HomeMy WebLinkAbout2024/04/16-Minutes-Budget Workshop-City CouncilCITY OF FORT WORTH, TEXAS
CITY COUNCIL MEETING
TUESDAY, APRIL 16, 2024
Present:
Mayor Mattie Parker
Mayor Pro tem Gyna M. Bivens, District 5
Council Member Carlos Flores, District 2
Council Member Michael D. Crain, District 3
Council Member Charlie Lauersdorf, District 4
Council Member Macy Hill, District 7
Council Member Chris Nettles, District 8
Council Member Elizabeth Beck, District 9
Council Member Alan Blaylock, District 10
Council Member Jeanette Martinez, District 11
Absent:
Council Member Jared Williams, District 6
Staff Present:
David Cooke, City Manager
Leann Guzman, City Attorney
Jannette S. Goodall, City Secretary
With a quorum of the City Council Members present, Mayor Parker called the Special
Called Budget Work Session on the FY2025 Budget Meeting to order at 3:10 p.m. on
Tuesday, April 16, 2024, in the City Council Conference Room 2020, 2nd Floor of the
Fort Worth City Hall, 200 Texas Street, Fort Worth, Texas.
1. Call to Order
Mayor Parker convened the meeting.
Mattie Parker, Mayor
2. FY25 Budget Calendar Christianne Simmons
Chief Transformation Officer
Presentation was provided by Christianne Simmons, Chief Transformation Officer.
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CITY OF FORT WORTH, TEXAS
CITY COUNCIL MEETING
TUESDAY, APRIL 16, 2024
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3. FY25 Budget Development Christianne Simmons
a. Target Budget Chief Transformation Officer
b. Preliminary PayGo Matrix
Presentation was provided by Christianne Simmons, Chief Transformation Officer.
Council Member Flores requested information on the number of open houses being
held in each district and the plan for outreach to neighborhood associations.
Council Member Crain recommended combining open house events with other large
events already scheduled.
Council Member Hill requested scenarios on street maintenance plans if the City
chooses not to adopt a street maintenance fee.
4. Priority -Based Budget: Department Preview Christianne Simmons
Chief Transformation Officer
Presentation was provided by Christianne Simmons, Chief Transformation Officer and
Cody Whittenburg, Environmental Services Department.
5. Closing Comments
ADJOURNMENT
Mattie Parker, Mayor
There being no further business, Mayor Parker adjourned the meeting at 3:56 p.m.
These minutes were approved by The Fort Worth
Attest:
o14o
ette S. Goodall
ity Secretary
City Cou cil on the 30th day of April, 2024.
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Matti Parker
Mayor
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