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06-26-2026 WorkshopMINUTES OF THE CITY COUNCIL WORKSHOP OF THE CITY OF PARIS, TEXAS June 26, 2026 The City Council of the City of Paris met for a special meeting at 3:30 p.m. on Friday, June 26, 2026, at the City Council Chamber, 107 Kaufman Street, Paris, Texas. Present: Mayor: Mihir Pankaj Mayor Pro -Tem: Gary Savage Council Members: Stacy Ladell, Rebecca Norment, Alix Putnam & Tracy Attebury City Staff: Rose Beverly, City Manager; Stephanie Harris, City Attorney; Skylar Unger, Deputy City Clerk; M.A. Smith, Chief Operating Officer; Steve Marriott, Finance Director The matters to be discussed are: Call meeting to order. Mayor Pankaj called the meeting to order at 3:36 p.m. 2. Receive Financial Forecasting Presentation. Matthew Garrett with NewGen explained that NewGen was retained to develop a five- year General Fund forecasting model and with City leadership guidance, they developed a model to be used in FY 2027 planning. (See Exhibit "A" attached). Shane Howard with Engage Solutions Group gave a City Council briefing that included, "How We Got Here & Where We Can Go — A Decade of Values, Budgets & Tax Rates." (See Exhibit "B" attached). 3. Adjournment. There being no further business, Mayor Pankaj adjourned the meeting at 5:12 p.m. ciao ©: �A� RIH PANKAJ, MAYOR LOA1 /I-- rr GE , DE TY C1 CL = «V,, iI91HX3 QD N O N lD N QJ u W cr- LL I Im -- CA rD' 0 1 --h 3 G) T 0 < N 3 m =5 r+ -n (D 0 (D Ul U) Ln 0 0. 0 G) T 0 (D V) r -f" m O r+ (D 0 r+ 0 _0 r+ :E 0 -3 (D (D (D 0 (D 0 :3 0 0 CL -1 (D aj r+ (D 0- cr c CL O*Q (D cu 0. r+ 0 (D (D a) 0 C: =3 r"+ I (D (D O (D U*) r+ 0 0 3 z 0 (D (D G) (D r+ CU r+ (D (D r+ CU cu (D --I (D Q. Ln o - (D r+ CA 0 CL (D 0 < CU rD O O CD n _0 = N0 CL —h z (D (D <= (A G) (D (D (D (D = (D cr 0) =r CU — OL) (D Ln "%G) 3 0- (D 0 (D CL < (D rD -% I w — 0 rD -a c- c r+ 0) CL 0, 0 0 mo% "N (D =' Ln as r+ (D CL 3 0 3 w Ar Gq 0 CL ryi 14 n- bA (U 0- 0 bz 0 w -E C COQ. 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