DECLARATION OF A QUORUM AND CALL MEETING TO ORDER ROLL CALL
PUBLIC HEARINGS Public Hearing On The Proposed City Of Galveston Fiscal Year 2017 Budget As required by Section 102.005(b) of the Texas Local Government Code: This budget will raise more total property taxes than last year’s budget by $2,028,000, which is a 7.22 percent increase over last year's budget, and of that amount $287,700 is tax revenue to be raised from new property added to the tax roll this year.
Consider For Approval An Ordinance Of The City Of Galveston, Texas, Adopting The Annual Governmental And Proprietary Funds Budget For The Fiscal Year Beginning October 1, 2016 And Ending September 30, 2017; Making Appropriations For City Operations And Capital Projects For Such Fiscal Year As Reflected In Such Budget; Authorizing Various Other Transfers; Approving And Adopting The FY 2017 Capital Budget; Making Various Findings And Provisions Related To The Subject And Providing For An Effective Date. Documents: FY 2017 BUDGET ORDINANCE SEPTEMBER 8 2016.PDF FY17 BUDGET ORDINANCE ATTACHMENTS.PDF PH BUDGET FY2017.PDF BUDGET ORDINANCE 2017 DRAFT.PDF
Consider For Approval A Motion To Ratify The Property Tax Increase Included In The FY 2017 Budget. Documents: FY 2017 TAX REVENUE INCREASE MOTION SEPTEMBER 8, 2016.PDF
Public Hearing On The Proposed City Of Galveston 2016 Tax Rate PUBLIC HEARING ON A PROPOSAL TO ADOPT A TAX RATE OF $0.52600 PER $100 VALUATION, WHICH WILL EXCEED THE LOWER OF THE ROLLBACK RATE OR EFFECTIVE RATE CALCULATED UNDER CHAPTER 26 OF THE TEXAS TAX CODE. Documents: FY 17 TAX RATE DATA SHEET 081116 (2).PDF
Public Hearing On Land Use Assumptions And Capital Improvements Plan Relating To Possible Adoption Of Water, Wastewater, And Roadway Impact Fees. (R. Blackketter)
PUBLIC COMMENT ON AGENDA ITEMS
Consider For Approval An Ordinance Of The City Of Galveston, Texas, Approving And Adopting The Five-year Capital Improvement Plan For FY 2017-2021; And Making Certain Findings And Containing Certain Provisions Related To The Subject. Documents: FY 2017-2021 CIP ORDINANCE SEPTEMBER 8, 2016.DOC CIP ORDINANCE 2017.DOCX
Consider For Approval An Ordinance Of The City Of Galveston, Texas, Specifying The Number Of Classified Fire Department Personnel Positions At 111; Increasing The Number Of Captain And Firefighter Positions; Decreasing The Number Of Engineer Positions; Making Various Findings And Provisions Related To The Subject. Documents: FIRE ORDINANCE AUG 2016.PDF
Consider For Approval A Resolution Authorizing The City Manager To Execute Documents Accepting A TXDOT STEP Grant “Impaired Driving Mobilization Enforcement Grant And Speed Enforcement” For Fiscal Year 2017 From The Texas Department Of Transportation In The Total Amount Of $86,707.41. Local Match - $17,446.86 (20%) (D. Smith) Documents: STEP GRANT PACKET.PDF GRANT-ACCEPT STEP IMPAIRED DRIVING-SPEEDING GRANT FOR FY 2017.DOCX
5.D. Consider For Action A Resolution Of The City Council Of The City Of Galveston, Texas (“The City”), Adopting The Total Operating Budget For The Industrial Development Corporation Of The City Of Galveston Beginning October 1, 2016, Including Expenses For Administrative Costs, Contractual Services, Promotional Expenses And Miscellaneous Expenses Related To Beach Remediation, Parks And Recreation, Lasker Park Pool Costs, And Streets And Drainage; Making Various Findings Of Fact And Providing For An Effective Date. Documents: ADOPTION OF IDC BUDGET FOR FY 17.DOC COPY OF COPY OF FY2017 - IDC BUDGET.XLSX 6. ADJOURNMENT
Sep 08, 2016 Regular Council
DECLARATION OF A QUORUM AND CALL MEETING TO ORDER ROLL CALL
PUBLIC HEARINGS Public Hearing On The Proposed City Of Galveston Fiscal Year 2017 Budget As required by Section 102.005(b) of the Texas Local Government Code: This budget will raise more total property taxes than last year’s budget by $2,028,000, which is a 7.22 percent increase over last year's budget, and of that amount $287,700 is tax revenue to be raised from new property added to the tax roll this year.
