Item A

Call to Order

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 B

Request for Public Input on Budget & CIP

Item C

Budget Work Session Overview

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 F

Community Investment Program Glasscock/ Rhodes-Whitley

Items G & H

G. Proposed Ad Valorem Tax Rate Glasscock/Rhodes-Whitley

H. Adjourn