HomeMy WebLinkAbout2020/09/03-Minutes-Budget Workshop-City Council CITY OF FORT WORTH, TEXAS
CITY COUNCIL BUDGET WORKSESSION
September 3, 2020
Present:
Mayor Betsy Price
Mayor Pro tern Jungus Jordan, District 6
Council Member Carlos Flores, District 2
Council Member Brian Byrd, District 3
Council Member Cary Moon, District 4
Council Member Gyna Bivens, District 5 (Virtual)
Council Member Denis Shingleton, District 7
Council Member Kelly Allen Gray, District 8 (Virtual)
Council Member Ann Zadeh, District 9 (Virtual)
Staff Present:
David Cooke, City Manager
Sarah Fullenwider, City Attorney
Mary J. Kayser, City Secretary
Jay Chapa, Deputy City Manager
Dana Burghdoff, Assistant City Manager
Valerie Washington, Assistant City Manager
Fernando Costa, Assistant City Manager
Chelsea Adler, Mayor's Office
With a quorum of the City Council Members present, Mayor Price called the Fort Worth City Council
Work Session to order at 1:03 p.m. on Thursday, September 3, 2020, in the City Council Conference
Room 290, City Hall, 200 Texas Street, Fort Worth, Texas.
Mayor Price and City Manager David Cooke provided opening remarks
The Council had discussion and presentations on the following items:
1) 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
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
f. 21-017—City-Owned Surplus Property
g. 21-018—FY2021 Solid Waste Budget Presentation Responses
h. 21-019—CCPD Board Authority to Tax Residential Gas and Electric Use
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
m. 21-024—Overtime Totals for the FY2021 Recommended Budget
City Manager Cooke provided a copy of the CARES Act funding spreadsheet from the September
1, 2020, Council meeting.
CITY OF FORT WORTH, TEXAS
CITY COUNCIL BUDGET WORKSESSION
September 3,2020
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2) FY2021 Development Fee Adjustments Dana Burghdoff,Assistant City Manager
3) Parks and Mowing Update Richard Zavala,Park&Recreation Director
4) Town Hall Meetings Feedback Michelle Gutt,Communications and Public
Engagement Director
5) Wrap-up Discussion& Schedule Forward David Cooke,City Manager
There being no further business, Mayor Price adjourned the City Council Budget Work Session at
2:50 p.m.
Mary J. K
Recording ecretary