Agenda

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Addison City Council Special Meeting
Fiscal Year 2023-2024 Budget Workshop

5:00 PM
August 3, 2023

Addison Conference Centre - Acacia Room
15650 Addison Road, Addison, Texas 75001


Notice is hereby given that the Addison City Council will conduct a Special Meeting on Thursday, August 3, 2023 at the Addison Conference Centre, 15650 Addison Road, Addison, Texas. The meeting will be recorded.

Call Meeting to Order.

	1.				Pledge of Allegiance. United States and Texas Flags

	2.				Work Session.

		a.			Present and discuss information on employee residency incentives.

		b.			Present, discuss, and consider action on the Proposed Annual Budget for the Town of Addison for Fiscal Year 2024 (Beginning October 1, 2023, and Ending September 30, 2024), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

	3.				Adjourn Meeting.

NOTE: The City Council reserves the right to meet in a Closed Meeting at any time during this meeting to discuss matters listed on the agenda, as authorized by the Texas Open Meetings Act, Texas Government Code, Chapter 551. Any decision held on such matters will be conducted in an Open Meeting following the conclusion of the Closed Meeting. THE TOWN OF ADDISON IS ACCESSIBLE TO PERSONS WITH DISABILITIES. PLEASE CALL (972) 450-7017 AT LEAST 48 HOURS IN ADVANCE IF YOU NEED ASSISTANCE. Posted by: Irma Parker Date posted: 7/31/2023 Time posted: 4:28 pm Date removed from bulletin board: ______________________ Removed by: _______________________________________


Fiscal Year 2023-2024 Budget Workshop		Item # 2.a.
Meeting Date:	08/03/2023
Department:	City Manager

AGENDA CAPTION:
Present and discuss information on employee residency incentives.
BACKGROUND:
This item has been placed on the agenda at the request of Council Members Willesen and Liscio. Staff will present information regarding employee residency incentives.
RECOMMENDATION:
Staff requests Council direction.

Attachments
Presentation - Employee Residency Incentives


Fiscal Year 2023-2024 Budget Workshop		Item # 2.b.
Meeting Date:	08/03/2023
Department:	City Manager
Pillars:	Gold Standard in Financial Health
Milestones:	Continuously improve processes and policies to include the voice of the customer and ensure the policies are easily accessible

AGENDA CAPTION:
Present, discuss, and consider action on the Proposed Annual Budget for the Town of Addison for Fiscal Year 2024 (Beginning October 1, 2023, and Ending September 30, 2024), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.
BACKGROUND:
The City Manager will present the proposed Fiscal Year 2024 Annual Budget for City Council consideration. Information presented at the meeting will be made available on the Town's website.
RECOMMENDATION:
Staff seeks Council direction.