Items A & B

A. Call to Order B. Request for Public Input on Budget & CIP

Item C

Budget Worksession Overview 1. Highlights of 2011-12 2. Outlook for 2012-13

Item D (Part 1 of 2)

Council Items and Issues for Discussion (Council may wish to add additional agenda items.)

Item E1

Revenues

Item E 2a

Salary Adjustments/Increase

Item E 2c

Health Plan Update

Item E 2b

Retirement System Update

Item E 2d

Paramedic Assignment Pay Discussion

Item E 2e (Part 1 of 2)

Discussion/Direction re Fire Department Staffing for Station #13 and Engine #8

Item E 2e (Part 2 of 2)

Discussion/Direction re Fire Department Staffing for Station #13 and Engine #8

Item E 2f

Discussion/Direction re Asphalt Overlay

Item E 2j

Cont. Discussion – Residential Insp.Program

Item E 2g

Discussion/Direction re City/Public Wi-Fi

Item E 2h

Cont. Discussion - Plano Centre

Item E 2i

Cont. Discussion - Neighborhood Reinvestment

Item E 2k

PTN Fund

Item D (Part 2 of 2)

Council Items and Issues for Discussion (Council may wish to add additional agenda items.)

Item F

Community Investment Program

Items G & H

G. Proposed Ad Valorem Tax Rate H. Adjourn