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FORT WORTH
CITY COUNCIL BUDGET STUDY SESSION ON THE FY2011
BUDGET
FOR THE MEETING AT 09:00 A.M. THURSDAY, AUGUST 19, 2010
PRE-COUNCIL CHAMBER, CITY HALL
1000 THROCKMORTON STREET FORT WORTH, TEXAS
1) Call to Order - Mike Moncrief, Mayor
2) Opening Comments - Dale Fisseler, City Manager
3) Budget Retreat Recap - Horatio Porter, Budget Officer
4) Budget Response Review - Horatio Porter, Budget Officer
5) City Manager's Healthcare Recommendations - Karen Marshall,
Director
City Manager's Healthcare Recommendations Presentation
a. Retiree Healthcare
b. Active Employees Healthcare
C. Group Health Insurance Fund
d. Unemployment Insurance Fund
6) General Fund Departmental Budgets - Neighborhood Services
a. Library and Parks Community Services - Gleniece Robinson,
Director
Library Presentation
b. Code Compliance - Brandon Bennett, Director
C. Municipal Courts - Deidra Emerson, Director
7) General Fund Departmental Budgets - Infrastructure Services
a. Transportation and Public Works -William Verkest, Director
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CITY COUNCIL BUDGET STUDY SESSION ON THE FY2011 BUDGET Page 2 of 2
8) Wrap-up Discussion
9) 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.
10) Adjourn
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