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Min - City Council - 2023 - 08/22 - Budget ALLEN CITY COUNCIL FY 2023-2024 BUDGET WORKSHOP AUGUST 22,2023 MINUTES Present: Baine L. Brooks,Mayor Councilmembers: Chris Schulmeister;Mayor Pro Tern Daren Meis Tommy Baril Dave Cornette • Dave Shafer Ben Trahan City Staff Present: Eric Ellwanger, City Manager Eric Strong,Deputy City Manager Tim Dentler,Assistant City Manager Rebecca Vice,Assistant City Manager Shelley B. George, City Secretary Pete Smith, City Attorney Jason Cooley, Community Development Executive Director Lee Battle, Community Enhancement Director Stephen Massey, Community Services Director Ray Yarbrough, Community Services Assistant Director Tim Holland,Water/Wastewater Superintendent Mario Cantu,Water/Wastewater Superintendent Donna Giles,Waste Services Manager Chris Flanigan,Engineering Director Joseph Cotton,Engineering Assistant Director Pete Phillis, Chief Financial Officer Mark Davies,Assistant Financial Officer Eric Matthews, Chief Information Officer Kate Meacham, Parks and Recreation Director Kyle Benedict,Parks and Recreation Assistant Director Teresa Thomason,Parks and Recreation Assistant Director Brian Harvey,Police Chief Ken Myers,Deputy Police Chief TUESDAY,AUGUST 22, 2023 Call to Order and Announce Quorum is Present With a quorum of the Allen City Council present,the FY 2023-2024 Budget Workshop was called to order by Mayor Brooks at 6:27 p.m. on Tuesday,August 22,2023, in the Basement Meeting Rooms in Allen City Hall, 305 Central.Expressway,Allen,Texas. Enterprise Funds for Water/Sewer,Solid Waste,and Drainage Mayor Brooks recessed the Budget Workshop at 7:26 p.m. ALLEN CITY COUNCIL BUDGET WORKSHOP AUGUST 22,2023 PAGE 2 With a quorum of the Allen City Council present,Mayor Brooks reconvened the Council Budget Workshop at 7:51 p.m. in the Basement Meeting Rooms in Allen City Hall, 305 Century Parkway,Allen, Texas. Capital Improvement Program(CIP) Council Questions EXECUTIVE SESSION: An Executive Session was not held. Adjourn Mayor Brooks adjourned the Budget Workshop at 8:57 p.m. on Tuesday, August 22, 2023, in the Basement Meeting Rooms in Allen City Hall, 305 Century Parkway,Allen, Texas. These minutes approved on the 12th day of September 2023. APPROVED: Bai L.Br ATTEST: Shelley B.George; TY SECRETARY