HomeMy WebLinkAbout2013/08/16-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 08:30 A.M. FRIDAY, AUGUST 16, 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
ii. 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
iii. Infrastructure - Fernando Costa, Asst. City Manager
A. Housing and Economic Development - Cynthia Garcia, Acting
Director
B. Planning and Development Department - Randle Harwood,
Director
C. Transportation and Public Works Department - Doug Wiersig,
Director
iv. Appointed Officials/Non-Departmental Overview - Jay Chapa,
Interim Director
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CITY COUNCIL FY2014 BUDGET WORK SESSION Page 2 of 2
5) Enterprise Fund & Special Revenue Fund
A. Stormwater - Doug Wiersig, Director
PowerPoint Presentation-TPW Stormwater Utility Fund FY 2014 Proposed Budget
B. Water Department - Frank Crumb, Director
PowerPoint Presentation-Water Department FY 2014 Proposed Budget
C. Post Employment Benefits & Healthcare - Susan Alanis, Asst.
City Manager
PowerPoint Presentation-Other Post-Employment Benefits Strategy FY 2014 Proposed Budget
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
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