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<br /> B. The sums hereinafter set forth are hereby appropriated from the Capital Projects Fund
<br />of the City for the respective capital purchases or projects so set forth, effective for the fiscal
<br />year beginning July 1, 2004; provided that such appropriations shall not be deemed to expire at
<br />the end of such fiscal year, but shall continue in effect unless altered by further action of City
<br />Council.
<br />
<br /> C. The Capital Improvements Program, 2005 - 2009 will reflect the budget delineations set
<br />forth below for Fiscal Year 2004 - 05.
<br />
<br />Capital Improvements Plan grouped by functional area:
<br />
<br />Education
<br />$8,026,125
<br />Jefferson School
<br />375,000
<br />Economic Development
<br />268,270
<br />Neighborhood Improvements
<br />1,238,994
<br />Public Safety and Justice
<br />2,455,998
<br />Facilities Management/Maintenance
<br />1,547,523
<br />Transportation and Access
<br />903,142
<br />Parks and Recreation
<br />1,236,796
<br />General Gov’t Infrastructure and Other Commitments
<br />227,432
<br />Capital Contingency Account
<br />839,550
<br />Facilities Repair Fund
<br />300,000
<br />1% for Art
<br />104,683
<br />TOTAL
<br />$17,523,513
<br />
<br />
<br /> XII. GAS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottes ville, that there is hereby
<br />appropriated from the Gas Fund, for the operation of the gas utility during the fiscal year
<br />beginning July 1, 2004 and ending June 30, 2005, the sum of $24,904,299, or the amount of
<br />revenue actually received by such fund, whiche ver is the greater amount. Such appropriation
<br />shall be effective July 1, 2004. Of the amount appropriated, $1,100,000 will be transferred to the
<br />Technology Fund.
<br />
<br /> XIII. WATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby
<br />appropriated from the Water Fund, for the operation of the water utility during the fiscal year
<br />beginning July 1, 2004 and ending June 30, 2005, the sum of $8,425,824, or the amount of
<br />revenue actually received by s uch fund, whichever is the greater amount. Such appropriation
<br />shall be effective July 1, 2004.
<br />
<br /> XIV. WASTEWATER FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby
<br />appropriated from the W astewater Fund, for the operation of the wastewater utility during the
<br />fiscal year beginning July 1, 2004 and ending June 30, 2005, the sum of $7,405,639, or the
<br />amount of revenue actually received by such fund, whichever is the greater amount. Such
<br />approp riation shall be effective July 1, 2004.
<br />
<br /> XV. PAY PLAN APPROVAL
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville that the Employee
<br />Classification and Pay Plan for the City of Charlottesville dated July 1, 2004 and e ffective on
<br />that same date, which assigns salary ranges to each class or position in the City service is hereby
<br />approved pursuant to Section 19 - 3 and 19 - 4 of the City Code, 1990, as amended and a copy of
<br />the same shall be kept on file with the records of t he meeting at which this resolution is
<br />approved.
<br />
<br /> XVI. PAY ADJUSTMENT FOR RETIREES
<br />
<br />
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