CITY COUNCIL JULY27,2015  TOWN HALLMEETING/WORKSHOP 6:32 p.m. with a quorum present, to wit:  The City Council held a Town Hall Meeting / Budget Workshop on Monday, July 27, 2015 at  Dennis Childress Tommy Lemond Rick Howard Jose Hernandez Mike Fruin Jon Epps  Mayor Mayor Pro Tem Councilmember Councilmember Councilmember Councilmember  The following staff members were also present: Interim City Manager Pat Stallings, Finance Director Patrick Harvey, Public Works Director Steve Miller, Library Directorl Liz Gant, Building Official/ /Fire Marshall Ladis Barr, HR Director/1 Risk Manager Cindy Brown and City Secretary ITEM1. Mayor Childress opened the Town Hall Meeting at 6:32 p.m. to receive citizen input on the proposed Fiscal Year 2015-2016 budget. No one spoke. The Town Hall Meeting was closed ITEM 2. Finance Director Harvey provided a presentation on the preliminary proposed Fiscal Year 2015-2016 budget including: the budget process; waiting to receive final numbers for property taxes and health insurance; focus areas; current challenges; proposing increase of twenty-five cents (25f) in storm water fee to help establish two person litter crew; funding sources; budget provisions: street repairs, one-time transfer to Debt Service Fund, emergency siren replacement (Ard Rd.), vehicle acquisitions, and exchange server; General Fund; Water/Sewer Fund; Debt Service Fund; debt service will decrease in 2017 (1996 Series bonds paid in full); proposed increase in water/sewer ($1.36/month for 5,000 gallons and $2.71 for 10,000 gallons); designated funds for specific uses; and Seagoville Economic Development  Dara Crabtree.  at 6:33 p.m. Mayor Childress moved into the budget workshop.  Corporation budget. Question and answers followed. The workshop was adjourned at 7:32 p.m.  APPROVED: MAYOR  L  ATTEST:  daca Gabbo  CITY SECRETARY