CONSIDERATION OF FY 2022-2023 BUDGET ORDINANCE AND AMENDMENTS

Item 7: Consideration of FY 2022-2023 Budget Ordinance and Amendments to Fees and Charges:
a. FY 2022-2023 Budget Ordinance – establishes appropriations for FY 2022-2023; and sets the City property tax rate at $0.685 per $100 of taxable assessed value; same tax rate as current fiscal year
b. Amendments to Fees and Charges:
1. Department of Public Works:
• Policy No. X.8.5 Entitled “Solid Waste Transfer Station Tipping Fee” – increases tipping fees to accommodate 4.6% increase in solid waste disposal contract fee.
2. Department of Water Resources:
• Policy No. X.9.2 Entitled “Water and Sewer Retail Rates” – increases monthly usage rates by 8.8% per unit to increase revenue for operational and capital expenditures.
• Policy No. X.9.3 Entitled “Water and Sewer Wholesale Rates” – increases monthly usage rates by 8.8% per unit to increase revenue for operational and capital expenditures.
c. Department of Human Resources: View
1. Amendments to Position Classification and Pay Plan (FY 2023 budget revises Table II and includes funding for 22 new positions)

Recommended Action: 1) Adopt FY 2022-2023 Budget Ordinance;
2) Adopt Resolution Amending Fees and Charges Listed Above;
3) Adopt Ordinance Amending Water and Sewer Retail and Wholesale Rates
Listed Above; and
4) Adopt Resolution Approving Amendments to Position and Classification
Pay Plan

Votes:

Knight - Y
Blackwell - Y
Joyner - Y
Walker - Y
Daughtridge - N
Bullock - Y
Miller - Y