City of Boerne - File #: 2017-603

• File #: 2017-603
• Version: 1
• Type: Workshop Item
• Status: Agenda Ready
• File created: 7/21/2017
• In control: City Council
• On agenda: 7/25/2017
• Title: A. Updated FY 2017-2018 Budget 1. Review Modifications to date- Draft 2 to Draft 3 B. Tax Rate Comparisons C. Health Insurance 1. Plans offered to employees 2. Healthy Initiatives D. Inter-locals with Kendall County 1. Fire Department 2. Library 3. Sanitarian 4. Communications (Dispatch) 5. Parks 6. Downtown Parking E. Utility Rates 1. Water Cost Increases (GBRA & TCEQ) 2. CPI Adjustments - Electric, Gas and Wastewater F. Possible Issuance of Tax Notes 1. Herff Road Extension and Connector Bridge at Menger Creek 2. City Hall G. Bond Issue for May 1. Street/Curbs 2. Sidewalks 3. Drainage 4. Parks Projects H. Budget Calendar 1. Status Update
• Sponsors: Sandy Mattick

Title

A. Updated FY 2017-2018 Budget

                     1. Review Modifications to date- Draft 2 to Draft 3

B. Tax Rate Comparisons

C. Health Insurance

                     1. Plans offered to employees

                     2. Healthy Initiatives

D. Inter-locals with Kendall County

                     1. Fire Department

                     2. Library

                     3. Sanitarian

                     4. Communications (Dispatch)

                     5. Parks

                     6. Downtown Parking

E. Utility Rates

                     1. Water Cost Increases (GBRA & TCEQ)

                     2. CPI Adjustments - Electric, Gas and Wastewater

F. Possible Issuance of Tax Notes

                     1. Herff Road Extension and Connector Bridge at Menger Creek

                     2. City Hall

G. Bond Issue for May

                     1. Street/Curbs

                     2. Sidewalks

                     3. Drainage

                     4. Parks Projects

H. Budget Calendar

                     1. Status Update

Recommendation

RECOMMENDED VERBIAGE FOR CITY COUNCIL ACTION:

No Action Necessary.

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