HomeMy WebLinkAbout2011-08-02 Wk SessionMINUTES OF A
WORK SESSION OF THE
EULESS CITY COUNCIL
August 2, 2011
A work session of the Euless City Council was called to order at 5:30 p.m. on
Tuesday, August 2, 2011, in the precouncil meeting room of the Euless City Hall,
201 North Ector Drive, Euless, Texas, for the purpose of discussing the proposed
annual budget and related items for Fiscal Year 2011 -2012.
Those attending included:
Mayor Mary Lib Saleh
Mayor Pro Tem Donna Mickan
Council Member Tim Stinneford
Council Member Leon Hogg
Council Member Linda Martin
Council Member Glenn Porterfield
Council Member Perry Bynum
City Manager Gary McKamie
Deputy City Manager Loretta Getchell
Assistant City Manager Chris Barker
City Secretary Kim Sutter
Individual topics of discussion included
Capital Improvement Plan
General Fund including Tax Rate
Insurance and Benefits
Risk Management
Equipment Replacement
Hotel /Motel
Half Cent Sales Tax
Crime Control District
Car Rental Tax
Water and Sewer including rates
Texas Star Golf and Conference Centre
Texas Star Sports Complex
Other Enterprise Funds
Debt Funds
5 Year Budget Plan
Goals and Objectives
NETS Urban Transit District
Water Conservation /Drought Contingency
Atmos Mid -Tex RRM -4
2012 Calendar
The council members discussed all sections of the general Operating and Capital
Improvements Budget for Fiscal Year 2011 -2012, but made no final decisions.
Budget Worksession Minutes Page 2 of 2
August 2, 2011
City Manager Gary McKamie, Deputy City Manager Loretta Getchell, and
Assistant City Manager Chris Barker updated the City Council regarding the Ash
Lane project, a change to the Northeast Transportation Services Urban Transit
District administration, water conservation /drought contingency plan, and the
ATMOS Mid -Texas Rate Review Mechanism -4.
Mayor SaIeh- adfourned the meeting at 9:15 p.m.
K. Sutte , T MC..
CI Secretary