Consider For Approval An Ordinance Of The City Of Galveston, Texas, Adopting The Annual Governmental And Proprietary Funds Budget For The Fiscal Year Beginning October 1, 2016 And Ending September 30, 2017; Making Appropriations For City Operations And Capital Projects For Such Fiscal Year As Reflected In Such Budget; Authorizing Various Other Transfers; Approving And Adopting The FY 2017 Capital Budget; Making Various Findings And Provisions Related To The Subject And Providing For An Effective Date. Documents: FY 2017 BUDGET ORDINANCE SEPTEMBER 8 2016.PDF FY17 BUDGET ORDINANCE ATTACHMENTS.PDF PH BUDGET FY2017.PDF BUDGET ORDINANCE 2017 DRAFT.PDF
Consider For Approval A Motion To Ratify The Property Tax Increase Included In The FY 2017 Budget. Documents: FY 2017 TAX REVENUE INCREASE MOTION SEPTEMBER 8, 2016.PDF
Public Hearing On The Proposed City Of Galveston 2016 Tax Rate PUBLIC HEARING ON A PROPOSAL TO ADOPT A TAX RATE OF $0.52600 PER $100 VALUATION, WHICH WILL EXCEED THE LOWER OF THE ROLLBACK RATE OR EFFECTIVE RATE CALCULATED UNDER CHAPTER 26 OF THE TEXAS TAX CODE. Documents: FY 17 TAX RATE DATA SHEET 081116 (2).PDF
Public Hearing On Land Use Assumptions And Capital Improvements Plan Relating To Possible Adoption Of Water, Wastewater, And Roadway Impact Fees. (R. Blackketter)
PUBLIC COMMENT ON AGENDA ITEMS
Consider For Approval An Ordinance Of The City Of Galveston, Texas, Approving And Adopting The Five-year Capital Improvement Plan For FY 2017-2021; And Making Certain Findings And Containing Certain Provisions Related To The Subject. Documents: FY 2017-2021 CIP ORDINANCE SEPTEMBER 8, 2016.DOC CIP ORDINANCE 2017.DOCX
Consider For Approval An Ordinance Of The City Of Galveston, Texas, Specifying The Number Of Classified Fire Department Personnel Positions At 111; Increasing The Number Of Captain And Firefighter Positions; Decreasing The Number Of Engineer Positions; Making Various Findings And Provisions Related To The Subject. Documents: FIRE ORDINANCE AUG 2016.PDF
Consider For Approval A Resolution Authorizing The City Manager To Execute Documents Accepting A TXDOT STEP Grant “Impaired Driving Mobilization Enforcement Grant And Speed Enforcement” For Fiscal Year 2017 From The Texas Department Of Transportation In The Total Amount Of $86,707.41. Local Match - $17,446.86 (20%) (D. Smith) Documents: STEP GRANT PACKET.PDF GRANT-ACCEPT STEP IMPAIRED DRIVING-SPEEDING GRANT FOR FY 2017.DOCX
5.D. Consider For Action A Resolution Of The City Council Of The City Of Galveston, Texas (“The City”), Adopting The Total Operating Budget For The Industrial Development Corporation Of The City Of Galveston Beginning October 1, 2016, Including Expenses For Administrative Costs, Contractual Services, Promotional Expenses And Miscellaneous Expenses Related To Beach Remediation, Parks And Recreation, Lasker Park Pool Costs, And Streets And Drainage; Making Various Findings Of Fact And Providing For An Effective Date. Documents: ADOPTION OF IDC BUDGET FOR FY 17.DOC COPY OF COPY OF FY2017 - IDC BUDGET.XLSX 6. ADJOURNMENT