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MATTER RE:
<br />OF POLI CE
<br />
<br />CITY BUDGET
<br />ADOPTED
<br />
<br />THE MAYOR THEN ANNOUNCED THAT THE CITY BUDGET WOULD NOW BE CONSIDERED. MR. CHARLES
<br />
<br /> R. HAUGH ADDRESSED THE COUNCIL AND ADVISED THAT HE REPRESENTED AN ASSOCIATION OF THE
<br />
<br />ASSOC. POLICE OFFICERS CONSISTING OF FIFTY-SEVEN (57) MEMBERS. MR. HAUGH REQUESTED A LARGER
<br />OFFICERS
<br /> iNCREASE IN PAY FOR THE POLICE DEPARTMENT, ADDITIONAL HOLIDAYS~ MORE POLICE CARS, AND
<br />
<br /> OTHER EQUIPMENT. THE MAYOR ~NFORMED MR. HAUGH THAT THE POLICY OF COUNCIL IS TO CONSIDER
<br /> ANY RECOMMENDATION WHEN MADE BY INDIVIDUAL EMPLOYEES IN ACCORD WITH THE PROPER PROCEDURE
<br />
<br />WHICH IN THIS CASE WOULD BE REQUESTS TO THE CHIEF, THEN THE CITY MANAGER, AND THEN~ IF
<br />NECESSARY, TO THE COUNCIL. HE FURTHER STATED THAT COUNCIL WILL NOT RECOGNIZE ANY LABOR
<br />UNION, ASSOCIATION OF OTHER BARGAINING UNIT. THIS POLICY OF NON-RECOGNITION , HE SAID,
<br />IS ONE ESTABLISHED BY THE GENERAL ASSEMBLY OF VIRGINIA FOR ALL STATE AND MUNICIPAL
<br />EMPLOYERS.
<br />
<br /> A MOTION BY MR. DAVIS, SECONDED BY MR. WRIGHT THAT THE PROPOSED CITY BUDGET FOR
<br />
<br />THE FISCAL YEAR t969-70 BE ADOPTED, AND THAT THE CLERK BE INSTRUCTED TO ENTER A SYNOPSIS
<br />IN THE MINUTES AS REQUIRED BY SECTION 19 OF THE CITY CHARTER WAS UNANIMOUSLY ADOPTED.
<br />
<br />ESTIMATED REVENUE:
<br /> SOURCE
<br />
<br />FOR OPERATION OF THE CITY GOVERNMENT, CITY AND SCHOOL DEBT CHARGES
<br /> ESTIMATED RECEIVED ESTIMATED
<br /> REVENUE DURING REVENUE
<br /> 1969-70 ]967-68 1968-69 INCREASE
<br />
<br />DECREASE
<br />
<br />REAL ESTATE ASSESSMENTS
<br /> GENERAL CITY TAX
<br /> SCHOOL DEBT
<br />
<br />$69,200,000. O0
<br />85t.00 692,000.00 659,000.00
<br />@$0.46 3t8,320.00 355,860.00
<br />
<br />TANGIBLE PERSONAL PROPERTY
<br /> $16,300,000.00
<br /> GENERAL CiTY TAX @$1.00
<br /> SCHOOL DEBT @$0.46
<br />
<br />CORPORATION
<br />
<br />COMMISSION
<br />
<br /> GENERAL CITY TAX
<br /> SCHOOL DEBT
<br />TOTAL REVENUE FROM TAXES
<br />STATE CAPITATION RETURNS
<br />INTEREST ON TAXES
<br />DOG LICENSES
<br />LICENSE TAXES
<br />UTILITY TAXES
<br />FRANCHISE TAXES
<br />
<br />ASSESSMENTS
<br /> $ 7,500~O00.00
<br /> ~$1. oo
<br /> ~$0.46
<br />
<br />AUTO LICENSE
<br />COURT FINES
<br />COURT F~ NES
<br />COURT FI NES
<br />COURT FEES
<br />TAX ON WI LLS
<br />
<br /> POLICE
<br /> CORPORATION
<br /> JUVENILE & DOM. REL.
<br />CIVIL
<br />AND DEEDS
<br />
<br />PARKING METERS - STREETS
<br />PARKING METERS - LoTs
<br />CARE OF CEMETERY SECTIONS
<br />DIGGING GRAVES
<br />BUILDING AND PLUMBING PERMITS
<br />ELECTRICAL PERMITS
<br />COMMISSIONER OF REVENUE FEES
<br />SERGEANT IS FEES
<br />RECREATION ~NCOME
<br />LIBRARY
<br />GOLF COURSE FEES
<br />STATE HIGHWAY FUNDS
<br />TAX ON BANK STOCK
<br />A, B. C. PROFITS
<br />STATE AND FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />WATER DEPARTMENT
<br />GAS DEPARTMENT
<br />SEWER CHARGES
<br />1¢ SALES TAX
<br />ALL OTHER ITEMS
<br />
<br />CT.
