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Call to Order

Invocation and Pledge of Allegiance Special Presentations

Open Microphone Speakers

Open Microphone Speakers

Item 1

Approval of Minutes of the September 4, 2013 City Council Meeting and September 10, 2013 City Council Budget Workshop

Item 2

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

Item A

Affordable Care Act - Enroll Dallas

Item 3

Final reading and adoption of appropriation ordinances for the proposed FY 2013-14 City of Dallas Operating, Grants and Trusts, and Capital Budgets - Financing: No cost consideration to the City

Item 4

An ordinance setting the tax rate at $0.7970 per $100 valuation and levying ad valorem taxes for the City of Dallas, Texas for FY 2013-14 - Financing: No cost consideration to the City

Item 5

Ratify the increase in property tax revenues, resulting from increased property valuations with the same property tax rate as in the prior fiscal year, reflected in the FY 2013-14 budget - Revenue: $28,451,308

Item 6

An ordinance amending Chapters 13, 18 and 24 of the Dallas City Code to: (1) provide a convenience charge for payment of municipal court fines, fees, and charges through the internet by debit card; (2) adjust charges for residential sanitation collection service; and (3) adjust fees and charges for public library services - Estimated Revenue: $1,002,884

Item 7

Authorize (1) approval of the proposed plan design changes effective January 1, 2014; and (2) approval of the proposed health coverage contribution and premium rates - Total cost based on the number of employee/retiree participants in the plan - Financing: Employee Benefits Current Funds (subject to appropriations)

Item 8 (Part 1 of 3)

Authorize (1) position changes; (2) approval of revised civilian salary schedules for fiscal year 2013-14; (3) approval of Police and Fire uniform executive schedules; (4) maintain current Police and Fire pay schedules according to rates established under the 2010 Meet and Confer Agreement; and (5) approval of an across-the-board increase for civilian employees - Financing: This action has no cost consideration to the City

Item 8 (Part 2 of 3)

Authorize (1) position changes; (2) approval of revised civilian salary schedules for fiscal year 2013-14; (3) approval of Police and Fire uniform executive schedules; (4) maintain current Police and Fire pay schedules according to rates established under the 2010 Meet and Confer Agreement; and (5) approval of an across-the-board increase for civilian employees - Financing: This action has no cost consideration to the City

Item 8 (Part 3 of 3)

Authorize (1) position changes; (2) approval of revised civilian salary schedules for fiscal year 2013-14; (3) approval of Police and Fire uniform executive schedules; (4) maintain current Police and Fire pay schedules according to rates established under the 2010 Meet and Confer Agreement; and (5) approval of an across-the-board increase for civilian employees - Financing: This action has no cost consideration to the City

Item 9

An ordinance amending Chapter 49 of the Dallas City Code to establish and adjust certain rates, charges and fees relating to water and wastewater services for Dallas and customer cities, effective October 1, 2013 (fee list attached) - Estimated Revenue: $21,380,427

Executive Session

Closed Session

Open Microphone Speakers (Part 2 of 2)

Open Microphone Speakers



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