RICHARDSON CITY COUNCIL BUDGET RETREAT AGENDA 6:00pm TUESDAY JULY 14TH & WEDNESDAY JULY 15TH BUDGET RETREAT – 6:00PM RICHARDSON ROOM (CITY HALL) CALL TO ORDER A. VISITORS B. REVIEW AND DISCUSS FISCAL YEAR 2015-2016 BUDGET FOR OPERATIONS, CAPITAL IMPROVEMENTS AND DEBT SERVICE. a. 2015-16 Municipal Budget Overview b. Budget Development Objectives c. Key Budget Elements for 2015-16: Maintenance d. Key Budget Elements for 2015-16: Taxes e. Key Budget Elements for 2015-16: Water/Sewer Fund f. Key Budget Elements for 2015-16: Solid Waste Fund g. Key Budget Elements for 2015-16: Drainage Fund h. Key Budget Elements for 2015-16: Golf Fund i. Key Budget Elements for 2015-16: Hotel/Motel Fund j. Key Budget Elements for 2015-16: Debt & Capital Program k. Key Budget Elements for 2015-16: Staffing & Compensation l. Key Budget Elements for 2015-16: Next Steps C. ADJOURN The above review and discussion will take place over a 2 day period of July 14th and 15th starting at 6pm both days and ending at approximately 10:30pm. Sessions could go longer depending on discussion. This program will air live on CITV and be available On Demand at cor.gov starting Friday July 17th
RICHARDSON CITY COUNCIL BUDGET RETREAT AGENDA 6:00pm TUESDAY JULY 14TH & WEDNESDAY JULY 15TH BUDGET RETREAT – 6:00PM RICHARDSON ROOM (CITY HALL) CALL TO ORDER A. VISITORS B. REVIEW AND DISCUSS FISCAL YEAR 2015-2016 BUDGET FOR OPERATIONS, CAPITAL IMPROVEMENTS AND DEBT SERVICE. a. 2015-16 Municipal Budget Overview b. Budget Development Objectives c. Key Budget Elements for 2015-16: Maintenance d. Key Budget Elements for 2015-16: Taxes e. Key Budget Elements for 2015-16: Water/Sewer Fund f. Key Budget Elements for 2015-16: Solid Waste Fund g. Key Budget Elements for 2015-16: Drainage Fund h. Key Budget Elements for 2015-16: Golf Fund i. Key Budget Elements for 2015-16: Hotel/Motel Fund j. Key Budget Elements for 2015-16: Debt & Capital Program k. Key Budget Elements for 2015-16: Staffing & Compensation l. Key Budget Elements for 2015-16: Next Steps C. ADJOURN The above review and discussion will take place over a 2 day period of July 14th and 15th starting at 6pm both days and ending at approximately 10:30pm. Sessions could go longer depending on discussion. This program will air live on CITV and be available On Demand at cor.gov starting Friday July 17th
RICHARDSON CITY COUNCIL BUDGET RETREAT AGENDA 6:00pm TUESDAY JULY 14TH & WEDNESDAY JULY 15TH BUDGET RETREAT – 6:00PM RICHARDSON ROOM (CITY HALL) CALL TO ORDER A. VISITORS B. REVIEW AND DISCUSS FISCAL YEAR 2015-2016 BUDGET FOR OPERATIONS, CAPITAL IMPROVEMENTS AND DEBT SERVICE. a. 2015-16 Municipal Budget Overview b. Budget Development Objectives c. Key Budget Elements for 2015-16: Maintenance d. Key Budget Elements for 2015-16: Taxes e. Key Budget Elements for 2015-16: Water/Sewer Fund f. Key Budget Elements for 2015-16: Solid Waste Fund g. Key Budget Elements for 2015-16: Drainage Fund h. Key Budget Elements for 2015-16: Golf Fund i. Key Budget Elements for 2015-16: Hotel/Motel Fund j. Key Budget Elements for 2015-16: Debt & Capital Program k. Key Budget Elements for 2015-16: Staffing & Compensation l. Key Budget Elements for 2015-16: Next Steps C. ADJOURN The above review and discussion will take place over a 2 day period of July 14th and 15th starting at 6pm both days and ending at approximately 10:30pm. Sessions could go longer depending on discussion. This program will air live on CITV and be available On Demand at cor.gov starting Friday July 17th
RICHARDSON CITY COUNCIL BUDGET RETREAT AGENDA 6:00pm TUESDAY JULY 14TH & WEDNESDAY JULY 15TH BUDGET RETREAT – 6:00PM RICHARDSON ROOM (CITY HALL) CALL TO ORDER A. VISITORS B. REVIEW AND DISCUSS FISCAL YEAR 2015-2016 BUDGET FOR OPERATIONS, CAPITAL IMPROVEMENTS AND DEBT SERVICE. a. 2015-16 Municipal Budget Overview b. Budget Development Objectives c. Key Budget Elements for 2015-16: Maintenance d. Key Budget Elements for 2015-16: Taxes e. Key Budget Elements for 2015-16: Water/Sewer Fund f. Key Budget Elements for 2015-16: Solid Waste Fund g. Key Budget Elements for 2015-16: Drainage Fund h. Key Budget Elements for 2015-16: Golf Fund i. Key Budget Elements for 2015-16: Hotel/Motel Fund j. Key Budget Elements for 2015-16: Debt & Capital Program k. Key Budget Elements for 2015-16: Staffing & Compensation l. Key Budget Elements for 2015-16: Next Steps C. ADJOURN The above review and discussion will take place over a 2 day period of July 14th and 15th starting at 6pm both days and ending at approximately 10:30pm. Sessions could go longer depending on discussion. This program will air live on CITV and be available On Demand at cor.gov starting Friday July 17th
