City of Boerne, TX
File #: 2018-575    Version: 1 Name:
Type: Presentation Status: Agenda Ready
File created: 8/9/2018 In control: City Council
On agenda: 8/14/2018 Final action:
Title: FY 2018-2019 PROPOSED BUDGET DISCUSSION: A. ALTERNATIVE FUNDING SOURCES 1. PROPORTIONALITY 2. ROADWAY MAINTENANCE FEES 3. STREET IMPACT FEES 4. STORMWATER UTILITY FEES 5. PARK LAND DEDICATION ORDINANCE 6. POSSIBLE FUTURE BOND ISSUE B. SIDEWALKS 1. ADDITIONAL FUNDING IN FY 2019 - $150,000 C. LED STREET LIGHTING CONVERSION 1. ADDITIONAL FUNDING IN FY 2019 TO COMPLETE IN 2 YEARS - $40,000 D. CONSULTING FEES FOR UPDATES TO THE SUBDIVISION ORDINANCE, ZONING ORDINANCE AND MASTER THOROUGHFARE PLAN- $100,000 E. CITY OF BOERNE TAX RATE COMPARISONS 1. HISTORY 2. CITIES OF SIMILAR POPULATION 3. CITIES OF SIMILAR NET TAXABLE VALUES 4. CITIES THAT OWN ELECTRIC UTILITIES F. CONVENTION AND VISITORS BUREAU G. ELECTRIC UTILITY FUND 1. PROVIDE FUNDING TO COMPLETE NEXT PHASE OF RE-CONDUCTORING PROJECT - $400,000 H. WASTEWATER UTILITY FUND 1. INCREASE PROFESSIONAL FEES- $15,000 I. LEGISLATIVE CONTRACT 1. PROVIDE FUNDING TO PARTICIPATE WITH OTHER CITIES...
Sponsors: Sandy Mattick
Attachments: 1. AIS - August 14 Council meeting - Budget discussion, 2. Budget Discussion PowerPoint, 3. Proposed budget 8-14-18, 4. Parks informatio non resident usage, 5. TML Tax Survey 2018
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

FY 2018-2019 PROPOSED BUDGET DISCUSSION:

A. ALTERNATIVE FUNDING SOURCES

                     1. PROPORTIONALITY

                     2. ROADWAY MAINTENANCE FEES

                     3. STREET IMPACT FEES

                     4. STORMWATER UTILITY FEES

                     5. PARK LAND DEDICATION ORDINANCE

                     6. POSSIBLE FUTURE BOND ISSUE

B. SIDEWALKS

                     1. ADDITIONAL FUNDING IN FY 2019 - $150,000

C. LED STREET LIGHTING CONVERSION

                     1. ADDITIONAL FUNDING IN FY 2019 TO COMPLETE IN 2

            YEARS - $40,000

D. CONSULTING FEES FOR UPDATES TO THE SUBDIVISION

    ORDINANCE, ZONING ORDINANCE AND MASTER

    THOROUGHFARE PLAN- $100,000

E. CITY OF BOERNE TAX RATE COMPARISONS

                     1. HISTORY

                     2. CITIES OF SIMILAR POPULATION

                     3. CITIES OF SIMILAR NET TAXABLE VALUES

                     4. CITIES THAT OWN ELECTRIC UTILITIES

F.  CONVENTION AND VISITORS BUREAU

G. ELECTRIC UTILITY FUND

                     1. PROVIDE FUNDING TO COMPLETE NEXT PHASE OF

            RE-CONDUCTORING PROJECT - $400,000

H. WASTEWATER UTILITY FUND

                     1. INCREASE PROFESSIONAL FEES- $15,000

I. LEGISLATIVE CONTRACT

                     1. PROVIDE FUNDING TO PARTICIPATE WITH OTHER CITIES -

           $33,000

J. PROPOSED BUDGET AND PROJECTED FUND BALANCES

K. ADDITIONAL STAFF/COUNCIL MEMBER COMMENTS- No

    discussion or action may take place

 

Recommendation

RECOMMENDED VERBIAGE FOR CITY COUNCIL ACTION:

No Action Necessary.

 

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