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AGENDA

Finance Committee Meeting

1:30 PM - Tuesday, April 5, 2022

Rouss City Hall - Zuckerman Room Watch the meeting live at https://www.youtube.com/c/CityOfWinchesterVA1744

 

Page

 

1.

CALL TO ORDER AND ROLL CALL

 

 

2.

APPROVAL OF MINUTES

 

 

 

2.1.

Minutes of March 1, 2022

 

Finance Committee - Mar 01 2022 - Minutes - Pdf

3 - 4

 

3.

PUBLIC COMMENTS

 

 

4.

AGENDA

 

 

 

4.1.

Winchester Regional Airport Authority Update

Presenter: Nick Sabo, Executive Director

 

2022 03 29_City FY23 Budget Presentation

5 - 15

 

 

4.2.

FY 2023 Proposed Administrative Department Budgets

Presenter: Dan Hoffman,  City Manager

 

Council Action Memo - FY 2023 Proposed Administrative Department Budgets - Pdf

16 - 63

 

 

4.3.

FY 2023 Budget Discussion

Presenter: Dan Hoffman, City Manager

 

Council Action Memo - FY 2023 Budget Discussion - Pdf

64 - 87

 

 

4.4.

R-2022-11: A RESOLUTION ADOPTING AMENDMENTS TO WINCHESTER'S COMPREHENSIVE EMPLOYEE MANAGEMENT SYSTEM

 

Presenter: Paula Nofsinger, HR Director

 

Council Action Memo - The City of Winchester's Comprehensive Employee Management System (CEMS) Recommendation. - Pdf

88 - 98

 

 

4.5.

O-2022-12: ORDINANCE TO AMEND AND RE-ENACT SECTION 6-27 OF THE WINCHESTER CITY CODE PERTAINING TO BUILDING PERMIT FEES

Presenter: Shawn Hershberger, Development Services Director & David Parker, Building Official

 

Council Action Memo - ORDINANCE TO AMEND AND RE-ENACT SECTION 6-27 OF THE WINCHESTER CITY CODE PERTAINING TO BUILDING PERMIT FEES - Pdf

99 - 110

 

 

4.6.

O-2022-13: AN ORDINANCE TO AMEND AND RE-ENACT SECTIONS 29-11 OF THE WINCHESTER CITY CODE TO AMEND THE WATER RATES FOR RESIDENTIAL CUSTOMERS OUTSIDE THE CITY LIMITS

Presenter: Perry Eisenach, Public Services Director

 

Council Action Memo - Ordinance amending water rates for residential customers outside the City limits. - Pdf

111 - 121

 

 

4.7.

Discussion on possible implementation of a stormwater utility.

Presenter: Perry Eisenach, Public Services Director

 

Council Action Memo - Discussion on possible implementation of a stormwater utility. - Pdf

122 - 136

 

 

4.8.

February 2022 Budget Summary

Presenter: Celeste Broadstreet, Finance Director

 

Council Action Memo - February 2022 Budget Summary - Pdf

137 - 258

 

5.

ADJOURNMENT