HomeMy WebLinkAboutIR 107 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 22-107
To the Mayor and Members of the City Council August 2, 2022
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SUBJECT: FY2023 Budget Public Engagement, Budget and Property Tax
ern 1875 Setting Calendar, and Schedule of 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 the Crime
Control and Prevention District's (CCPD) annual budget.
The listed meetings are on the City Council calendar and City website. All City Council public hearings,
City Council meetings, and City Council public comment meetings will be held in the Council Chamber.
Budget work sessions, other City meetings, and all CCPD proceedings will be held in the Work Session
Room. Additional budget work sessions may be scheduled, if needed.
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 at the kiosk within City Hall for up-to-date information.
Increases in tax revenues due to growth in property values result in separate public hearings being
required under state law, as part of the process to adopt a tax rate; those hearings are also listed below.
Tuesday, August 2, 2022 Work Session 1:00 PM
Informal Report on budget schedule and process
Tuesday, August 9, 2022 Special Called Work Session 2:00 PM
Informal Reports on tax and collection rates
Presentation of City Manager's Recommended Fiscal Year 2023 Budget
Tuesday, August 9, 2022 City Council Meeting 6:00 PM
M&C to authorize submitting City application for funding to CCPD Board
Wednesday, August 10, 2022 Budget Work Session* 2:00 PM
Friday, August 12, 2022 Budget Work Session* 10:00 AM
Tuesday, August 16, 2022 Public Comment Meeting 6:00 PM
Public Comment Meeting (at which public may provide input on budget)
Tuesday, August 23, 2022 City Council Meeting 10:00 AM
Resolution designating officer to calculate the no-new-revenue & voter-approval rates
Resolution to consider proposed tax rate, if greater than no-new-revenue rate
Tuesday, August 23, 2022 CCPD Board Meeting 4:00 PM
Presentation, public hearing, and potential action on CCPD budget by CCPD Board
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS
INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 22-107
To the Mayor and Members of the City Council August 2, 2022
P�T�$$
ter$4 Page 2 of 3
�i
SUBJECT: FY2023 Budget Public Engagement, Budget and Property Tax
ern 1875 Setting Calendar, and Schedule of Meetings
Thursday, August 25, 2022 Budget Work Session* 10:00 AM
Friday, August 26, 2022 Budget Work Session* 10:00 AM
Tuesday, August 30, 2022 No City Council Meeting Scheduled
Council meetings are not regularly scheduled for the fifth Tuesdays
Tuesday, August 30, 2022 CCPD Board Meeting 4:00 PM
Approval of CCPD budget by CCPD Board, if not approved on August 23
Thursday, September 8, 2022 Budget Work Session* 10:00 AM
Friday, September 9, 2022 Budget Work Session* 10:00 AM
Tuesday, September 13, 2022 City Council Meeting 6:00 PM
Public Hearing on City Budget
Approve proposed fee changes
Public Hearing and Action of CCPD Budget by City Council
Tuesday, September 27, 2022 City Council Meeting 10:00 AM
Public Hearing on tax revenue increase
Adopt operating and capital budget
Adopt ad valorem tax rate
Adopt other ordinances affecting budget
Resolution ratifying property tax revenue increase
*Budget Work Sessions are as needed. Council has the ability to add more or cancel scheduled
sessions to meet objectives.
In addition to the Council and CCPD board public meetings listed above, the City will be offering a
variety of other opportunities for Fort Worth residents to learn about the FY2023 budget at different
locations throughout the city. The following meetings have been confirmed and the Communications &
Public Engagement team is working in real time to confirm additional dates.
Thursday, August 18, 2022 Budget Engagement Meeting 6:00 PM
Summerglen Library, 4205 Basswood Blvd.
Monday, August 22, 2022 Budget Engagement Meeting 6:00 PM
Handley Meadowbrook Community Center, 6201 Beaty St.
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS
INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 22-107
To the Mayor and Members of the City Council August 2, 2022
P�T�$$
ter$4 Page 3 of 3
�i
SUBJECT: FY2023 Budget Public Engagement, Budget and Property Tax
ern 1875 Setting Calendar, and Schedule of Meetings
Tuesday, August 23, 2022 Budget Engagement Meeting 6:00 PM
Southwest Community Center, 6300 Welch Ave.
Thursday, August 25, 2022 Budget Engagement Meeting 6:00 PM
R.D. Evan Community Center, 3242 Lackland Rd.
Throughout the budget process, please refer to social media platforms and the City's webpage
www.fortworthtexas.gov/2023budge-L for any updates or additional opportunities for engagement.
If you have any questions, please contact Richard Zavala, Interim Director of Planning and Data
Analytics, at (817) 392-6222.
David Cooke
City Manager
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS