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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: 9/20/2023 9:00 AM Minutes status: Draft  
Meeting location: COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv
Published agenda: Agenda Agenda  
Attachments: September 20, 2023 Briefing Agenda Packet.pdf
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23-2222 11. VOTING AGENDAApproval of Minutes of the September 6, 2023 City Council Meeting   Not available
23-2223 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
23-2374 13. PUBLIC HEARINGS AND RELATED ACTIONSA 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   Not available
23-2291 1A. BRIEFING ITEMSFY 2023-24 Budget discussion and potential amendments *For Briefing A budget purposes, the City Council will be sitting as a Committee of the Whole.   Not available
23-2315 14. ITEMS FOR INDIVIDUAL CONSIDERATIONFinal 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)   Not available
23-2325 15. ITEMS FOR INDIVIDUAL CONSIDERATIONAn 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)   Not available
23-2333 16. ITEMS FOR INDIVIDUAL CONSIDERATIONA 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)   Not available
23-2328 17. ITEMS FOR INDIVIDUAL CONSIDERATIONAn 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    Not available
23-2317 18. ITEMS FOR INDIVIDUAL CONSIDERATIONAn 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.   Not available
23-2330 19. ITEMS FOR INDIVIDUAL CONSIDERATIONAuthorize (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)   Not available
23-2396 110. ITEMS FOR INDIVIDUAL CONSIDERATIONAuthorize (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)   Not available
23-2292 1B. BRIEFING ITEMSAfter Action Review Report (AAR) of May 3rd Ransomware Incident   Not available