Title
Public Hearing to Receive Citizens' Comments Regarding the City Manager's Recommended Budget for Fiscal Year 2023
Purpose
PURPOSE/BACKGROUND:
The City Manager's Recommended Budget for Fiscal Year 2023 ("Manager's Recommended Budget") was made available to the public on April 15, 2022.
Discussion:
Public hearings to give the City Council the opportunity to receive citizens' comments regarding the Manager's Recommended Budget will be held during City Council's legislative session on April 27, 2022 and at a special meeting of City Council on May 4, 2022. Public hearing notices were duly advertised in the Daily Press on April 17, 2022, April 20, 2022, and April 24, 2022.
Additional work sessions will be held on May 4, 2022 and May 11, 2022 for City Council to consider comments received from citizens and additional information requested of staff. The first reading of all budget ordinances will be on May 4, 2022. The second reading and final approval of all budget ordinances will be on May 11, 2022.
Impact:
General Fund (City and Schools): $581,958,724
Capital Budget: $58,149,020
Enterprise Funds
Hampton Coliseum/Hampton Arts Commission Fund: $15,992,955
Hampton Roads Convention Center Fund: $10,453,458
The Hamptons Golf Course Fund: $830,000
Woodlands Golf Course Fund: $730,700
Internal Service Funds
Fleet Services Fund: $7,863,382
Fleet Services - Equipment Replacement Fund: $6,527,065
Information Technology Fund: $3,188,836
Risk Management Fund (City and Schools): $8,971,303
Public Works Funds
Solid Waste Management Fund: $20,179,079
Steam Plant Fund: $7,638,088
Stormwater Management Fund: $12,596,520
Wastewater Management Fund: $14,620,015
Special Revenue Funds
Community Development Block Grant Fund: $1,617,330
Economic Development Fund: $571,412
Grant Fund: $7,129,765
The Public Right-of-Way Fee is being decreased. The Virginia Department of Transportation ("VDOT"), pursuant to Code of Virginia 56-468.1, is responsible...
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