______________________________ James Hartmann, City Manager OPENING 1. Calling the Roll. Council Action:_________________________________________________________ REPORTS AND RECOMMENDATIONS OF THE CITY MANAGER FOR DISCUSSION 2. Consideration of the Proposed Annual Operating Budget for FY 2010 (including Schools) and the Proposed Capital Improvements Program for FY 2010-2015 (including the Schools CIP.) Council Action:_________________________________________________________ ORDINANCES AND RESOLUTIONS 3. Second Reading and Final Passage of an Ordinance on the Increase in Real Estate Tax Revenue, at a Rate Not to Exceed $0.90.5 per $100 of Assessed Value, Attributable to the Increase in Value of Assessed Property as of January 1, 2009, and Known as the "Effective Rate Increase" Pursuant to Section 58.1-3321 of the Virginia Code. (#8, 4/18/09) [ROLL-CALL VOTE] Council Action:_________________________________________________________ 4. Consideration of a Resolution to Increase the Annual Fee for the City's Collection and Disposal of Solid Waste, Yard Debris and Recyclable Materials. [ROLL-CALL VOTE] Council Action:_________________________________________________________