City Council

City of Round Rock Meeting Minutes - Final City Council Retreat Thursday, July 28, 2022 CALL MEETING TO ORDER Mayor Morgan called the work session to order at 8:07 am. ROLL CALL Present: 7 - Mayor Craig Morgan Mayor Pro-Tem Rene Flores Council Member Michelle Ly Council Member Matthew Baker Council Member Frank Ortega Council Member Kristin Stevens Council Member Hilda Montgomery Absent: 0 CITIZEN COMMUNICATION There were no citizens wishing to speak. PRESENTATIONS AND DISCUSSION ITEMS: D.1 Consider a presentation and discussion regarding the FY 2022-2023 Annual Budget. Susan Morgan, CFO made the presentation, discussed, and answered questions from Council on items including: Proposed budget Goal proposals Project priorities Funding options Inflation and cost increases Community Investment Strategic goals City of Round Rock Page 1 of 2 City Council Meeting Minutes - Final July 28, 2022 D.2 Consider a presentation and discussion on potential future projects and funding. City Manager and Department Directors reviewed the past year and discussed future development and projects for each of their respective departments in the following order: Laurie Hadley, City Manager Sara Bustilloz, Communications and Marketing / Arts & Culture Susan Morgan, Finance / Utility Billing Shane Glaiser, Fire Chad McDowell, General Services Valerie Francois, Human Resources Ramsey Saad, Information Technology / GIS Michelle Cervantes, Library Rick Atkins, Parks and Recreation Brad Wiseman, Planning & Development Services Allen Banks, Police Chad McKenzie, Sports Management and Tourism Brian Kuhn, Transportation Michael Thane, Utility and Environmental Services ADJOURNMENT There being no further business, Mayor Morgan adjourned the work session at 4:23 pm. Respectfully submitted, Meagan Spinks, City Clerk City of Round Rock Page 2 of 2