HomeMy WebLinkAbout2012/08/10-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 08:45 A.M. FRIDAY, AUGUST 10, 2012
PRE-COUNCIL CHAMBER, CITY HALL
1000 THROCKMORTON STREET FORT WORTH, TEXAS
1) Welcome - Honorable Betsy Price, Mayor
Party on the Plaza Pictures
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
A. Police Department - Jeff Halstead, Police Chief
B. Fire Department - Rudy Jackson, Fire Chief
C. Code Compliance Department - Brandon Bennett, Director
2. Infrastructure - Fernando Costa, Asst. City Manager
A. Housing and Economic Development - Jay Chapa, Director
B. Planning and Development Department - Randle Harwood,
Director
C. Transportation and Public Works - Doug Wiersig, Director
Department
3. Community and Management Services - Susan Alanis, Asst. City
Manager
A. Parks and Community Services Department - Richard Zavala,
Director
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CITY COUNCIL FY2013 BUDGET WORK SESSION Page 2 of 2
5) Post Employment Benefits & Healthcare Strategies - Susan Alanis,
Asst. City Manager
PowerPoint Presentation- Post Employment Benefits&Healthcare Strategies
6) Enterprise Fund & Special Revenue Fund
A. Water Department - Frank Crumb, Director
PowerPoint Presentation-Water Department
B. Culture & Tourism - Kirk Slaughter, Director
PowerPoint Presentation-Culture&Tourism
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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