HomeMy WebLinkAbout2018-07-23 Special Meeting - Budget * — CITY OF GRAPEVINE, TEXAS
VIDE, SPECIAL CITY COUNCIL MEETING
T E v.;� s f- THURSDAY, JULY 23, 2018
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GRAPEVINE CITY HALL, SECOND FLOOR
200 SOUTH MAIN STREET
GRAPEVINE, TEXAS
5:30 p.m. Dinner- City Council Conference Room
6:00 p.m. Call to Order— Council Chambers
CALL TO ORDER: 6:00 p.m. — City Council Chambers
WORKSHOP:
1. City Council to conduct a workshop relative to the Fiscal Year 2018-2019 budget.
ADJOURNMENT
In accordance with the Open Meetings Law, Texas Government Code, Chapter 551,
I hereby certify that the above agenda was posted on the official bulletin boards at
Grapevine City Hall, 200 South Main Street and on the City's website on July 20, 2018
by 5:00 p.m.
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Shawna Barnes
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Assistant City Secretary '� `,
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If you plan to attend this public meeting and you have a disability that requires special
arrangements at the meeting, please contact the City Secretary's Office at 817.410.3182
at least 24 hours in advance of the meeting. Reasonable accommodations will be made
to assist your needs.
STATE OF TEXAS
COUNTY OF TARRANT
CITY OF GRAPEVINE
The City Council of the City of Grapevine, Texas met in Workshop on this the 23rd day of
July, 2017 in the City Council Chambers, Second Floor, 200 South Main Street, with the
following members present to-wit:
Darlene Freed Mayor Pro Tem
Sharron Rogers Council Member
Mike Lease Council Member
Chris Coy Council Member
Duff O'Dell Council Member
Paul Slechta Council Member
constituting a quorum, with Mayor William D. Tate being absent, and the following
members of the City Staff:
Bruno Rumbelow City Manager
Jennifer Hibbs Assistant City Manager
Shawna Barnes Assistant City Secretary
Greg_Jordan � ::•>.:�:. . , Chief Financial Officer
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CALL TO ORDER � ` . � � .�
Mayor Pro Tem Freed called the worksfiop��to order at 6:00 p.m.
Item 1. City Council to conduct a workshop relative to the Fiscal Year 2018-2019 budqet.
City Manager Bruno Rumbelow introduced the Fiscal Year 2018-2019 budget and
reported the proposed Fiscal Year 2018-2019 budget would keep the same tax rate of
$0.289 per$100 of valuation.
Chief Financial Officer Greg Jordan discussed how this is a maintenance budget that
responds to current market conditions, fosters long-term sustainability, and maintains
current service levels. The main cost drivers of the Fiscal Year 2018-2019 budget
includes the transfer of the Crime Control and Prevention District revenue, health
insurance cost increases and maintaining compensation at the 50th percentile. Mr. Jordan
detailed each department's budget and the'n described the budget in each of the special
funds and answered Council's questions.
City Manager Rumbelow, Assistant City Manager Jennifer Hibbs, Convention and
Visitor's Bureau Director Paul W. McCallum, and Public Works Director Bryan Beck
answered Council's questions.
Council discussed the proposed budget. .
There was no formal action taken by the City Council.
ADJOURNMENT
Mayor Pro Tem Freed adjourned the workshop at 7:02 p.m.
� PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE,
TEXAS on this the 7th day of August, 2018. �
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City Council Meeting July 23, 2018 Page 2