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HomeMy WebLinkAbout2025-08-14 BudgetCITY OF GRAPEVINE, TEXAS SPECIAL CITY COUNCIL MEETING THURSDAY, AUGUST 14, 2025 GRAPEVINE CITY HALL, COUNCIL CHAMBERS 200 SOUTH MAIN STREET GRAPEVINE, TEXAS 5.00 p.m. Dinner - City Council Conference Room 5.30 p.m. Budget Workshop - City Council Chambers CALL TO ORDER: 5.30 p.m. — City Council Chambers CITIZEN COMMENTS Any person who is not scheduled on the agenda may address the City Council under Citizen Comments or on any other agenda item by completing a Citizen Appearance Request form with the City Secretary, or by being acknowledged through the videoconference app. A member of the public may address the City Council regarding an item on the agenda either before or during the Council's consideration of the item, upon being recognized by the Mayor or upon the consent of the City Council. In accordance with the Texas Open Meetings Act, the City Council is restricted in discussing or taking action during Citizen Comments. BUDGET WORKSHOP 2. City Council to conduct a workshop relative to the Fiscal Year 2025-2026 budget. ADJOURNMENT In accordance with the Open Meetings Law, Texas Government Code, Chapter 551, 1 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 August 8, 2025 by 5.00 p.m. RA t-b� Tara Brooks, TRMC, CRM City Secretary F G _pEy vi im lu i x a Co 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 17.410.3182 at least 24 hours in advance of the meeting. Reasonable accommodations will be made to assist your needs. This meeting can be adjourned and reconvened, if necessary, the following regular business day. STATE OF TEXAS COUNTY OF TARRANT CITY OF GRAPEVINE The City Council of the City of Grapevine, Texas met in Special Session on this the 14th day of August, 2025 in the City Council Chambers, Second Floor, 200 South Main Street, with the following members present: William D. Tate Mayor Paul Slechta Mayor Pro Tem Sharron Rogers Council Member Duff O’Dell Council Member Leon Leal Council Member Sean Shope Council Member constituting a quorum, with Council Member Chris Coy being absent, and with the following members of the City Staff: Bruno Rumbelow City Manager Jennifer Hibbs Assistant City Manager Tara Brooks City Secretary Jeff Strawn Chief Financial Officer Matt Feryan Assistant Director of Finance CALL TO ORDER Mayor William D. Tate called the meeting to order at 5:30 p.m. in the City Council Chambers. Item 1. Citizen Comments No one spoke during citizen comments. BUDGET WORKSHOP Item 2. City Council to conduct a workshop relative to the Fiscal Year 2025-2026 budget. Assistant Finance Director Matt Feryan presented the proposed Fiscal Year 2025-2026 budget to Council and answered their questions. Mr. Feryan explained this budget was a maintenance budget, with very few changes from the previous year’s budget. He then described the proposed budgets for each department and each fund. Director of Public Works Bryan Beck, Fire Chief Darrell Brown, and Police Chief Mike Hamlin answered questions from Council. The public hearing and adoption of the proposed budget will be held during the regular meeting on September 2, 2025. City Council August 14, 2025 Page 1 The tax rate adoption will take place during the September 16, 2025 regular meeting. Council did not take any action on this item. ADJOURNMENT Motion was made to adjourn the meeting at 6:26 p.m. Motion: Rogers Second: Slechta Ayes: Tate, Slechta, Rogers, O’Dell, Leal and Shope Nays: None Approved: 6-0 Passed and approved by the City Council of the City of Grapevine, Texas on this the 2nd day of September, 2025. APPROVED: ___________________________ William D. Tate Mayor ATTEST: _____________________________ Tara Brooks City Secretary City Council August 14, 2025 Page 2