HomeMy WebLinkAbout2009/08/20-Agenda-Budget Workshop-City Council CITY COUNCIL BUDGET RETREAT Page 1 of 3
FORT WORTH
CITY COUNCIL BUDGET RETREAT
FOR THE MEETING AT 07:00 P.M. THURSDAY, AUGUST 20, 2009
CITY COUNCIL CHAMBER, CITY HALL
1000 THROCKMORTON STREET FORT WORTH, TEXAS
1) Welcome Mike Moncrief, Mayor
2) Retreat Overview Dale A. Fisseler, City Manager
3) Review of Budget Book and Responses Horatio Porter, Budget
Officer
4) Budget Overview - How We Got Here Karen Montgomery, Asst. City
Manager
a. Operating Budget - General Fund Horatio Porter, Budget
Officer
b. Capital Budget - Debt Service Fund Randle Harwood, Exec.
Asst to City Mgr.
5) City-Wide Initiatives Karen Marshall, Director
a. Furlough Proposal
b. Retirement Incentive
C. RIF Plan
d. Health Insurance Cost
e. Tuition Reimbursement
6) Policy Issues Karen Montgomery, Asst. City Manager
a. Ad Valorem Tax on Mineral Values
b. Pension Benefit Funding and Benefit Options
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C. Retiree Health Care Funding and Benefit Options
d. Fund Balance Reserve
7) Infrastructure Services Group Fernando Costa, Assistant City
Manager Department Heads
8) Neighborhood Services Group Charles Daniels, Assistant City
Manager Department Heads
9) HED/Public Safety Group Tom Higgins, Assistant City Manager
Department Heads
10) Management Services Group Karen Montgomery, Asst. City
Manager Department Heads
11) Budget Presentations-Appointed Officials Dale Fisseler, City
Manager
a. City Manager's Office Karen Montgomery, Asst. City Manager
b. City Secretary's Office Marty Hendrix, City Secretary
C. Internal Audit Darlene Allen, City Auditor
d. Law David Yett, City Attorney
12) Public Information Request Process Marty Hendrix, City Secretary
David Yett, City Attorney
13) Executive Session - The City Council will conduct a closed meeting
in order to:
a. Seek the advice of its attorneys concerning the following
pending or contemplated litigation or other matters that are
exempt from public disclosure under Article X, Section 9 of
the Texas State Bar Rules, as authorized by Section 551.071 of
the Texas Government Code: Legal issues concerning any
matters listed on the City Council's budget retreat agenda;
and
b. Deliberate personnel matters concerning City Council-
appointed officials in accordance with Section 551.074 of the
Texas Government Code.
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14) Adjourn
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