A. Call to Order Mayor B. Request for Public Input on Budget & CIP Council
C. Budget Work Session Overview 1. Highlights of 2013-14 Glasscock 2. Outlook for 2014-15 Glasscock D. Council Items and Issues for Discussion Council (Council may wish to add additional agenda items.)
Operating Budget 1. Revenues a. Ad Valorem Tax Base Rhodes-Whitley b. Tax Rate Rhodes-Whitley a. Effective Tax Rate b. Rollback Tax Rate c. Sales Tax Rhodes-Whitley d. Water & Sewer Rates Rhodes-Whitley a. Proposed Rate Increases b. Conservation Rate e. Municipal Drainage Rates Rhodes-Whitley a. Residential/Commercial f. Parks & Rec Fees Hall a. Recreation Center Memberships 2. Program Changes a. Salary Adjustments/Increase Parrish b. Health Plan Update Parrish c. Police SSI Index Rushin d. Fire-First Responders Update Crawford e. Great Update Rebate Day f. 1st Choice Neighborhood Enhancement Day
Operating Budget 1. Revenues a. Ad Valorem Tax Base Rhodes-Whitley b. Tax Rate Rhodes-Whitley a. Effective Tax Rate b. Rollback Tax Rate c. Sales Tax Rhodes-Whitley d. Water & Sewer Rates Rhodes-Whitley a. Proposed Rate Increases b. Conservation Rate e. Municipal Drainage Rates Rhodes-Whitley a. Residential/Commercial f. Parks & Rec Fees Hall a. Recreation Center Memberships 2. Program Changes a. Salary Adjustments/Increase Parrish b. Health Plan Update Parrish c. Police SSI Index Rushin d. Fire-First Responders Update Crawford e. Great Update Rebate Day f. 1st Choice Neighborhood Enhancement Day
F. Community Investment Program Glasscock/ Rhodes G. Proposed Ad Valorem Tax Rate Glasscock/ Rhodes H. Adjourn
A. Call to Order Mayor B. Request for Public Input on Budget & CIP Council
C. Budget Work Session Overview 1. Highlights of 2013-14 Glasscock 2. Outlook for 2014-15 Glasscock D. Council Items and Issues for Discussion Council (Council may wish to add additional agenda items.)
Operating Budget 1. Revenues a. Ad Valorem Tax Base Rhodes-Whitley b. Tax Rate Rhodes-Whitley a. Effective Tax Rate b. Rollback Tax Rate c. Sales Tax Rhodes-Whitley d. Water & Sewer Rates Rhodes-Whitley a. Proposed Rate Increases b. Conservation Rate e. Municipal Drainage Rates Rhodes-Whitley a. Residential/Commercial f. Parks & Rec Fees Hall a. Recreation Center Memberships 2. Program Changes a. Salary Adjustments/Increase Parrish b. Health Plan Update Parrish c. Police SSI Index Rushin d. Fire-First Responders Update Crawford e. Great Update Rebate Day f. 1st Choice Neighborhood Enhancement Day
Operating Budget 1. Revenues a. Ad Valorem Tax Base Rhodes-Whitley b. Tax Rate Rhodes-Whitley a. Effective Tax Rate b. Rollback Tax Rate c. Sales Tax Rhodes-Whitley d. Water & Sewer Rates Rhodes-Whitley a. Proposed Rate Increases b. Conservation Rate e. Municipal Drainage Rates Rhodes-Whitley a. Residential/Commercial f. Parks & Rec Fees Hall a. Recreation Center Memberships 2. Program Changes a. Salary Adjustments/Increase Parrish b. Health Plan Update Parrish c. Police SSI Index Rushin d. Fire-First Responders Update Crawford e. Great Update Rebate Day f. 1st Choice Neighborhood Enhancement Day
F. Community Investment Program Glasscock/ Rhodes G. Proposed Ad Valorem Tax Rate Glasscock/ Rhodes H. Adjourn