HomeMy WebLinkAbout2020/09/04-Agenda-Budget Workshop-City Council FORT WORTH
` CITY COUNCIL BUDGET WORK SESSION ON THE FY2021 BUDGET
THURSDAY, SEPTEMBER 3, 2020— 1:00 P.M./FRIDAY, SEPTEMBER 4, 2020—9:00 A.M.
CITY COUNCIL CONFERENCE ROOM 2020 (formerly Room 290), 2ND FLOOR, CITY HALL
r 200 TEXAS STREET, FORT WORTH, TEXAS 76102
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1) Call to Order Betsy Price,Honorable Mayor
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2) Opening Comments David Cooke,City Manager
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3) Budget Response Review David Cooke,City Manager
a. 21-012—FY2019 Cash,Cash Equivalents and Investments
b. 21-013 —General Fund Revenue Trends
.= c. 21-014—Alleyway Maintenance Program Update
L d. 21-015 —General Fund FY2020 YTD Budget to Actual Revenues and Expenditures
e. 21-016—Analysis of Property Value Changes and Property Tax Rates
L £ 21-017—City-Owned Surplus Property
0 g. 21-018—FY2021 Solid Waste Budget Presentation Responses
h. 21-019—CCPD Board Authority to Tax Residential Gas and Electric Use
t i. 21-020—Violence Intervention& Prevention(VIP)Program
j. 21-021 —Transit Presentation
k. 21-022—Costs for Ten(10)Patrol Sergeant Positions
1. 21-023 —Mosier Valley Road Truck Regulation
in. 21-024—Overtime Totals for the FY2021 Recommended Budget
4) FY2021 Development Fee Adjustments DJ Harrell,Development Services Director
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.E 5) Parks and Mowing Update Richard Zavala,Park&Recreation Director
t 6) Town Hall Meetings Feedback Michelle Gutt, Communications and Public
Engagement Director
7) Wrap-up Discussion& Schedule Forward David Cooke,City Manager
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8) Closing Comments Betsy Price,Mayor
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t 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.
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r 10) Adjourn
NOTE: City Council will take a lunch break as needed. For the second day,City Council will resume consideration
at the point where business leaves off on the first day.
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City of Fort Worth Website Homepage: Watch Live Online
City Hall and the City Council Conference Room 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, ADAkfortworthtexas.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.