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61 <br /> <br />May 26, 1964 <br /> <br /> Motion of Mr, Knight To concur in the recommendation and. that the proper city officials be <br />authorized to sign the contract was~sdopted, without dissenting vo.te. <br /> <br /> 64-1t8 - "I submit he~withthe 1964~65 budge.t with' the~reqhe's~iDhat~-a date be sci for the public <br />hearing. I recommend that the June 9, 1964 Counoil'meeting be designated for the public hearingl as has been <br />the practice in the past. <br /> The budget is balanced with revenue estimates totaling.$1,5,,605,54~.~.~; however, the only tax <br />increase is the $0.01 on cigar'ettes~ The normai increase in reven~es along with,add~tiona'l, highway and water <br />funds have provided the necessary revenues to cover the' increased expenditures. <br /> Increases in appropriations are required to maintain existing programs and 50 provide for fixed <br />obligations with some-of, the larger items Of increase as follo~s: <br /> <br />Schools <br />Debt Service <br />Street Lights <br />Police Department <br />Fi~ ~pa~ment <br />Salary & ~age Increase <br /> <br />397,411.00 <br />183,000.00 <br />39L40.0'.00 <br />31,616.00 <br />35,744.00 <br />200,000.00 <br /> <br /> Capital Improvements ?' 85,90~.00 <br /> While I consider this budget, ample, the department requests~were reduced by $1-,017~499.00 <br />including $150,000.00 from the school budget; howeyCr_ there are still funds providing s salary increase for <br />teachers, and other school personnel. The $20~,9pp.00 for salary and w~e inc~esse~ is/for a~l ,~ther city <br />employees a~d to become effective September. 1, 1964. Ordinances covering these ~ncreases are to be submitted <br />at a later date. The additional funds for s~.ree.t !~ghLs provide for th~on~inuation of our five year <br />program of replacing the older type lights for the mercury vapor.. <br /> Increases in the Fire and Police D~partments covpr additional persor~neI and normal salary <br />increments. The i~em f~r capital improvement~ .is for a new.fire pumpe~ traffic ~i~nals and ~ecreat.ional <br />improvements <br /> A ~e~apitutation of the budget has bee~ prepared for disSribut{en with a' detailed budget <br />available in the City A~ditoris' off~e for review by anyone interested. <br /> <br /> Motion of Mr. Dillon To concur in the recommendation of the City Manager and that the hearing <br />on the.budge.t be held on June 9, 1964, was adopted, without disse~ting v~te. <br /> <br /> 64-119 -"I submit the attached agreement bet~ween the Common~ealth of Virginia, C~mmission of <br />Game and Inland Fisker~es and the City of Portsmouth and recommend that the proper city officials be authorized <br />To sign. <br /> This agreement covers the City of Port~mouth assuming all responsibility fo~ %he e~forcement of <br />the dog laws. withi~ the ~0~PO~-at~ ~imigs.~of the. City of Ports~0~:th ~nd re~:e~es the Commonwealth.of Virginia, <br />Commission of Game and Inland Fisheries from the responsibility of e~fo~rcing the ~eguialt'~ns' and~iews <br />pertaining to dogs .... : _ · <br /> The 15 per c~nt of monies received from the sale.of dog tags wil~ no to~er be tut _r~d over To <br />the State of Virginia,_put will. be- received by the City of._ Portsmouth. The only expense the city wilt ~ncur <br />which it does not ~ow have.will be the purchase of the dog tags. <br /> <br /> ~etion of Mr. Barnes zo approve the agreement and that the proper city officials be authorized <br />to sign was adopte~, without dissenting vote .... <br /> <br /> 64-120 ~ids ere.ppened~ on May 22, 1964-, for the lease of Portsmouth City p~rk property for <br />the operation of a min~.~.t..ure, r~il~oad. <br /> The Portsmo~uthJayce~s submitted s bid o,~.~$~prO0 por. year ~or:.~he leas~ of this land for the <br />operatio~ of this railro, s~tmain. ,~ <br /> I recommend that the lease be a~ar~ed go- the Portsmouth Jaycees."' ~ <br /> <br /> Motion of Mr. Dillon to concur~ in the~ recommendation ,of the Ci~Manage~ to award the lease to <br />the ~or~mou~th Jaycees, was adopted, wi,thout dissenting voze~ <br /> <br /> 6~-121 - "I submit the attached ordinance.and recommend it be placed on first reading. <br /> This ordinance m~f~ho~ze~ the leasiag of. a pore.ion of Portsmouth. City Park p~operry for ~e <br />operation o~ the minlat~.e~ railro~d~ t~ain by. the PortsmouthJa~cees~' ~' . ~' ~ <br /> <br /> On motian-of Mr. ~nigh~, the_ following o~i~na~ge~ ~as. :approved on first reading,, without dissenting <br /> <br /> "AN ~DINANCE ~ PROVIDE FOR ~ LSAS.I~6~ A PART OF CI~ PARK~R FI~EEN <br /> ~ARS FOR THE bPERATION 'OF A MINImiZE ~I~'6AD <br /> <br /> 6~-122 - "I recommend that I be sut-h6ri~ed. ~ ad~prt~i.~e for bids. fgr l~siag of Water Department <br />Property on. Lake'Kilby for.recreational, purposes. ~ ~ <br /> The City of ~ffolk desires Do lease ~is psrcel o~ land in order that they' can mmke improvements <br />for s picnic and recre~txon sre~. ~ . . ~ ~ , , . <br /> <br /> Motion of Mr. Bzrnes to Concur.in the rec~e~dation of the CSty Ma.nmger~ ~ms~ adopted, without <br />dissenting vote. <br /> <br /> 64~123 - "I submit the attmched resolmtion and reco~end~ i.ts~a~op~ion. This resolution <br />authorizes the Portsmouth Rede~elopmenl and Housing~Amthority zo file~ an~ ap~licmtion for sudsy and planning <br />funds for the Weaver Urban Renewal Project. <br /> ~e ~amount~ of funds requested from t~e ~fe.deraL gogern~e~ for 'this~ survey ~nd plannimg gran~ <br /> is $105,599.00." ~. . .-. ,. . . ~ . , _ <br /> <br /> On motion of ~r. Kni~%, th~ foll~o~i~ resolution ~as 'adopted~_ wi~o~t.~ss~ting vo~e: <br /> <br /> "~SOLUTi'6N OF COUNCIL OF T~ CI~ F ~TH,~ VIRGINIA, AP~OVING. U~ERTAKING OF S~YS <br /> A~ P~NS FO~ A REDE~NT PRO. CT ~ AUTEORIZING FILING OF ~ APPLICATION <br /> <br /> <br />