<br />
<br />TOTALS
<br />
<br />t63~000.00 t40,000.00
<br />74,980.00 75,600.00
<br />
<br /> 75,000.00 68,000.00
<br /> 34,500.00 36,720.00
<br />$1,357,80--~.00 $1,366,289.3551,335,180.00
<br /> 5,000.00 5,366.00 5,000.00
<br /> 4,000.00 3,467.23 4,000.00
<br /> 3~000.00 2,881.75 3,000.00
<br /> 560,000.00 551,327.26 540,000.00
<br /> 365,000.00 347,379.63 340,000.00
<br /> 60,000.00 57,612.95 55,000.00
<br /> 93~000.00 90,324.04 90,000.00
<br /> 100,000.00 108~529.00 75,000.00
<br /> 1,000.00 1,200.00 1~000.00
<br /> 1~500.00 t,313.25 1,000.00
<br /> 3,000.00 2,957.75 4,000.00
<br /> 35,000.00 24~130.27 24~000.00
<br /> 48,000.00 47,452.48 46~000.00
<br /> 26,000.00 25,585.46 24,000.00
<br /> 4,000. OO 4,021.04 4,000.00
<br /> 5,000.00 5,368.~0 4,000.00
<br /> 25,000.00 23,144.00 25,000.00
<br /> 11,000.00 t0,083.00 11,000.00
<br /> !,000.00 767.T0 1,000.00
<br /> 2,000.00 1,910.89 2,000.00
<br /> 2,000.00 2,210.53 2,000.00
<br /> 113,561.00 89,286.08 102,062.00
<br /> 8,000.00 7,819.60 8,000.00
<br /> 244,000.00 230,505.00 243~000.00
<br /> 45,000.00 43,742.6t 43,000.00
<br /> 110,000.00 105,912.06 106,000.00
<br /> 432,066.00 290,233.99 388,472.00
<br /> 14,000.00 t3,708.01 t2,000.00
<br /> 835,000.00 802,326.17 825,000.00
<br /> 2,025,000.00 1~916,88t.74 1,800,000.00
<br /> 248,000.00 238,972.55 233,000.00
<br /> 1,150,000:00 978,t04. t5 950,000.00
<br /> 202,875.00 278,535.15 134,875.00
<br />
<br />$8,139,802. O0
<br />
<br />$7,679,349.1957,441,589.00
<br />
<br />33,000.00
<br />
<br />23,000.00
<br />
<br />7,000.00
<br />
<br />$63,000.00
<br /> 0
<br /> 0
<br /> O
<br /> 20,000.00
<br /> 25,000.00
<br /> 5,000.00
<br /> 3,000.00
<br /> 25,000.00
<br /> 0
<br /> 500.00
<br /> 0
<br /> 11,000.00
<br /> 2,000.00
<br /> 2,000.00
<br /> 0
<br /> 1,000.00
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 11,499.00
<br /> 0
<br /> 1,000.00
<br /> 2,000.00
<br /> 4,000.00
<br /> 43,594.00
<br /> 2,000.00
<br /> 10,000.00
<br />225,000.00
<br /> !5,000.00
<br />200~000.00
<br /> 68,000.00
<br />
<br />$739,593.00
<br />
<br /> 0
<br />37,540. O0
<br />
<br />0
<br />620. O0
<br />
<br /> 0
<br /> 2,220. O0
<br />$40,380. O0
<br />
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br />1,000. O0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br />
<br />$4t,380.00
<br />
<br />PROPOSED
<br />
<br />APPROPR I ATI 0NS
<br />
<br />PROPOSED EXPENDED APPROP-
<br />APPROPRIATION DURING RIATION
<br />t969-70 1967-68 ]968-69
<br />
<br />INCREASE
<br />
<br />DECREASE
<br />
<br />GENERAL ADMINISTRATION
<br />COURT AND JAIL COSTS
<br />HEALTH DEPARTMENT
<br />WELFARE DEPARTMENT
<br />PUBLIC SERVICE AND STREETS
<br />POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />STREET LIGHTING
<br />RECREATION
<br />
<br />506,600.00 352,873.04 458~800.00
<br />t32,700.00 107,150.20 129,500.00
<br />63,400.00 36,03t.62 51,900.00
<br />600,550.00 403,340.29 547,190.00
<br />1,024,000.00 76t,063.18 949,500.00
<br />713,100.00 533,683.27 606,300.00
<br />262,700.00 188,002.21 215,800.00
<br />70,000.00 52,821.48 60,000.00
<br />136,500.00 91,693.39 104,800.00
<br />
<br />47,800.00
<br />3,200.00
<br />tl,500.00
<br />53,360.00
<br />74,500.00
<br />106,800.00
<br />46,900.00
<br />10,000.00
<br />31,700.00
<br />
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />
<br />
<br />
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