HomeMy WebLinkAboutCity Council Worksession Minutes-06/20/2018 City of Colleyville Page 1
City of Colleyville
City Council
Worksession Agenda
City Hall
100 Main Street
Colleyville, Texas 76034
817.503.1000
www.colleyville.com
Wednesday, June 20, 2018
4:00 p.m.
Executive Conference Room
Third Floor City Hall
1.CALL TO ORDER
2.PRESENTATION AND DISCUSSION
2a Presentation and discussion of preliminary budget projections for FY
2019
3.ADJOURNMENT
I hereby certify this agenda was posted on City Hall bulletin boards Friday, June
15, 2018 by 5:00 p.m.
Christine Loven, TRMC
City Secretary
A quorum of any Colleyville board, commission, or committee may be present at
this meeting.
Any matter on this agenda may, at the discretion of the governing body, be
opened for public comment and discussion.
If you plan to attend this public meeting and have a disability that requires
special accommodations, please advise the City Secretary at least 48 hours in
advance at 817.503.1133, and reasonable accommodations will be made to assist
you.
City of Colleyville Page 1
City of Colleyville
City Council Worksession
Minutes
City Hall
100 Main Street
Colleyville, Texas 76034
817. 503.1000
www.colleyville.com
Wednesday, June 20, 2018 4:00 p.m.
Mayor Richard Newton called the Colleyville City Council Worksession to order on
June 20, 2018 at 4:04 p.m. p.m.
ROLL CALL: Mayor Richard Newton, Mayor Pro Tem Bobby Lindamood, and
Councilmembers Tammy Nakamura, Kathy Wheat, George Dodson, and Callie
Rigney.
ABSENT: Councilmember Chuck Kelley.
City Manager Jerry Ducay, Assistant City Manager Adrienne Lothery, Police Chief
Michael Miller, and City Secretary Christine Loven.
2. PRESENTATION AND DISCUSSION
2a Presentation and discussion of preliminary budget projections for FY
2019
Assistant City Manager Adrienne Lothery reviewed the Fiscal Year 2019 (FY2019)
budget projections and budget process.
Assistant City Manager Lothery reviewed the budget history for the last two years,
highlighted the FY2019 projections, reviewing the absorption of health insurance
increases, creation of an HRA, leaner staffing model, and agency agreements.
There was discussion regarding personnel, service levels, and an effective tax rate.
3. ADJOURNMENT
There being no further business before the City Council, Mayor Newton adjourned
the worksession at 4:40 p.m.
APPROVED BY A VOTE OF 7 AYES, 0 NAYS, AND 0 ABSTENTIONS ON THIS THE
2ND DAY OF JULY 2018.
Minutes taken and prepared by:
Christine Loven, TRMC
City Secretary