HomeMy WebLinkAbout2025/04/29-Minutes-Budget Workshop-City CouncilCITY OF FORT WORTH, TEXAS
BUDGET WORK SESSION ON THE FY2026 BUDGET
TUESDAY, APRIL 29, 2025
Present:
Mayor Mattie Parker
Council Member Carlos Flores, District 2
Council Member Michael D. Crain, District 3
Council Member Charlie Lauersdorf, District 4 (Remote)
Council Member Jared Williams, District 6 (Remote)
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:
Mayor Pro tem Gyna M. Bivens, District 5
Staff Present:
Jay Chapa, City Manager
Leann Guzman, City Attorney
Jannette S. Goodall, City Secretary
1. Call to Order — Mattie Parker — Mayor
With a quorum of the City Council Members present, Mayor Parker called the
Budget Work Session on the FY2026 Budget to order at 10:07 a.m. on Tuesday,
April 29, 2025, in the City Council Work Session Room, 100 Fort Worth Trail,
Fort Worth, Texas.
2. Opening Comments — Jesus "Jay" Chapa, City Manager
Opening Comments and FY2025 Budget Highlights and Balancing Strategies that
were implemented in FY25.
3. Updates on FY26 Budget Process — Christianne Simmons, Chief
Transformation Officer, City Manager
Presentation was provided by Christianne Simmons, Chief Transformation Officer.
CITY OF FORT WORTH, TEXAS
BUDGET WORK SESSION ON THE FY2026 BUDGET
APRIL 29, 2025
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4. Long Term Forecast — Brady Kirk Revenue Manager
Presentation was provided by Brady Kirk, Revenue Manager.
5. Request for Future Agenda Items — Mattie Parker, Mayor
There were no requests for Future Agenda Items.
6. Closing Comments — Mattie Parker, Mayor
There being no further business, Mayor Parker adjourned the meeting at 10:57 a.m.
These minutes were approved by the Fort Worth City Council on the 6th day of May, 2025.
Attest:
ette S. Goodall
ty Secretary
&be
Mattie Parker
Mayor