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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Briefing Agenda status: Final
Meeting date/time: 9/18/2024 9:00 AM Minutes status: Draft  
Meeting location: COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv
BUDGET WORKSHOP
Published agenda: Agenda Agenda  
Attachments: September 18, 2024 Briefing Agenda Packet.pdf
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24-2833 11. VOTING AGENDAApproval of Minutes of the September 4, 2024 City Council Meeting   Not available
24-2834 12. VOTING AGENDAConsideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)   Not available
24-2727 13. PUBLIC HEARINGS AND RELATED ACTIONSA public hearing to receive comments on a $0.7047 per $100 assessed valuation property tax rate for the 2024-25 fiscal year as discussed on August 28, 2024; City Council will vote to adopt a tax rate on Wednesday, September 18, 2024, at Dallas City Hall, City Council Chambers - Financing: No cost consideration to the City   Not available
24-1969 1A. BRIEFING ITEMSFY 2024-25 Budget Discussion and potential amendments   Not available
24-2621 14. ITEMS FOR INDIVIDUAL CONSIDERATIONFinal reading and adoption of the appropriation ordinance appropriating funds for the FY 2024-25 City of Dallas Operating, Capital, and Grant & Trust Budgets - Not to exceed $5,263,461,468 - Financing: General Fund ($1,902,654,000), General Obligation Debt Service Fund ($485,754,134), Capital Funds ($912,273,932), Enterprise/Other Funds ($1,482,754,855), Internal Service and Other Funds ($284,005,397), Grants, Trusts, and Other Funds ($188,972,948), and Employee Retirement Fund ($7,046,202)   Not available
24-2728 15. ITEMS FOR INDIVIDUAL CONSIDERATIONAn ordinance setting the tax rate at $0.7047 per $100 assessed valuation, which includes $0.5109 for the General Fund and $0.1938 for the Debt Service Fund, and levying ad valorem taxes for the City of Dallas, Texas, for FY 2024-25 - Estimated Levy: $1,516,146,891 (see Fiscal Information)   Not available
24-2729 16. ITEMS FOR INDIVIDUAL CONSIDERATIONA resolution ratifying the increase in total property tax revenues reflected in the FY 2024-25 budget - Estimated Revenue: $57,459,121 (100 percent collection rate)   Not available
24-2730 17. ITEMS FOR INDIVIDUAL CONSIDERATIONAn ordinance amending Chapters 2, 18, 24, 28, 43, 49, 51A, and 52 of the Dallas City Code and Ordinance No. 19860, as amended, passed by the city council on February 10, 1988 (1) amending the application fee and processing fees for abandonments of public rights-of-ways; (2) amending the stormwater drainage fee structure; (3) amending the fees for sanitation collection services; (4) providing an environmental cleanup fee; (5) amending the solid waste collection franchise fee; (6) amending the library processing and mail reference fees; (7) amending the no parking sign fee; (8) amending parking meter hood and temporary removal fees; (9) amending the residential parking only application and sign fees; (10) amending the license application fee for valet parking; (11) amending the dockless vehicle permit application fee; (12) adjusting rates and charges for treated water service, wastewater service, wholesale water, and wastewater service to governmental entities, additional water meters, untreated water service, service connections, security deposits for residential service accounts, fir   Not available
