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Addison City Council Special Meeting Fiscal Year 2024-2025 Budget Workshop August 6 & 7, 2024 Addison Conference Centre 15650 Addison Road Addison, Texas 75001 AMENDED 8/5 at 2:07pm - Addition of Presentations to WS Item #2a. AMENDED 8/6 at 4:00pm - Addition of Council Questions & Answers Document to WS Item #2a.

Email comments may be submitted using the Public Comment Form located on Addison's website by 3:00 PM on the meeting day. The meeting will be live-streamed at www.addisontexas.net. WORK SESSION The Addison City Council will convene in the Acacia Room beginning at 5:00 PM.

1. Call Meeting to Order and Announce that a Quorum is Present.

2. Work Session Reports

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

1. Call Meeting to Order and Announce that a Quorum is Present.

2. Work Session Reports

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

Email comments may be submitted using the Public Comment Form located on Addison's website by 3:00 PM on the meeting day. The meeting will be live-streamed at www.addisontexas.net. WORK SESSION The Addison City Council will convene in the Acacia Room beginning at 5:00 PM.

1. Call Meeting to Order and Announce that a Quorum is Present.

2. Work Session Reports

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

1. Call Meeting to Order and Announce that a Quorum is Present.

2. Work Session Reports

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

Aug 06, 2024 Fiscal Year 2024-2025 Budget Workshop

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Addison City Council Special Meeting Fiscal Year 2024-2025 Budget Workshop August 6 & 7, 2024 Addison Conference Centre 15650 Addison Road Addison, Texas 75001 AMENDED 8/5 at 2:07pm - Addition of Presentations to WS Item #2a. AMENDED 8/6 at 4:00pm - Addition of Council Questions & Answers Document to WS Item #2a.

Email comments may be submitted using the Public Comment Form located on Addison's website by 3:00 PM on the meeting day. The meeting will be live-streamed at www.addisontexas.net. WORK SESSION The Addison City Council will convene in the Acacia Room beginning at 5:00 PM.

1. Call Meeting to Order and Announce that a Quorum is Present.

2. Work Session Reports

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

1. Call Meeting to Order and Announce that a Quorum is Present.

2. Work Session Reports

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

Email comments may be submitted using the Public Comment Form located on Addison's website by 3:00 PM on the meeting day. The meeting will be live-streamed at www.addisontexas.net. WORK SESSION The Addison City Council will convene in the Acacia Room beginning at 5:00 PM.

1. Call Meeting to Order and Announce that a Quorum is Present.

2. Work Session Reports

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

1. Call Meeting to Order and Announce that a Quorum is Present.

2. Work Session Reports

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

a. Present and discuss the Proposed Annual Budget for the Town of Addison for Fiscal Year 2025 (Beginning October 1, 2024, and Ending September 30, 2025), including, but not limited to, the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

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