Item A. Call to Order on August 16
Item B. Request for Public Input on Budget & CIP
Item C. Budget Worksession Overview 1. Highlights of 2007-08 2. Outlook for 2008-09
Item D. 1. Presentation of Heritage Commission 2. Presentation of Cultural Affairs Commission & Special Events Grants 3. Presentation of Community Relations 4. Urban Town Center Grant 5. Plano Early Lions 6. Plano Santa’s Christmas Parade 7. Economic Development – Operating Budget & Incentives
Item D. 1. Presentation of Heritage Commission 2. Presentation of Cultural Affairs Commission & Special Events Grants 3. Presentation of Community Relations 4. Urban Town Center Grant 5. Plano Early Lions 6. Plano Santa’s Christmas Parade 7. Economic Development – Operating Budget & Incentives
E. Council Items and Issues for Discussion
Item F. Operating Budget 1. Revenues a. Ad Valorem Tax Base b. Tax Rate 1. Rollback Tax Rate 2. Effective Tax Rate c. Sales Tax d. Water & Sewer Rates a. Water & Sewer Debt Issuance e. Sustainability & Environmental Services Fees f. Fee Increases 1. Parks & Recreation Fees 2. Alarm Permits Fees 3. Ambulance Fees 4. Animal Services & Health Fees 5. BuildingInspection Fees 2. Program Changes a. Salary Increase b. Health Insurance c. Elections 1. Council Election 2. Bond Referendum d. Police Department Staffing Index (SSI) e. ISO Rating – Fire Station #13 f. PSC Radio Replacement g. Animal Services – Shelter Expansion h. Taxi Voucher Program i. Rental Inspection Program j. Arts of Collin County k. Public Art l. Fixed Network Meter Reading System m. Neighborhood Recreation Programs
Item F. Operating Budget 1. Revenues a. Ad Valorem Tax Base b. Tax Rate 1. Rollback Tax Rate 2. Effective Tax Rate c. Sales Tax d. Water & Sewer Rates a. Water & Sewer Debt Issuance e. Sustainability & Environmental Services Fees f. Fee Increases 1. Parks & Recreation Fees 2. Alarm Permits Fees 3. Ambulance Fees 4. Animal Services & Health Fees 5. BuildingInspection Fees 2. Program Changes a. Salary Increase b. Health Insurance c. Elections 1. Council Election 2. Bond Referendum d. Police Department Staffing Index (SSI) e. ISO Rating – Fire Station #13 f. PSC Radio Replacement g. Animal Services – Shelter Expansion h. Taxi Voucher Program i. Rental Inspection Program j. Arts of Collin County k. Public Art l. Fixed Network Meter Reading System m. Neighborhood Recreation Programs
Item F. Operating Budget 1. Revenues a. Ad Valorem Tax Base b. Tax Rate 1. Rollback Tax Rate 2. Effective Tax Rate c. Sales Tax d. Water & Sewer Rates a. Water & Sewer Debt Issuance e. Sustainability & Environmental Services Fees f. Fee Increases 1. Parks & Recreation Fees 2. Alarm Permits Fees 3. Ambulance Fees 4. Animal Services & Health Fees 5. BuildingInspection Fees 2. Program Changes a. Salary Increase b. Health Insurance c. Elections 1. Council Election 2. Bond Referendum d. Police Department Staffing Index (SSI) e. ISO Rating – Fire Station #13 f. PSC Radio Replacement g. Animal Services – Shelter Expansion h. Taxi Voucher Program i. Rental Inspection Program j. Arts of Collin County k. Public Art l. Fixed Network Meter Reading System m. Neighborhood Recreation Programs
Item G. Proposed Ad Valorem Tax Rate
Item H. Adjourn on August 16
Item A. Call to Order on August 16
Item B. Request for Public Input on Budget & CIP
Item C. Budget Worksession Overview 1. Highlights of 2007-08 2. Outlook for 2008-09
Item D. 1. Presentation of Heritage Commission 2. Presentation of Cultural Affairs Commission & Special Events Grants 3. Presentation of Community Relations 4. Urban Town Center Grant 5. Plano Early Lions 6. Plano Santa’s Christmas Parade 7. Economic Development – Operating Budget & Incentives
Item D. 1. Presentation of Heritage Commission 2. Presentation of Cultural Affairs Commission & Special Events Grants 3. Presentation of Community Relations 4. Urban Town Center Grant 5. Plano Early Lions 6. Plano Santa’s Christmas Parade 7. Economic Development – Operating Budget & Incentives
E. Council Items and Issues for Discussion
Item F. Operating Budget 1. Revenues a. Ad Valorem Tax Base b. Tax Rate 1. Rollback Tax Rate 2. Effective Tax Rate c. Sales Tax d. Water & Sewer Rates a. Water & Sewer Debt Issuance e. Sustainability & Environmental Services Fees f. Fee Increases 1. Parks & Recreation Fees 2. Alarm Permits Fees 3. Ambulance Fees 4. Animal Services & Health Fees 5. BuildingInspection Fees 2. Program Changes a. Salary Increase b. Health Insurance c. Elections 1. Council Election 2. Bond Referendum d. Police Department Staffing Index (SSI) e. ISO Rating – Fire Station #13 f. PSC Radio Replacement g. Animal Services – Shelter Expansion h. Taxi Voucher Program i. Rental Inspection Program j. Arts of Collin County k. Public Art l. Fixed Network Meter Reading System m. Neighborhood Recreation Programs
Item F. Operating Budget 1. Revenues a. Ad Valorem Tax Base b. Tax Rate 1. Rollback Tax Rate 2. Effective Tax Rate c. Sales Tax d. Water & Sewer Rates a. Water & Sewer Debt Issuance e. Sustainability & Environmental Services Fees f. Fee Increases 1. Parks & Recreation Fees 2. Alarm Permits Fees 3. Ambulance Fees 4. Animal Services & Health Fees 5. BuildingInspection Fees 2. Program Changes a. Salary Increase b. Health Insurance c. Elections 1. Council Election 2. Bond Referendum d. Police Department Staffing Index (SSI) e. ISO Rating – Fire Station #13 f. PSC Radio Replacement g. Animal Services – Shelter Expansion h. Taxi Voucher Program i. Rental Inspection Program j. Arts of Collin County k. Public Art l. Fixed Network Meter Reading System m. Neighborhood Recreation Programs
Item F. Operating Budget 1. Revenues a. Ad Valorem Tax Base b. Tax Rate 1. Rollback Tax Rate 2. Effective Tax Rate c. Sales Tax d. Water & Sewer Rates a. Water & Sewer Debt Issuance e. Sustainability & Environmental Services Fees f. Fee Increases 1. Parks & Recreation Fees 2. Alarm Permits Fees 3. Ambulance Fees 4. Animal Services & Health Fees 5. BuildingInspection Fees 2. Program Changes a. Salary Increase b. Health Insurance c. Elections 1. Council Election 2. Bond Referendum d. Police Department Staffing Index (SSI) e. ISO Rating – Fire Station #13 f. PSC Radio Replacement g. Animal Services – Shelter Expansion h. Taxi Voucher Program i. Rental Inspection Program j. Arts of Collin County k. Public Art l. Fixed Network Meter Reading System m. Neighborhood Recreation Programs
Item G. Proposed Ad Valorem Tax Rate
Item H. Adjourn on August 16