HomeMy WebLinkAbout2025/08/19-Agenda-Budget Workshop-City Council (2)CITY COUNCIL WORKSESSION AGENDA
BUDGET WORK SESSION OF THE FY2026 BUDGET
FOR THE MEETING AT 10:00 AM, TUESDAY, AUGUST 19, 2025
CITY COUNCIL WORK SESSION ROOM
100 FORT WORTH TRAIL, FORT WORTH, TEXAS
1. Call to Order
2. Opening Remarks
3. Budget Responses
4.
141
6.
7.
Mattie Parker, Mayor
Jay Chapa, City Manager
Christianne Simmons
Chief Transformation Officer
a. BR26-001: Peer City Tax Rates
b. BR26-002: FY2026 Planned Fee Changes
c. BR26-003: Cost to Expand Alleyway Maintenance
d. Other
FY2026 Budget Reductions
Wrap-up Discussion
Closing Comments
Cristi Lemon
FWLab Assistant Director
Christianne Simmons
Chief Transformation Officer
Mattie Parker, Mayor
City Council Requests for Future Agenda Items and/or Reports
The City Council may convene in Executive Session in the City Council Executive Session
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.
ADJOURNMENT
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CITY COUNCIL WORKSESSION Agenda August 19, 2025
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 WORK SESSION ROOM 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.
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