Loading...
HomeMy WebLinkAbout2011/08/10-Agenda-Budget Workshop-City Council CITY COUNCIL FY2012 BUDGET WORKSHOP Page 1 of 3 FORT WORTH CITY COUNCIL FY2012 BUDGET WORKSHOP FOR THE MEETING AT 09:00 A.M. WEDNESDAY, AUGUST 10, 2011 SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY THE RILEY CENTER J W MACGORMAN CONFERENCE CENTER ROOM 150 1701 WEST BOYCE AVENUE, FORT WORTH, TX 1) Welcome - Betsy Price, Mayor 2) Overview of Day - Tom Higgins, Interim City Manager 3) Review of FY2012 Proposed Budget Book and Decision Packages - Horatio Porter, Budget Officer 4) Review of Community Development Services - Susan Alanis, Asst. City Manager PowerPoint Presentation on the Review of Community Development Services a. Human Resources Dept - Karen Marshall, Director PowerPoint Presentation for Human Resources Department b. Library Services Dept - Gleniece Robinson, Director PowerPoint Presentation for Library Services Department C. Parks and Community Services Dept - Richard Zavala, Director PowerPoint Presentation for Parks and Community Services Department d. Public Events Dept - Kirk Slaughter, Director PowerPoint Presentation for Public Events Department e. Housing and Economic Development Dept - Jay Chapa, Director PowerPoint Presentation for Housing and Economic Development Department 5) Review of Management Services - Karen Montgomery, Asst. City Manager PowerPoint Presentation on the Review of Management Services a. Equipment Services Dept -Wayne Corum, Director http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=1246 6/10/2014 CITY COUNCIL FY2012 BUDGET WORKSHOP Page 2 of 3 PowerPoint Presentation for Equipment Services Department b. Financial Management Services Dept - Lena Ellis, Director PowerPoint Presentation for Financial Management Services Department C. Information Technology Solutions Dept - Pete Anderson, Director PowerPoint Presentation for Information Technology Solutions Department 6) Review of Public Safety Services - Charles Daniels, Asst. City Manager PowerPoint Presentation on the Review of Public Safety Services a. Code Compliance Dept - Brandon Bennett, Director PowerPoint Presentation for Code Compliance Department b. Municipal Courts Dept - Deidra Emerson, Director PowerPoint Presentation for Municipal Courts Department C. Fire Dept - Rudy Jackson, Fire Chief PowerPoint Presentation for Fire Department d. Police Dept - Jeff Halstead, Police Chief PowerPoint Presentation for Police Department 7) Review of Infrastructure Services - Fernando Costa, Asst. City Manager a. Water Dept - Frank Crumb, Director b. Transportation and Public Works Dept - Doug Wiersig, Director C. Planning and Development Dept - Randle Harwood, Director d. Aviation Dept - Kent Penney, Director e. Public Art - Martha Peters, Director 8) Wrap up discussion - Betsy Price, Mayor 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 http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=1246 6/10/2014 CITY COUNCIL FY2012 BUDGET WORKSHOP Page 3 of 3 any item listed on this agenda. 10) Adjourn http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=1246 6/10/2014