HomeMy WebLinkAbout2013/08/15-Agenda-Budget Workshop-City Council CITY COUNCIL FY2014 BUDGET WORK SESSION Page 1 of 2
FORT WORTH
CITY COUNCIL FY2014 BUDGET WORK SESSION
FOR THE MEETING AT 08:15 A.M. THURSDAY, AUGUST 15, 2013
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 FY2014 Proposed Budget Book and Decision Packages -
Jay Chapa, Interim Director
4) Service Group Overview
L Community/Support Departments Overview - Susan Alanis,
Asst. City Manager
PowerPoint Presentation-Community and Administrative Services Group Proposed FY 2014 Budget
ii. Public Safety - Charles Daniels, Asst. City Manager
PowerPoint Presentation-Public Safety Services Group Proposed FY 2014 Budget
A. Police Department - Jeff Halstead, Police Chief
PowerPoint Presentation -Fort Worth Police Department FY 2014 Proposed Budget
B. Fire Department - Rudy Jackson, Fire Chief
PowerPoint Presentation-Fort Worth Fire Department FY 2014 Proposed Budget
C. Code Compliance Department - Brandon Bennett, Director
PowerPoint Presentation-Code Compliance Department FY 2014 Proposed Budget
iii. Infrastructure - Fernando Costa, Asst. City Manager
PowerPoint Presentation- Infrastructure Services Group Proposed FY 2014 Budget
A. Housing and Economic Development - Cynthia Garcia, Acting
Director
PowerPoint Presentation - Housing and Economic Development Department FY 2014 Proposed
Budget
B. Planning and Development Department - Randle Harwood,
Director
PowerPoint Presentation-Planning and Development Department FY 2014 Proposed Budget
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CITY COUNCIL FY2014 BUDGET WORK SESSION Page 2 of 2
C. Transportation and Public Works Department - Doug Wiersig,
Director
PowerPoint Presentation-Transportation and Public Works Department FY 2014 Proposed Budget
iv. Appointed Officials/Non-Departmental Overview - Jay Chapa,
Interim Director
PowerPoint Presentation-Appointed Officials and Non-Departmental FY 2014 Proposed Budget
5) Enterprise Fund & Special Revenue Fund
A. Stormwater - Doug Wiersig, Director
B. Water Department - Frank Crumb, Director
C. Post Employment Benefits & Healthcare - Susan Alanis, Asst.
City Manager
6) Wrap up discussion - Honorable Betsy Price, Mayor
7) 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.
8) Adjourn
http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=1753 6/10/2014