HomeMy WebLinkAbout2012/08/09-Agenda-Budget Workshop-City Council CITY COUNCIL FY2013 BUDGET WORK SESSION Page 1 of 2
FORT WORTH
CITY COUNCIL FY2013 BUDGET WORK SESSION
FOR THE MEETING AT 08:30 A.M. THURSDAY, AUGUST 9, 2012
PRE-COUNCIL CHAMBER, CITY HALL
1000 THROCKMORTON STREET FORT WORTH, TEXAS
1) Welcome - Honorable Betsy Price, Mayor
2) Overview of Day - Tom Higgins, City Manager
3) Review of FY2013 Proposed Budget Book and Decision Packages -
Horatio Porter, Budget Officer
4) Service Group Overview
1. Public Safety - Charles Daniels, Asst. City Manager
PowerPoint Presentation-Public Safety
A. Police Department - Jeff Halstead, Police Chief
PowerPoint Presentation-Police Department
B. Fire Department - Rudy Jackson, Fire Chief
PowerPoint Presentation-Fire Department
C. Code Compliance Department - Brandon Bennett, Director
PowerPoint Presentation -Code Compliance Department
2. Infrastructure - Fernando Costa, Asst. City Manager
PowerPoint Presentation- Infrastructure
A. Housing and Economic Development - Jay Chapa, Director
PowerPoint Presentation -Housing and Economic Development
B. Planning and Development Department - Randle Harwood,
Director
PowerPoint Presentation-Planning and Development Department
C. Transportation and Public Works - Doug Wiersig, Director
Department
PowerPoint Presentation-Transportation and Public Works
3. Community and Management Services - Susan Alanis, Asst. City
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CITY COUNCIL FY2013 BUDGET WORK SESSION Page 2 of 2
Manager
PowerPoint Presentation-Community and Management Services
A. Parks and Community Services Department - Richard Zavala,
Director
PowerPoint Presentation-Parks and Community Services Department
PowerPoint Presentation-Golf Enterprise Fund
5) Post Employment Benefits & Healthcare Strategies - Susan Alanis,
Asst. City Manager
6) Enterprise Fund & Special Revenue Fund
A. Water Department - Frank Crumb, Director
B. Culture & Tourism - Kirk Slaughter, Director
7) Wrap up discussion - Honorable Betsy Price, Mayor
8) Executive Session - The City Council may conduct a closed
meeting, as necessary, in order to seek the advice of its attorneys
concerning legal issues regarding any matters listed on this
agenda, which 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.
9) Adjourn
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