1976-01-05 - Laserfiche WebLink

Home Browse Search

Staff report re: Citizens The Citizens Task Force on Crime Report regarding Task Force on Crime Report regarding addi.tional additional personnel in the police' department was discussed. personnel in Police Department The Task Force Report has included a recommendation to add ten officers to the police department, but Chief Bowen gave priority to hiring eight officers, three uniformed policeman, two youth investigators and three school resource officers. He stated the cosn of this program would be $61,359 for the remainer of this fiscal year and strongly recon~nended that this recommendation be implemented. On motion by Mr. Fife, seconded by Mr. Van Yahres the following resolution was offered and carried over to the next meeting for consideration. Request re: BE IT RESOLVED by the Council of the City of Appropriation re: Charlottesville that $61,359 be and the same is hereby $61,359 - Police appropriated from the General Fund for salaries and Department equipment for eight police personnel. Request re: Appropriation A staff report was presented recommending that the $3,800 - Sheriff - Replacement of Car City Sheriff's care be replaced with a compact model since the present car .has exceed the 60,000 mile state reimbursement limit and some repairs are necessary to make it operational. On motion by Mrs. Rinehart, seconded by Mr. Gilliam the following resolution was offered and carried over to the next meeting for consideration. BE IT RESOLVED by the Council of the City of Charlottesville that $3,800 be and the same is hereby appropriated from the General Fund for replacement of the City Sheriff's automobile'. Request re: Appropriation - $50,000 - Accounting System On motion by Mr. Gilliam, seconded by Mrs. Rinehart the following resolution was offered and carried over to the next meeting fOr consideration. BE IT RESOLVED by the Council of the City of Charlottesville that $30,000 be and the same is hereby appropriated from ~he General Fund for redesign of the City's Accounting System. On motion by Mr. Gilliam, seconded by Mr. Fife the City Manager was authorized to enter into a contract on behalf of the City for provis{on of the services for Resolution re: Accepting portions of Pine Top Road and Millmont Street redesign of the accounting system. A communication was presented from the Engineering Department stating that Millmont Street from Duke Street to Ramp Street a distance of 865 feet has been built to City standards and Pine Top Road to the to the cul-de-sac a distance of 420 feet has been built to City standards and recommended that these streets be accepted into the City Street System for maintenance. On motion by Mr. Gilliam, seconded by Mr. Van Yahres the foregoing recommendation was unanimously adopted. On motion by Mr. Gilliam, seconded by Mrs. Rinehart the following resolution was unanimously adopted.