07/19/2021-CC-Minutes-Work SessionBANGER
,*TEXAS
MINUTES
CITY COUNCIL WORK SESSION
MONDAY, JULY 19, 2021
6:00 PM
HISTORIC CHURCH BUILDING
403 N 7TH STREET SANGER, TEXAS
COUNCIL MEMBERS PRESENT:
Mayor Thomas Muir, Mayor Pro Tem Gary Bilyeu, Councilmembers: Victor Gann,
Marissa Barrett, and Dennis Dillon. Allen Chick arrived at 6:08 p.m.
COUNCIL MEMBERS ABSENT:
None.
STAFF MEMBERS PRESENT:
Assistant City Manager Alina Ciocan, City Attorney Hugh Coleman, City Secretary Kelly
Edwards, Court Administrator/Deputy City Secretary Christy Dyer, Director of
Finance Clayton Gray, Director of Economic Development Shani Bradshaw, City
Engineer Tracy LaPiene, Director of Public Works Jim Bolz, Interim Police Chief
Jonathan Perkins, Sergeant Josh Bishop, Library Director Audrey Tolle, and Social
Media Manager Laura Klenke.
1. Call Meeting to Order
Mayor Muir called the Work Session to order at 6:02 p.m.
2. Budget Workshop
Director Gray provided a presentation and overview of the proposed budget for Fiscal
Year2021- 2022.
• Councilmembers viewed the following items:
• General Fund — revenues and expenditures, Water, Waste Water, Electric,
Mayor and Council, Administration, Public Works, Finance, Engineering, Fleet
Services, Facility Services, and contract services by department.
• Internal Service Fund — transfers show at
28% increase. Texas Municipal League —
insurance increase of $30,000 Debt Services
• 4A Industrial Development Corporation — revenue and expenditures, splitting the
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personal costs, and contract services.
4B Development Corporation — the 20% increase in revenue and expenditures.
Capital Projects — Street Rehab Phase IV, Technology update (phone system, cyber
security). Enterprise Capital Improvement Projects.
Discussion ensued regarding the receipt of numbers from Denton County Appraisal
District and approval of the budget.
City Council will vote to adopt the Fiscal Year budget at the September 20, 2021,
meeting.
3. Overview of Items on the Regular Agenda
No additional discussion.
4. Adjourn
There being no further agenda items for discussion, Mayor Muir adjourned the Work
Session at 6:46 p.m.
Thomas E. Muir, Mayor
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Kell Ed ds, City Secretary
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