommodations.