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June 15,2004 <br /> <br />c. Adoption of an ordinance to amend Chapter 17 of the Code of the City of <br />Portsmouth, Virginia pertaining to environmental inspection administrative fees. <br /> <br />d. Adoption of an ordinance to amend Chapters 22, 24, 27, 32, and 37 of the Code of <br />the City of Portsmouth, Virginia pertaining to parking fines, police service charges and <br />fees, police document fees, permits and registration fees, trucking permit fees, and false <br />alarm fees. <br /> <br />e. Adoption of an ordinance to amend Chapter 31.1 of the Code of the City of <br />Portsmouth, Virginia by amending Section 31.1-51 thereof pertaining to stormwater <br />utility fees by increasing the equivalent residential unit (ERU) rate for residential and <br />nonresidential utility customers to $4.00 per ERU. <br /> <br />f. Adoption of an ordinance to amend Chapter 38 of the Code of the City of <br />Portsmouth, Virginia (1988), by amending Section 38-83 and 38-117 thereof pertaining <br />to rates for water and sewage disposal services effectively increasing the rate for the <br />citizens by ten cents ($. 10). <br /> <br />g. Adoption of an ordinance creating a new Chapter 11.1 of the Code of the City of <br />Portsmouth, Virginia pertaining to zoning, planning, and subdivision fees. <br /> <br />h. Adoption of an ordinance adopting the FY 2004-05 Classification and Pay Plan for <br />employees of the City of Portsmouth. <br /> <br />i. Adoption of an ordinance to approve the FY 2004-05 Operating Budget and <br />appropriate funds necessary for the operation of City government for the fiscal year <br />beginning July 1, 2004. <br /> <br />Purpose and Need: <br /> <br />· On March 29, 2004, the City Manager presented the City Manager's Proposed <br />FY 2004-05 Operating Budget. Through the process of City Council work sessions, <br />various funding alternatives were discussed with the culmination of those discussions <br />being advertised in the May 15, 2004 Virginian-Pilot Currents section. Since that <br />advertisement, on May 25, 2004, several adjustments have been made and distributed <br />to City Council. At the public hearing held on June 1, 2004, the adjustments to the <br />advertised information were read into the record by the City Manager, and the public <br />hearing followed. These ordinances reflect the adjustments made on May 25, 2004 and <br />the proposed fee structure. <br /> <br />· The new Classification and Pay Plan for City employees encompasses the schedule <br />for grading of each position within the City, as well as the pay range for the <br />responsibilities that the position merits. It also establishes the rules for promotion, <br />demotion, additional duties and the salaries of the individuals appointed by the City <br />Council. <br /> <br />Financial Impact: <br /> <br />· By law, the operating budget must be balanced with estimated revenues and other <br />funding sources equaling appropriations. The Proposed Operating Budget for the Fiscal <br />Year 2004-05 complies with this law. <br /> <br />1. Pete Kloeppel, 501 Elizabeth Place, spoke in support of full funding for schools and <br /> for denial of the proposed operating budget. <br /> <br />2. Ed Forlines, 617 London Street, spoke on the proposed operating budget. <br /> <br />3. Raymond Walsh, 4330 Heron Point, spoke in opposition to the proposed tax <br /> increase. <br /> <br /> <br />