HomeMy WebLinkAbout2024/06/04-Minutes-Budget Workshop-City CouncilCITY OF FORT WORTH, TEXAS
SPECIAL CALLED BUDGET WORK SESSION ON THE FY2025 BUDGET
JUNE 4, 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 Jared Williams, District 6 (via video)
Council Member Macy Hill, District 7
Council Member Chris Nettles, District 8 (arrived at 10:18 a.m.)
Council Member Elizabeth Beck, District 9
Council Member Alan Blaylock, District 10 (arrived at 11:17 a.m. via video)
Council Member Jeanette Martinez, District 11 (arrived at 10:21 a.m.)
Staff Present:
David Cooke, City Manager
Leann Guzman, City Attorney
Katherine Cenicola, Administrative Services Manager
1. Call to Order — Mattie Parker — Mayor
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
10:13 a.m. on Tuesday, June 4, 2024, in the City Council Conference Room 2020,
2°d Floor of the Fort Worth City Hall, 200 Texas Street, Fort Worth, Texas.
2. Opening Comments — Christianne Simmons, Chief Transformation
Officer
Presentation was provided by Christianne Simmons, Chief Transformation Officer.
3. Discussion on Capital Maintenance - Christianne Simmons, Chief
Transformation Officer
a. Property Tax Allocations: Debt and Capital
b. Review of Current Paygo
c. Discussion on Capital Maintenance Scenarios
CITY OF FORT WORTH, TEXAS
SPECIAL CALLED BUDGET WORK SESSION ON THE FY 2025 BUDGET
JUNE 4, 2024
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Presentation was provided by Christianne Simmons, Chief Transformation Officer,
Ashley Clement, Brady Krik, Budget Manager, and Lane Zarate, Assistant
Transportation/ Public Works Director
4. Priority Based Budgeting Review: Library — Cristi Lemon, Assistant
Finance Director
Presentation was provided by Midori Clark, Library Director and Cristi Lemon,
Assistant Finance Director.
Mayor Pro Tern Bivens requested more concise presentations for better public
consumption.
5. Engagement Update/Upcoming Schedule — Christianne Simmons, Chief
Transformation Officer
Presentation was provided by Christianne Simmons, Chief Transformation Officer.
6. Closing Comments — Mattie Parker, Mayor
There being no further business, Mayor Parker adjourned the meeting at 11:25 a.m.
These minutes were approved by the Fort Worth City Coun 1 on the 61h d of August, 2024.
Attest: Ap vrd:
ttvnnette S. Goodall Mattie Parker
Secretary Mayor