24-2818 18. ITEMS FOR INDIVIDUAL CONSIDERATIONAn ordinance amending Sections 2-48, 2-49, 2-139.1, 2-139.2, 2-142, and 2-143 of Chapter 2, “Administration”; amending Section 5-21 of Chapter 5, “Aircraft and Airports”; amending Section 14B-5 of Chapter 14B, “Emergency Management”; amending Section 20A-24 of Chapter 20A, “Fair Housing and Mixed Income Housing”; amending Section 27-17 of Chapter 27, “Minimum Property Standards”; amending Sections 28-19, 28-24, 28-29, 28-103, 28-130, 28-130.2, 28-130.5, 28-130.12, 28-194, and 28-201 of Chapter 28, “Motor Vehicles and Traffic”; amending Section 30-2 of Chapter 30, “Noise”; amending Section 36-45 of Chapter 36, “Poles and Wires”; amending Section 39-4 of Chapter 39, “Railroads”; amending Sections 42A-6, 42A-28.2, 42A-28.8, 42A-28.9, and 42A-40 of Chapter 42A, “Special Events; Neighborhood Markets; Dallas Farmers Market Farmers Market; Streetlight Pole Banners”; amending Sections 43-63, 43-121, 43-126.5, 43-126.16, and 43-135 of Chapter 43, “Streets and Sidewalks”; amending Section 45-7 of Chapter 45, “Temporary Inclement Weather Shelter Program”; amending Section 49-27 of Chapter 49, “   Not available
24-2883 19. ITEMS FOR INDIVIDUAL CONSIDERATIONAuthorize (1) position changes; (2) approval of Civilian and Uniform salary schedules for fiscal year 2024-25; (3) merit pay increases for civilian staff effective January 1, 2025, payable the first civilian pay period of the calendar year; (4) increase the minimum civilian hiring rate to $19.25 effective January 1, 2025, payable the first civilian pay period of the calendar year; (5) adding new pay schedules for uniformed Fire and Police effective January 1, 2025, payable the first uniform pay period of the calendar year; and (6) adding new pay schedules for uniformed Fire and Police Executives effective January 1, 2025, payable the first uniform pay period of the calendar year - Financing: This action has no cost consideration to the City; any budget impact is contained in the FY 2024-25 City Budget (see Fiscal Information)   Not available
24-2886 110. ITEMS FOR INDIVIDUAL CONSIDERATIONAn ordinance amending Chapter 34, “Personnel Rules” of the City Council Code by amending Sec. 34-9 and 34-25; removing holiday pay for temporary employees - Financing: No cost consideration to the City (see Fiscal Information)   Not available
24-2921 111. ITEMS FOR INDIVIDUAL CONSIDERATIONAuthorize (1) approval of the proposed plan design effective January 1, 2025; and (2) approval of the proposed health coverage plans and 5% premium rates increase for all of the separate health benefit plans for employee, retirees, and their families - Financing: Employee Benefits Fund ($142,134,754); Revenue: City Employee/Retiree Contributions ($74,110,124) (see Fiscal Information)   Not available
24-2835 1B. BRIEFING ITEMSConsideration of Legislative Priorities for the 119th Congress   Not available
24-2839 1C. BRIEFING ITEMSConsideration of Legislative Priorities for the 89th Texas Legislature   Not available
24-2840 1D. BRIEFING ITEMSCECAP: Update on Vaping Ordinance Amendment   Not available
24-2842 112. CLOSED SESSIONAttorney Briefings (Sec. 551.071 T.O.M.A.) Seeking the advice of the City Attorney regarding: - Champions Dallas LLC v. City of Dallas and Board of Adjustment; KBKM Entertainment LLC d/b/a Dallas Poker Club v. City of Dallas and Board of Adjustment; Fifty-Two Social and Dining LLC and SB Capital LLC d/b/a Sportsbook Poker Club v. City of Dallas, Megan Wimer, and David Session; Andres Espinoza, in his official capacity as Building Official of the City of Dallas v. Board of Adjustment (Texas Card House); Andres Espinoza, Director and Chief Building Official for Development Services Department of the City of Dallas v. Board of Adjustment of the City of Dallas (Shuffle 214). - Dallas Police and Fire Pension System v. City of Dallas   Not available
24-2892 113. CLOSED SESSIONReal Estate (Sec. 551.072 T.O.M.A.) - Deliberate the purchase, exchange, lease, or value of real property located at 7800 Stemmons because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person. - (1) Deliberate the purchase, exchange, lease, or value of real property located at 1000 Belleview because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter (Sec. 551.071 T.O.M.A.).   Not available