HomeMy WebLinkAboutCity Council-Minutes-3/8/2005
PUBLIC NOTICE
CITY COUNCIL WORKSESSION
MARCH 8, 2005
6:00 P.M.
CITY HALL
100 MAIN STREET
EXECUTIVE CONFERENCE ROOM
THIRD FLOOR
1. Call to Order
2. Discussion of 2004-2005 Work Initiatives
3. Discussion of 2004-2005 Operating Budget
4, Discussion of Multi-Year Budget Forecast
5. Adjournment
I hereby certify the above agenda was posted on the bulletin boards at City Hall on Friday, March
4, 2005 at 5:00 p.m,
Cynthia Singleton, TRMC
City Secretary
100 MAIN STREET COLLEYVILLE, TEXAS 76034 (817) 503-1000
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MINUTES OF THE SPECIAL
COLLEYVILLE CITY COUNCIL
WORKSESSION
MARCH 8, 2005
The Colleyville City Council Worksession was called to order by Mayor Pro Tem
Jon Ayers on March 8, 2005, at 6:03 p.m.
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ROLL CALL: Councilpersons Mark Skinner, Elaine Dolan and Tom Hart were
present. Mayor Pro Tem Jon Ayers, City Manager Bill Lindley,
Assistant City Manager Paul Frederiksen, Fire Chief Mike
Johnston, Police Lieutenant Rodney Cunningham, Finance
Director Terry Leake, Public Works Director Keith Fisher,
Community Development Manager Barry LeBaron, Human
Resources Director Kelly Cooper, Library Director Mary Rodne,
Economic Development Manager Scott Welmaker, Recreation
Supervisor Craig Dishman, Financial Analyst Kacey Bess,
Assistant to the City Manager Stephen Seidel and City
Secretary Cynthia Singleton were also present.
Mayor Joe Hocutt and Councilman Rich Hendler were absent.
1, Discussion of 2004-2005 Work Initiatives
Mayor Pro Tem Jon Ayers introduced City Council Candidates John Grace, Tony
Licata, George Boll and Mike Taylor.
City Manager Bill Lindley provided an overview of the 2004-2005 Work Initiatives.
There was a general discussion regarding the initiatives.
2, Discussion of 2004-2005 Operating Budget
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Financial Analyst Kacey Bess presented an overview of the 2004-2005 Operating
Budget projections.
CITY COUNCIL WORKSESSION
MARCH 8, 2005
Finance Director Terry Leake provided information related to sources of revenue
and sales tax projections,
Fire Chief Mike Johnston presented information regarding a new ambulance
service billing and collection company.
Discussion ensued regarding the potential impact of the City of Bedford tax
rollback measure on City of Colleyville services as it relates to Interlocal
Agreements between the two cities.
There was general discussion regarding funding sources for street maintenance,
drainage and economic development.
4, Discussion of Multi-Year Budget Forecast
City Manager Bill Lindley outlined the development of the multi-year budget
forecast.
Finance Director Terry Leake provided information related to sources of revenue
and sales tax projections. Council requested that the projected ad valorem tax
- base growth be reduced from 5% to 3%.
The City Council requested that funding for street maintenance be increased
from the $600,000 level.
5. Adjournment
There being no further business before the City Council, Mayor Pro Tem Ayers
declared the meeting adjourned at 7:30 p.m.
APPROVED THIS s>l. DAY OF ~_ 2005, BY A VOTE OF
S AYES, 0 NAYS AND 0 ABSTENTIONS.
~
Cynthia Singleton, TRMC
City Secretary
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