ANNUAL BUDGET WORKSHOP
CITY COUNCIL CHAMBERS
DISABILITY ACCESS STATEMENT
with disabilities who plan to attend this meeting and who may need auxiliary
aid or services, are requested to contact Gustavo Guevara, City Secretary at
(956) 791-7308 at least two working days prior to the meeting so that
appropriate arrangements can be made. The accessible entrance and
accessible parking spaces are located at City Hall,
Out of consideration for all attendees of the City Council meetings, please turn off all cellular phones and pagers, or place on inaudible signal. Thank you for your consideration.
SPECIAL NOTICE TO THE PUBLIC
this budget workshop, the budgets of each of the Departments of the City of
III. PLEDGE OF ALLEGIANCE
V. DISCUSSION AND POSSIBLE ACTION REGARDING THE PROPOSED FISCAL YEAR 2005-2006 ANNUAL BUDGET.
A. Introduction of the budget by City Manager Larry Dovalina, including budget process, vision and goals, and reorganizational changes.
B. Ad-valorem tax rate.
C. Personnel issues, including proposed employee pay plan and employee health and benefits plan.
D. Proposed General Fund highlights.
E. Engineering/Public Works Department funding and operations, and status of construction projects.
F. Police Department funding and operations.
G. Fire Department funding and operations, including Fire Prevention and Suppression, EMS & ambulance service, and the Laredo International Fire and Law Enforcement Training Facility.
H. Solid Waste Department funding and operations including sanitation and land fill operations.
I. Traffic Department funding and operations.
J. Health Department funding and operations.
K. Airport Department funding and operations.
L. Transit/El Metro funding and operations, including capital improvements.
M. Bridge Department funding and operations.
N. Environmental Services Department funding and operations, including NPDES and Hazmat operations.
O. Parks & Recreation Department funding and operations, including Civic Center/Mercado operations.
P. 911 Regional Communications funding and operations including fleet management and parking meters.
Q. Planning Department funding and operations including building and planning operations.
R. Utilities Department funding and operations, including water and wastewater operations and capital improvements.
Funding and operations of the Mayor
and City Council Department, City Manager’s Department, Administrative
Services Department, Budget Department, City Attorney’s Department, City
Secretary’s Department, Community Development Department, Financial Services
Department, Laredo Public Library, Municipal Court Department,
The City Council hereby reserves the right to go into executive session at any time during this public meeting, if such is requested by the City Attorney or other legal counsel for the City, pursuant to his or her duty under Section 551.071(2) of the Government Code, to consult privately with his or her client on an item on the agenda, or on a matter arising out of such item.
This notice was posted at the Municipal Government
Gustavo Guevara, Jr.