HomeMy WebLinkAbout2010/08/13-Agenda-Budget Workshop-City Council CITY COUNCIL FY2011 BUDGET RETREAT Page 1 of 2
FORT WORTH
CITY COUNCIL FY2011 BUDGET RETREAT
FOR THE MEETING AT 05:00 P.M. FRIDAY, AUGUST 13, 2010
SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
THE RILEY CENTER
J W MACGORMAN CONFERENCE CENTER ROOM 150
1701 WEST BOYCE AVENUE, FORT WORTH, TX
1) Welcome - Mike Moncrief, Mayor
2) Overview of Day - Dale Fisseler, City Manager
3) Review of FY2011 Proposed Budget and Responses - Horatio
Porter, Budget Officer
4) City Manager's Pension Recommendations - Karen Montgomery,
Asst. City Manager
City Manager's Pension Recommendations Presentation
5) City Manager's Healthcare Recommendations - Karen Marshall,
Director
a. Retiree Healthcare
b. Active Employees Healthcare
C. Unemployment Insurance Funds
6) Review of Culture and Tourism Fund - Kirk Slaughter, Director
Review of Culture and Tourism Fund Presentation
7) Mayor's Blue Ribbon Task Force on Transportation Infrastructure
Funding Recommendations - Bob Herchert, Committee Chairman
8) Enterprise Funds Budget Review
a. Water/Sewer - Frank Crumb, Director
Water/Sewer Presentation
b. Storm Water - Greg Simmons, Assistant Director
http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=960 6/10/2014
CITY COUNCIL FY2011 BUDGET RETREAT Page 2 of 2
Storm Water Presentation
C. Golf - Richard Zavala, Director
Golf Presentation
d. Aviation - Kent Penney, Director
Aviation Presentation
9) Debt Capacity Model/Infrastructure - James Mauldin, Treasurer;
Randle Harwood, Director
Debt Capacity Model/Infrastructure
10) Executive Session - The City Council may conduct a closed
meeting, as necessary, in order to 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: (a) legal issues concerning
any item listed on this agenda.
11) Adjourn
http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=960 6/10/2014