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City Council

July 7, 2025 ·6:00 PM Final ·Budget Work Session

2nd Floor Conference Room

Agenda — 14 items

  1. 1 WES MAYS DON CARROLL Mayor Mayor Pro Tem JIM WALKER RAMESH PREMKUMAR Place 1 Place 5 BRIANNA HINOJOSA-SMITH BIJU MATHEW Place 2 Place 6 KEVIN NEVELS MARK HILL Place 4 Place 7 MIKE LAND City Manager
  2. 2 Also present were City Manager Mike Land, Deputy City Managers Traci Leach and Kent Collins, Director of Strategic Financial Engagement Kim Tiehen, Assistant Director of Strategic Financial Engagement Vanessa Tarver, Budget Manager Jesica Almendarez, and Business Analysts Jerry Young and Javier Olguin. The City Council of the City of Coppell met in Regular Session on Monday, July 7, 2025, at 6:00 p.m. in the 2nd Floor Conference Room at Town Center, 255 Parkway Boulevard, Coppell, Texas.
  3. 1. Call to Order
  4. 2. Citizens’ Appearance
  5. 3. Introduction 2025-8135
  6. 4. Presentation and discussion regarding the General Fund: A. Expenditure Summary B. Capital Outlay C. Mayor and Council Budget D. Revenue Summary 2025-8137
  7. 5. Presentation and discussion regarding assessed valuation and tax rate. 2025-8136
  8. 6. Presentation and discussion regarding the Debt Service Fund: A. Revenue Summary B. Expenditure Summary 2025-8139
  9. 7. Discussion regarding Fund Balance Policy and Audited Excess Revenue Allocation Guideline. 2025-8140
  10. 8. Discussion regarding General Fund and Debt Service Fund. 2025-8142
  11. 9. Citizens’ Appearance
  12. 10. Adjournment
  13. 13 ________________________ Wes Mays, Mayor
  14. 14 ATTEST: ______________________________ Phoebe Stell, Interim City Secretary