Loading...
HomeMy WebLinkAboutPreliminary (Binder Notes) Operating Budget FY04-05BUDGET WORK SESSION August 6 - 8, 2004 Star Brand Ranch Friday - August 6, 2,004 10:00 Pipeline Road Alignment Discussion - R. Barker/C.Barker 12:00 Break - Lunch 1:00 Budget Work Session ♦ Budget Overview - Hennig/Getchell/McKamie ♦ Overview ♦ Fund Balance Review ♦ Insurance Review Health Plan Property and Casualty 5:00 Break - Dinner ♦ (after dinner activities planned by Glenn Porterfield) Saturday - August 7, 2004 8:30 Budget Work Session ♦ Budget Discussion continued ♦ Tax Rate - Getchell ♦ Capital/Supplemental Discussion - McKamie ♦ CIP Discussion - McKamie ♦ 5 Year Plan - Getchell 12:00 Break - Lunch 1:00 Budget Work Session ♦ Budget Discussion continued 5 Year Plan - Getchell ♦ Various Discussion Items - Hennig/Mayor 5:00 Break- Dinner ♦ (after dinner activities planned by Glenn Porterfield) Sunday, August 8, 2004 8:30 2005 Planning/Calendaring Discussion - Mayor (Don't forget your calendars) 11:30 Break - (Home) HEALTH INSURANCE CITY TOTAL FAMILY RATE CITY COST FAMILY RATE , EMPLOYEE : COST FAMILY'; RATE DEDUCTIBLE OUT-0F POCKET MAX pR VISIT, COPAX Bedford $1,120.28 $586.14 $534.14 $500.00 $5,000.00 $25.00 Carrollton $954.44 $704.58 $249.86 $300.00 $2,300.00 n/a $1,053.61 $890.71 $162.90 $500.00 $2,060.00 $20.00 -Colleyville Denton $717.79 $522.84 $194.95 $300.00 n/a $20.00 Euless Current $491.00 $300.00 $191.00 $300.00 $2,500.00 $25.00 Euless Proposed $665.00 $410.00 $255.00 $300.00 $2,500.00 $25.00 Farmer's Branch $787.11 $715.55 $71.56 $300.00 $2,000.00 $20.00 $555.10 $475.10 $80.00 $1,500.00 $2,500.00 $25.00 -Grapevine Hurst $672.63 $639.30 $33.33 $350.00 $2,500.00 $25.00 Keller $981.23 $747.46 $233.77 $300.00 $2,000.00 $20.00 N. Richland Hills $924.86 $704.86 $220.00 $500.00 $2,000.00 $30.00 Southlake $1,127.37 $402.42 $724.95 $500.00 $5,000.00 $25.00