HomeMy WebLinkAboutIR 0714INFORMAL REPORT TO CITY COUNCIL MEMBERS
No. 23-0714
To the Mayor and Members of the City Council June 6, 2023
Page 1 of 2
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SUBJECT: FY2024 BUDGET PUBLIC ENGAGEMENT, BUDGET AND
VA PROPERTY TAX 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 8, 2023 Work Session
Informal Reports on tax and collection rates
Presentation of City Manager's Recommended Fiscal Year 2024 Budget
Tuesday, August 8, 2023 City Council Meeting
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
M&C to authorize submitting City application for funding to CCPD Board
Thursday, August 10, 2023
Friday, August 11, 2023
Budget Work Session*
Budget Work Session*
Tuesday, August 15, 2023 Public Comment Meeting
Public Comment Meeting (at which public may provide input on budget)
Tuesday, August 22, 2023 CCPD Board Meeting
Presentation, public hearing, and potential action on CCPD budget by CCPD Board
Thursday, August 24, 2023
Friday, August 25, 2023
Budget Work Session*
Budget Work Session*
Tuesday, August 29, 2023 CCPD Board Meeting
Approval of CCPD budget by CCPD Board, if not approved on August 22
ISSUED BY THE CITY MANAGER
FORT WORTH, TEXAS
INFORMAL REPORT TO CITY COUNCIL MEMBERS
No. 23-0714
To the Mayor and Members of the City Council June 6, 2023
aT� Page 2 of 2
xk�
SUBJECT: FY2024 BUDGET PUBLIC ENGAGEMENT, BUDGET AND
VA PROPERTY TAX SETTING CALENDAR, AND SCHEDULE
OF MEETINGS
Tuesday, August 29, 2023 Public Comment Meeting
Public Comment Meeting (at which public may provide input on budget)
Thursday, September 7, 2023
Friday, September 8, 2023
Tuesday, September 12, 2023
Public Hearing on City Budget
Public Hearing and Action of CCPD
Tuesday, September 19, 2023
Informal Report on fee changes
Budget Work Session*
Budget Work Session*
City Council Meeting
Budget by City Council
Work Session
Tuesday, September 19, 2023 City Council Meeting
Approve proposed fee changes
Public Hearing on tax rate
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 FY2024 budget at different
locations throughout the city. Open House meetings will be offered to the public. The Communications
& Public Engagement team is working in real time to confirm location and dates.
Throughout the budget process, please refer to social media platforms and the City's webpage
www.fortworthtexas.gov/2024budget for any updates or additional opportunities for engagement.
If you have any questions, please contact Mark McDaniel, Interim Chief Transformation Officer, at (817)
392-6222.
David Cooke
City Manager
ISSUED BY THE CITY MANAGER
FORT WORTH, TEXAS