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HomeMy WebLinkAbout05092023 CITY OF VIRGINIA BEACH R SUMMARY OF COUNCIL ACTIONS 0 S B S F - S DATE:05/09/2023 PAGE: 1 R H H C L H OR A H T W W U EL EMRU A I O C D N C M M 0 L Y L O C Y L 0 I 0 UML S T AGENDA H E E MC N S A 00 E ITEM# SUBJECT MOTION VOTE I R YBK D ENR N N I FY2023-24 RESOURCE MANAGEMENT PLAN 1. RECONCILED PROPOSAL a FY2023-24 OPERATING BUDGET ADOPTED 8-3 Y Y N Y Y Y Y Y N Y N 1. Ordinance to APPROPRIATE$3,480,472,315 consisting of$668,045,496 in inter-fund transfers,$266,328,271 for internal service funds,and$2,546,098,548 for operations for Fiscal Year beginning July 1,2023 and ending June 30,2024 2. Ordinance to ESTABLISH the Tax Levy on Real Estate for FY2024 3. Ordinance to ESTABLISH the Tax Levy on Personal Property and Machinery and Tools for Calendar Year 2024 4. Ordinance to AUTHORIZE the City Manager to submit an Annual Funding Plan to the U.S. Department of Housing and Urban Development (HUD) 5. Ordinance to AMEND City Code Sections 35- 64 and 35-67 and to ADD Section 35-69.1 re Exemption or Deferral of Real Estate Taxes for elderly or disabled persons 6. Ordinance to AMEND City Code Section 37-7.1 re Water Capital Recovery Fees 7. Ordinance to AMEND City Code Section 2-411 re create the Department of Emergency Management and set forth the functions thereof 8. Ordinance to AMEND City Code Section 21- 240 re reimbursement for expenses incurred from emergency response to DUIs and related incidents 9. Ordinance to AMEND City Code Sections 35- 253 and 35-254 re local telecommunications service taxes 10. Ordinance to AMEND City Code Section 31-39 re Waste Collection Fee to increase the waste collection fee for such services commencing July 1,2023 11. Ordinance to AMEND City Code re Water and Sewer Fees b. ORDINANCE THAT AMENDS CITY ADOPTED 8-3 Y Y N Y Y Y Y Y N Y N POLICY 1. Ordinance to REPEAL and UPDATE various City Code Sections re Modernize Human Resource Policies CITY OF VIRGINIA BEACH R SUMMARY OF COUNCIL ACTIONS 0 S B S E - S DATE:05/09/2023 PAGE: 2 R H H C L H O R A H T W W U E L EMR U A I O CDNCMMOL Y L O C Y L 0 I OUML S T AGENDA HE EMCN S A O O E ITEM# SUBJECT MOTION VOTE I R Y B K , D E N R N N c. FY 2023-24 CAPITAL BUDGET ADOPTED 8-3 Y Y N Y Y Y Y Y N Y N 1. Ordinance to ADOPT the FY2023-24 through AMENDED FY2028-29 Capital Improvement Program (CIP)and APPROPRIATE$375,640,111 re FY2023-24 Capital Budget,subject to funds being provided from various sources set forth herein 2. Ordinance to AUTHORIZE the issuance of General Obligation Public Improvement Bonds in the maximum amount of$62,460,057 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$6,399,140 4. Ordinance to AUTHORIZE the issuance of Water and Sewer System Revenue Bonds in the maximum amount of$26,030,000 j. Resolution AFFIRMING the City's commitment to fund the Locality Share of Projects and PROVIDE Signature Authority for projects under agreement with the Virginia Department of Transportation III. ADJOURNMENT 7:09 PM