August 18, 2018 City Council Budget Work Session
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Item A - Call to Order
Item A

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Item D - Council Items and Issues for Discussion Council
(Council may wish to add additional agenda items.)
Consideration of an Ordinance to rescind Ordinance No. 2018-4-3, cancelling a Special Election to be held on November 6, 2018 in and throughout the City of Plano, Texas for the purpose of consideration of recall of Council Member Place 7 – Tom Harrison.
Item D

(Council may wish to add additional agenda items.)
Consideration of an Ordinance to rescind Ordinance No. 2018-4-3, cancelling a Special Election to be held on November 6, 2018 in and throughout the City of Plano, Texas for the purpose of consideration of recall of Council Member Place 7 – Tom Harrison.
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Item B - Request for Public Input on Budget & CIP
Item B

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Item C - Budget Work Session Overview
Item C

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Item E - 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
e. Library Fines Holtmann
f. Environmental Health Revenues Patterson
g. Senior Center Rec Fees Reeves
2. Program Changes
a. Capital Maintenance Fund Rhodes-Whitley
b. 2019 Proposed Bond Referendum Rhodes-Whitley
Item E

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
e. Library Fines Holtmann
f. Environmental Health Revenues Patterson
g. Senior Center Rec Fees Reeves
2. Program Changes
a. Capital Maintenance Fund Rhodes-Whitley
b. 2019 Proposed Bond Referendum Rhodes-Whitley
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Item F - Community Investment Program Glasscock/ Rhodes-Whitley
Item F

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Items G & H - G. Proposed Ad Valorem Tax Rate Glasscock/Rhodes-Whitley
H. Adjourn
Items G & H

H. Adjourn
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