Agenda for Regular Meeting - Mayor's Budget Address

03/15/2018 6:00 pm

Non-Legislative Business

There is no public comment and no non-legislative business this evening.


Legislative Business

Freel

Agenda Item #4489 - Ord. 18-007
1st and 2nd Reading - Referred to F&ED
An Ordinance Establishing a Rate of Taxation on Real Property and the Taxable Property of Public Utilities for the Fiscal Year July 1, 2018 through June 30, 2019

Synopsis: This Ordinance is being presented by the Administration for Council’s review and approval. This Ordinance sets the property tax rate for Fiscal Year 2019 (July 1, 2018 – June 30, 2019) based on the certification by the Board of Assessment of the assessed valuation of taxable real property in the City and the Mayor estimates of revenue measures necessary to balance the City budget as required by the City Charter. There is no change to the property tax rate.

 


Freel

Agenda Item #4490 - Ord. 18-008
1st and 2nd Reading - Referred to F&ED
An Ordinance to Amend Chapter 45 of the City Code Regarding (i) Sewer and Charges for Fiscal Year 2019 and (ii) Monthly Facilities Charges

Synopsis: This Ordinance is being presented by the Administration for Council’s review and approval. This Ordinance enacts Water, Sewer, and Stormwater charges and rates for the Fiscal Year 2019. In addition, this Ordinance amends monthly facilities charges.


Freel

Agenda Item #4491 - Ord. 18-009
1st and 2nd Reading - Referred to F&ED
An Ordinance to Adopt a Capital Program for the Six Fiscal Years 2019-2024 Inclusive

Synopsis: This Ordinance is being presented by the Administration for Council’s review and approval. This Ordinance enacts the Capital Program for the Six Fiscal Years 2019-2024.

Agenda Item #4492 - Ord. 18-010
1st and 2nd Reading - Referred to F&ED
An Ordinance to Adopt a Capital Budget for Fiscal Year 2019

Synopsis: This Ordinance is being presented by the Administration for Council’s review and approval. This Ordinance enacts the Fiscal Year 2019 Capital Budget, which being an alternating year, contains zero dollars.

 

Agenda Item #4493 - Ord. 18-011
1st and 2nd Reading - Referred to F&ED
An Ordinance Adopting the Annual Operation Budget for the Fiscal Year Beginning on July 1, 2018 and Ending on June 30, 2019

Synopsis: This Ordinance is being presented by the Administration for Council’s review and approval. This Ordinance enacts the annual Operating Budget for Fiscal Year 2019.

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