05-14-2019 CITY OF VIRGINIA BEACH
SUMMARY OF COUNCIL ACTIONS
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E.1. RECONCILED PROPOSAL—FY2019-20 ADOPTED 9-2 N Y Y Y Y N Y Y Y Y Y
RESOURCE MANAGEMENT PLAN
a. FY2019-2020 Operating Budget
1. Ordinance to APPROPRIATE$2,077,926,082
for the Fiscal Year beginning July 1,2019,and
ending June 30,2020,re operations
2. Ordinance to ESTABLISH the Tax Levy of One
Dollar and one and seventy-five hundredths of a
cent($1.0175)on each one-hundred dollars
($100)assessed valuation on Real Estate for FY
2020
3. Ordinance to ESTABLISH the Tax Levy on
Personal Property and Machinery and Tools
for Calendar Year 2020
4. Ordinance to DECLARE$8-Million as
SURPLUS within the Sandbridge Tax
Increment Financing District
5. Ordinance to ADD City Code Section 31-39 re
Waste Collection Fee and increase the waste
collection fee for such services commencing
July 1,2019
6. Ordinance to AUTHORIZE the City Manager to
submit an Annual Funding Plan to the U.S.
Department of Housing and Urban Development
(HUD)
7. Ordinance to AMEND City Code Section 32.5-2
re Equivalent Residential Unit(ERU)Fee
8. Ordinance to AMEND City Code Sections 35-64
and 35-67 re Exemption or Deferral of Real
Estate Taxes for elderly or disabled persons
9. Ordinance to DEDICATE revenue re Parking
Fees and Fines to the Parking Enterprise
Fund
10. Ordinance to AMEND City Code Section 37-47
re Water Usage Rate
11. Ordinance to AMEND boundaries re Town
Center Special Service District(SSD)
12. Resolution to AMEND the Human Resources
Policy re Paid Time Off
13. Resolution to ENDORSE a plan to address
Horizontal Pay Compression re sworn non-
supervisory public safety personnel
14. Resolution to ENDORSE the recommendation of
the Salary Compression and Public Safety Pay
Plan Work Group re vertical compression
CITY OF VIRGINIA BEACH
SUMMARY OF COUNCIL ACTIONS
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15. Ordinance to ADD City Code Sections 2-490 and
2-491 re create the Department of Cultural
Affairs and set forth the functions thereof
16. Ordinance to AMEND City Code Sections 2-455
and 2-456 re Department of Aquarium,
Historic Houses and Museums
b. FY 2019-20 Capital Budget
I. Ordinance to ADOPT the FY 2020/FY 2025
Capital Improvement Program(CIP)and
APPROPRIATE$388,479,193 re FY 2020
Capital Budget,subject to funds being provided
from various sources set forth
2. Ordinance to AUTHORIZE the issuance of
General Obligation Public Improvement
Bonds in the maximum amount of$71,009,710
re various public facilities and general
improvements
3. Ordinance to AUTHORIZE the issuance of
Storm Water Utility System Revenue Bonds in
the maximum amount of$25-Million
4. Ordinance to AUTHORIZE the issuance of
Water and Sewer System Revenue Bonds in
the maximum amount of$14,373,971
E.2. COUNCIL MEMBERS ABBOTT AND SUBSTITUTE 2-9 YNNNN YNNNNN
MOSS PROPOSAL: MOTION TO
ADOPT/DENIED
a. FY2019-20 Operating Budget
1. Ordinance to APPROPRIATE$2,061,606,800
for the Fiscal Year beginning July 1,2019,and
ending June 30,2020,re operations
Ordinance to ESTABLISH the Tax Levy of One
2. Dollar and twenty-five hundredths of a cent
($1.0025)on each one-hundred dollars($100)
assessed valuation on Real Estate for FY 2020
3. Ordinance to ESTABLISH the Tax Levy on
Personal Property and Machinery and Tools
for Calendar Year 2020
4. Ordinance to AMEND City Code Section 32.5-2
re Equivalent Residential Unit(ERU)fee
b. FY 2019-20 Capital Budget
1. Ordinance to ADOPT the FY 2020/FY 2025
Capital Improvement Program(CIP)and
APPROPRIATE$323,429,326 re FY 2020
Capital Budget,subject to funds being provided
from various sources set forth
(Incorporates ten(10)Ordinances from the
Reconciled Proposal)
l.a-4,6,8,9,10, 11,13,and 14
I.b-2and4
CITY OF VIRGINIA BEACH
SUMMARY OF COUNCIL ACTIONS
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E.3 OPTIONAL BUDGET RELATED ITEMS:
1. Ordinance to RESTRICT the movement of DENIED 3-8 YNNNN Y NYNNN
Stormwater funds(requested by Council
Member Moss)
2. Resolution to DIRECT the City Manager to DEFERRED TO 11-0 Y Y Y Y Y Y YY Y Y Y
DEVELOP and IMPLEMENT a policy re paid JUNE 18,2019
six(6)week family leave(requested by
Council Member Moss)
3. Ordinance to DEDICATE revenue from a 1.5 ADOPTED 10-1 Y Y ' Y Y Y N YY Y Y Y
cent Real Estate tax increase to create Stormwater
Debt Capacity re flood mitigation projects
F ADJOURNMENT 7:29 PM
2019 CITY COUNCIL MEETINGS
Tuesday,May 21 Formal Session
Tuesday,May 28 Workshop
Tuesday,June 4 Formal Session
Tuesday,June 11 Workshop
Tuesday,June 18 Formal Session
Tuesday,June 25 Workshop