HomeMy WebLinkAbout2023/08/24-Agenda-Budget Workshop-City CouncilCITY COUNCIL WORKSESSION AGENDA
BUDGET WORK SESSION ON THE FY2024 BUDGET
FOR THE MEETING AT 10:00 AM, THURSDAY, AUGUST 24, 2023
AND AT 10:00 A.M., FRIDAY, AUGUST 25, 2023
CITY COUNCIL CONFERENCE ROOM, CITY HALL, ROOM 2020
200 TEXAS STREET, FORT WORTH, TEXAS
1. Call to Order
2. Opening Comments
3. Fort Worth Water Utility FY2024
Recommended Budget
4. Stormwater Flood Mitigation and
Maintenance Needs
5. Proposed FY2024 Solid Waste Fees
6. Plan to Implement Fire Ad Hoc
Staffing Recommendation
7. Park and Recreation Department
FY2024 Recommended Budget
8. Neighborhood Services
i. Housing
ii. Homelessness Initiatives
9. Economic Development
10. Workforce Initiatives
11.
12.
13.
14.
New Environmental Services Department
Long-term Infrastructure Needs
Mattie Parker, Mayor
David Cooke, City Manager
Chris Harder, Water Director
Jennifer Dyke and Lane Zarate,
TPW Assistant Directors
Valerie Washington,
Assistant City Manager
Jim Davis, Fire Chief
Jesica McEachern,
Assistant City Manager
Fernando Costa,
Assistant City Manager
William Johnson,
Assistant City Manager
Dianna Giordano, HR Director
Valerie Washington,
Assistant City Manager
William Johnson,
Assistant City Manager
Wrap-up Discussion & Schedule Forward David Cooke, City Manager
Closing Comments
Mattie Parker, Mayor
Page 1 of 2
CITY COUNCIL WORKSESSION Agenda August 24, 2023
The City Council may convene in Executive Session in the City Council Conference Room
in order to conduct a closed meeting to discuss any item listed on this Agenda in
accordance with Chapter 551 of the Texas Government Code.
NOTE: On the second day, City Council will resume consideration at the point where
business leaves off on the first day and will take a lunch break.
ADJOURNMENT
The location identified on this agenda is the location at which the presiding officer will be
physically present and presiding over the meeting. Members of the City Council may be
participating remotely in compliance with the Texas Open Meetings Act and Council
Rules of Procedure.
CITY COUNCIL CONFERENCE ROOM, CITY HALL, ROOM 2020, is 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 e-mail
ADA@FortWorthTexas.gov at least 48 hours prior to the meeting so that appropriate
arrangements can 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.
I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the City of Fort Worth 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. Auaust 18. 2023 at 4:45 D.M. and remained so posted continuously for at
least 72 hours preceding the scheduled time of said meeting.
J�tySecretary for the City of Fort Worth, Texas
Page 2 of 2