Special Called Workshop of the Allen City Council

ALLEN CITY COUNCIL BUDGET WORKSHOP AUGUST 17, 2024 ALLEN BALLROOM HILTON GARDEN INN DALLAS/ALLEN 705 CENTRAL EXPRESSWAY SOUTH ALLEN, TEXAS 75013 Saturday, August 17, 2024 8:00 A.M. Breakfast 8:30 A.M. Call to Order and Announce Quorum is Present Welcome and Introduction − Baine L. Brooks, Mayor Budget Overview − Eric Ellwanger, City Manager Human Resources Department Presentation − Rebecca Vice, Assistant City Manager Community Enhancement Department Presentation − Lee Battle, Director Break Parks and Recreation Department Presentation − Kate Meacham, Director Engineering Department Presentation − Chris Flanigan, Director Fire Department Presentation − Jon Boyd, Chief Police Department Presentation − Steve Dye, Chief Lunch General Fund Expenses − Eric Strong, Deputy City Manager General Fund Revenue Forecast − Mark Davies, Assistant CFO ALLEN CITY COUNCIL BUDGET WORKSHOP AUGUST 17, 2024 PAGE 2 Council Discussions on Proposed Budget Budget Wrap Up EXECUTIVE SESSION: As Authorized by Section 551.071 (2) of the Texas Government Code, this Meeting may be Convened into Closed Executive Session for the Purpose of Seeking Confidential Legal Advice from the City Attorney on any Agenda Item Listed Herein. (Closed to Public as Provided in the Texas Government Code.) ADJOURN This notice was posted at Allen City Hall, 305 Century Parkway, Allen, Texas, at a place convenient and readily accessible to the public at all times. Said notice was posted on Tuesday, August 13, 2024, at 5:00 p.m. Shelley B. George, City Secretary Hilton Garden Inn is wheelchair accessible. Access to the building and special parking is available at the front and rear entrances of the hotel. Requests for sign interpreters or special services must be received forty-eight (48) hours prior to the meeting time by calling the City Secretary at 214-509-4105.