Jul 17, 2015 Budget Retreat
RICHARDSON CITY COUNCIL BUDGET RETREAT AGENDA 6:00pm TUESDAY JULY 14TH & WEDNESDAY JULY 15TH BUDGET RETREAT – 6:00PM RICHARDSON ROOM (CITY HALL) CALL TO ORDER A. VISITORS B. REVIEW AND DISCUSS FISCAL YEAR 2015-2016 BUDGET FOR OPERATIONS, CAPITAL IMPROVEMENTS AND DEBT SERVICE. a. 2015-16 Municipal Budget Overview b. Budget Development Objectives c. Key Budget Elements for 2015-16: Maintenance d. Key Budget Elements for 2015-16: Taxes e. Key Budget Elements for 2015-16: Water/Sewer Fund f. Key Budget Elements for 2015-16: Solid Waste Fund g. Key Budget Elements for 2015-16: Drainage Fund h. Key Budget Elements for 2015-16: Golf Fund i. Key Budget Elements for 2015-16: Hotel/Motel Fund j. Key Budget Elements for 2015-16: Debt & Capital Program k. Key Budget Elements for 2015-16: Staffing & Compensation l. Key Budget Elements for 2015-16: Next Steps C. ADJOURN The above review and discussion will take place over a 2 day period of July 14th and 15th starting at 6pm both days and ending at approximately 10:30pm. Sessions could go longer depending on discussion. This program will air live on CITV and be available On Demand at cor.gov starting Friday July 17th
RICHARDSON CITY COUNCIL BUDGET RETREAT AGENDA 6:00pm TUESDAY JULY 14TH & WEDNESDAY JULY 15TH BUDGET RETREAT – 6:00PM RICHARDSON ROOM (CITY HALL) CALL TO ORDER A. VISITORS B. REVIEW AND DISCUSS FISCAL YEAR 2015-2016 BUDGET FOR OPERATIONS, CAPITAL IMPROVEMENTS AND DEBT SERVICE. a. 2015-16 Municipal Budget Overview b. Budget Development Objectives c. Key Budget Elements for 2015-16: Maintenance d. Key Budget Elements for 2015-16: Taxes e. Key Budget Elements for 2015-16: Water/Sewer Fund f. Key Budget Elements for 2015-16: Solid Waste Fund g. Key Budget Elements for 2015-16: Drainage Fund h. Key Budget Elements for 2015-16: Golf Fund i. Key Budget Elements for 2015-16: Hotel/Motel Fund j. Key Budget Elements for 2015-16: Debt & Capital Program k. Key Budget Elements for 2015-16: Staffing & Compensation l. Key Budget Elements for 2015-16: Next Steps C. ADJOURN The above review and discussion will take place over a 2 day period of July 14th and 15th starting at 6pm both days and ending at approximately 10:30pm. Sessions could go longer depending on discussion. This program will air live on CITV and be available On Demand at cor.gov starting Friday July 17th
RICHARDSON CITY COUNCIL BUDGET RETREAT AGENDA 6:00pm TUESDAY JULY 14TH & WEDNESDAY JULY 15TH BUDGET RETREAT – 6:00PM RICHARDSON ROOM (CITY HALL) CALL TO ORDER A. VISITORS B. REVIEW AND DISCUSS FISCAL YEAR 2015-2016 BUDGET FOR OPERATIONS, CAPITAL IMPROVEMENTS AND DEBT SERVICE. a. 2015-16 Municipal Budget Overview b. Budget Development Objectives c. Key Budget Elements for 2015-16: Maintenance d. Key Budget Elements for 2015-16: Taxes e. Key Budget Elements for 2015-16: Water/Sewer Fund f. Key Budget Elements for 2015-16: Solid Waste Fund g. Key Budget Elements for 2015-16: Drainage Fund h. Key Budget Elements for 2015-16: Golf Fund i. Key Budget Elements for 2015-16: Hotel/Motel Fund j. Key Budget Elements for 2015-16: Debt & Capital Program k. Key Budget Elements for 2015-16: Staffing & Compensation l. Key Budget Elements for 2015-16: Next Steps C. ADJOURN The above review and discussion will take place over a 2 day period of July 14th and 15th starting at 6pm both days and ending at approximately 10:30pm. Sessions could go longer depending on discussion. This program will air live on CITV and be available On Demand at cor.gov starting Friday July 17th
RICHARDSON CITY COUNCIL BUDGET RETREAT AGENDA 6:00pm TUESDAY JULY 14TH & WEDNESDAY JULY 15TH BUDGET RETREAT – 6:00PM RICHARDSON ROOM (CITY HALL) CALL TO ORDER A. VISITORS B. REVIEW AND DISCUSS FISCAL YEAR 2015-2016 BUDGET FOR OPERATIONS, CAPITAL IMPROVEMENTS AND DEBT SERVICE. a. 2015-16 Municipal Budget Overview b. Budget Development Objectives c. Key Budget Elements for 2015-16: Maintenance d. Key Budget Elements for 2015-16: Taxes e. Key Budget Elements for 2015-16: Water/Sewer Fund f. Key Budget Elements for 2015-16: Solid Waste Fund g. Key Budget Elements for 2015-16: Drainage Fund h. Key Budget Elements for 2015-16: Golf Fund i. Key Budget Elements for 2015-16: Hotel/Motel Fund j. Key Budget Elements for 2015-16: Debt & Capital Program k. Key Budget Elements for 2015-16: Staffing & Compensation l. Key Budget Elements for 2015-16: Next Steps C. ADJOURN The above review and discussion will take place over a 2 day period of July 14th and 15th starting at 6pm both days and ending at approximately 10:30pm. Sessions could go longer depending on discussion. This program will air live on CITV and be available On Demand at cor.gov starting Friday July 17th