A. Call to Order Mayor B. Request for Public Input on Budget & CIP Council
Budget Work Session Overview 1. Highlights of 2014-15 Glasscock 2. Outlook for 2015-16 Glasscock
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. Major W&S Project Funding
Program Changes a. Salary Adjustments/Increase Akafia b. Health Plan Update Akafia c. Benefit Update Akafia d. GASB 67 Update Tacke e. SSI Index & Urban District Policing Rushin f. Fire/EMS Service Update Greif g. Land for Salt/and Sand Cosgrove h. Pressure Release Valve Cosgrove i. Neighborhood Revitalization Schwarz
Program Changes j. Lightning Detection System Gagnon k. Plano Center Parking Lot & Landscaping Fortenberry l. Grant Funding Glasscock
Request for Public Input on Budget & CIP Council
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
Budget Work Session Overview 1. Highlights of 2014-15 Glasscock 2. Outlook for 2015-16 Glasscock
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. Major W&S Project Funding
Program Changes a. Salary Adjustments/Increase Akafia b. Health Plan Update Akafia c. Benefit Update Akafia d. GASB 67 Update Tacke e. SSI Index & Urban District Policing Rushin f. Fire/EMS Service Update Greif g. Land for Salt/and Sand Cosgrove h. Pressure Release Valve Cosgrove i. Neighborhood Revitalization Schwarz
Program Changes j. Lightning Detection System Gagnon k. Plano Center Parking Lot & Landscaping Fortenberry l. Grant Funding Glasscock
Request for Public Input on Budget & CIP Council
Community Investment Program Glasscock/Rhodes
G. Proposed Ad Valorem Tax Rate Glasscock/Rhodes H. Adjourn