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23-2222
| 1 | 1. | | VOTING AGENDA | Approval of Minutes of the September 6, 2023 City Council Meeting | | |
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23-2223
| 1 | 2. | | VOTING AGENDA | Consideration 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) | | |
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23-2374
| 1 | 3. | | PUBLIC HEARINGS AND RELATED ACTIONS | A public hearing to receive comments on a $0.7393 per $100 valuation property tax rate for the 2023-24 fiscal year as discussed on August 23, 2023; City Council will vote to adopt a tax rate on Wednesday, September 20, 2023, at Dallas City Hall, City Council Chambers - Financing: No cost consideration to the City | | |
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23-2291
| 1 | A. | | BRIEFING ITEMS | FY 2023-24 Budget discussion and potential amendments
*For Briefing A budget purposes, the City Council will be sitting as a Committee of the Whole. | | |
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23-2315
| 1 | 4. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Final reading and adoption of the appropriation ordinance appropriating funds for the FY 2023-24 City of Dallas Operating, Capital, and Grant & Trust Budgets - Not to exceed $4,898,376,958 - Financing: General Fund ($1,837,576,470), General Obligation Debt Service Fund ($420,687,511), Enterprise Funds ($1,401,626,306), Grants, Trusts, and Other Funds ($166,427,152), Capital Funds ($797,119,446), Internal Service, and Other Funds ($268,266,846), and Employee Retirement Fund ($6,673,227) | | |
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23-2325
| 1 | 5. | | ITEMS FOR INDIVIDUAL CONSIDERATION | An ordinance setting the tax rate at $0.7357 per $100 assessed valuation, which includes $0.5317 for the General Fund and $0.204 for the Debt Service Fund, and levying ad valorem taxes for the City of Dallas, Texas, for FY 2023-24 - Estimated Levy: $1,458,687,770 (see Fiscal Information) | | |
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23-2333
| 1 | 6. | | ITEMS FOR INDIVIDUAL CONSIDERATION | A resolution ratifying the increase in total property tax revenues reflected in the FY 2023-24 budget - Estimated Revenue: $120,472,041 (100 percent collection rate) | | |
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23-2328
| 1 | 7. | | ITEMS FOR INDIVIDUAL CONSIDERATION | An ordinance amending Chapters 2, 7, 8A, 12B, 15D, 16, 18, 27, 42B, 43A, 48B, 49, 50, 51A and 52 of the Dallas City Code to (1) adjust fees related to consumer affairs; (2) adjust rates and charges for sanitation collection and disposal of solid waste services; (3) adjusting fees for garage sale permits; (4) adjust rates and charges for floodplain and drainage management, and stormwater drainage; (5) adjust fees for animal adoption, breeding permit, dangerous dog registration, and aggressive dog registration; (6) adjust the registration fee and reinspection fee for boarding home facilities; (7) adjust the convenience store fee and inspection fee; (8) adjust the transport fee for emergency ambulance services; (9) adjust fees for open burning, public assembly fire inspection, hazardous materials, and high-rise building/residential inspections; (10) adjust the fee for tire businesses; (11) adjust the registration fee and reinspection fee for rental properties; (12) adjust the short-term rental registration and reinspection fee; (13) adjust the certification of manager of operations fee | | |
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23-2317
| 1 | 8. | | ITEMS FOR INDIVIDUAL CONSIDERATION | An ordinance amending Sections 2-38, 2-39, and 2-53 of Chapter 2, “Administration”; amending Sections 9B-6 and 9B-7 of Chapter 9B, “Building Security”; amending Sections 13-7, 13-8, 13-9,13-10, and 13-11 of Chapter 13, “Courts, Fines and Imprisonments”; amending Section 28-130, 28-130.7, and 28-130.12 of Chapter 28, “Motor Vehicles and Traffic,” of the Dallas City Code; adding new Sections 2-175, 2-176, and 2-177 to Chapter 2, “Administration”; (1) assigning historic preservation duties to the Department of Planning and Urban Design; (2) creating the Office of the City Marshal; (3) renaming the Department of Court and Detention Services the Department of Dallas Municipal Court; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Financing: No cost consideration to the City. | | |
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23-2330
| 1 | 9. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize (1) position changes; (2) approval of Civilian salary schedules for fiscal year 2023-24; (3) merit pay increases for civilian staff effective January 1, 2024, payable the first civilian pay period of the calendar year; (4) increase the minimum civilian hiring rate to $18.50 effective January 1, 2024, payable the first civilian pay period of the calendar year; (5) adding new pay schedules for uniformed Fire and Police effective January 1, 2024, 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, 2024, 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 23-24 City Budget) | | |
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23-2396
| 1 | 10. | | ITEMS FOR INDIVIDUAL CONSIDERATION | Authorize (1) approval of the proposed plan design effective January 1, 2024; and (2) approval of the proposed health coverage plans, and 5% premium rate increase for employees and Pre65 retirees and their families - Financing: Employee Benefits Funds ($134,878,640.00); Revenue: City Employee/Retiree Contributions ($72,248,197.00) (see Fiscal Information) | | |
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23-2292
| 1 | B. | | BRIEFING ITEMS | After Action Review Report (AAR) of May 3rd Ransomware Incident | | |
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