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HomeMy WebLinkAboutAugust 10, 2001 Agenda CITY 01; DENTON CITY COUNCIL Nl~nda It~ttt ~ Augtmt 10 2001 ')ab ~;~O After dete~m~m~ ~ a qllOfl~ If pref~ f~ald c~verdl~ In 8n Op~ Meeting tho CI~ Coum] of the Qty of Dmton Te~es will convme in 8 Speclsl Csllai M~etm8 on Fnchy Austut 10 2001 at 8 30 sm m tho c~ o~ Denton Couml Work Semon R~om Denton Cfl~ H~II ~t 215 hst MoKumey Dmton Tesas at whch the follovflns 1tern wdl be oonmdered lt~w a mpmt hold a d~mmmon ~d ~ve staff du~tUon re~ tho 2001 2002 Ol~'nan~ bud~t nnd th~ 2002 2006 Cap.al Improvement Pm&mm CERTIFICATE 1 aem~, that ti~ ahow no~e~ ofn~et~nn was posted on tho bullmn homl at the Cfly Hall of tim Qty of Denton T~mm on th~ day of 2001 at odoek (am)(pm) CITY SECRETARY NOTE THE CITY OF DENTON CITY COUNCIL WORK SESSION ROOM IS ACCESSIBLB XN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT THE CITY WILL PROVIDE SION LANGUAOE INTERPRETERS FOR THE HEARING IMPAII~Rr) IN REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEBTINO PLEASE CALL THE CITY SECRETARY S OFFICE AT 349.8309 OR USE TELECOMMUNICATIONS DEVICES FOR THB DEAF (TDD) BY CALLING 1 800 RELAY TX 8,0 THAT A 8ION LANGUAOB INTBRPRBTBR CAN BE THROU~]H THE CITY SBCRBTARY S OFFICE HANDOUT TO COUNCIl. o/o/ -I 2001-02 T,.. % ~'~ ,n T, I~,"tb," t lEO000 2001-02 T,.. ~r' ,n Pl~..,,~r ' .. 2001-02 T,., . ~' ,,'1 T, I~, · 001 02 Ti. r~ I~ ~J'l~ ~' I ' (~" ~''B J~l ~) ~0 0~ · · 515000 7r,01-02 T~.. ~ ,~ I~..--~, .. , :~10102 T~ , . ~'~ ., ~'101-02 Th , ,~' ., 2Q01-02 T,...s' ., T~ -' ~b, ' ~m01-02 T,...,r' - ,n 2001-02 T,,.. ~# ' .'~ Fid 1830 ~00000 2001 02 Plak. .~q, -~. C~4... 4000000 2001-02 :~b~~.- UPu, ~'- P ,1~ 6BO 000 2001 02 P .1~ 2001 02 P ,k. T, '-/[,,' _ 2001-02 P ,kt ~ ~p.L ~0000 2001-02 P ,1~ T, ' ~--' _ 170000 2001-02 P ,1~ - ..~.~ ~.., 40 000 2001-02 F .1~ TOTAL $ 16 ~5 OB) ri.,, 2002-0~ F,,,,,,, 2003_ 1¢ T~x Rate = $336,700 $16,000 Tocn Court 65,000 Sales Tax 35,000 CouncIl ContIngency 100,000 Gene~ al Contingency 50,000 Neighborhood Empowe~nent Pmg~ 20,000 Impact Fee Incentive Pmgmf~ 16,150 Pe~ ~onnel Recruitment 22,250 Jailer 12,300 ^dd~tlonal ^n~-~al Control Truck $336,700 1¢ Tax Rate = $336,700 $146,100Compensation 10,400 Jamtonal ServIces 75,000 h.ag,ng 20,300 Jail Fxpanslon/Firea~,s Facility (CIP) 28,700 Emily Fowler Renovation (CIP) 20,300 C~wc Center Upgrade (CIP) 35,900 TXDOT Delayed Projects (CIP) $336,700 C~_.vlsy 7487. $ 274754Q~5 S 36796 0~-'0 Lm , ~-mPl. ~-~17 .'b660- 08717 '~'!4~I~/~4B lll~F~ ' ,r~ z · i - Y !' I~I.B 48408748'~1 ~8875 05415 I~4B I~2TexP' C~b,,d* 215768 8 808 080 S24 38900 O&.q~-~ 1%T.. D~..f'~ 38081 1 448~62701) 40084 07180 1~24B 1/2Truer ' Adb,db, 332988 13440"/90994 40394. 0 fi3 f} 1]24B · .u , .-.................p · · :-- --. N Rh,i,.Tta, d I' l, 55835 2 ,Sa 7esess ~,b'l 00,30 i~ J" 44503 2168987510 48683 0840(~ 1%T.m-J 'C ', lid 32083 t8'1-~"f1~348 50351 08414 'V24A. 1/2,4B _rk,q.&,. 37848 20'1~,~ma865 53479 0 _-1 3~B4A, 1/O4B 1/2Tml~.:,..r' D ' I 188580 65218425953 54671 0ao/'a 1%T,m,,dt I , A~ 77737 458128~482 596/'6 04505 Fib",.: Ct.,dlk.'l 100 576 7 704 163 786 70 309 0 ~_"~_ ~ b~.q] 191 615 14268795237 74560 04690 1%Timm~L ;A~ 43554 3444882485 79005 0[9t0 1/24A 1/248 :-_ .'~ 'l~qd 50702 4 (T/6 1~.?'4 80304 04500 ~'.~ ~) 222030 16123006351 85228 0 4~3L15 1% TIw~t G%~-~' 35058 3252465100 90452 06t~-- t~24B RId1&.] ., 91002 9843001739 96223 041-~9- I~TK-~t C "~-.dl- 1~800 2 124201 207 108379 03474 1/248 Lk,...~y P~k 23324 3~/9 284 331 140468 03716 1% T,m~t Fro,....,,. &d,.~h 27 508 3 911 100 976 142 180 0 4~00 1 & Ti.ddt _'~d,' ".A 14186 3222781 876 227501 03948 1 ~ ,:b 2000-01, Y(p,,,pos~ 2001-02, ' notw -~4,L )