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300
<br />
<br /> B. The sums hereinafter set forth are hereby appropriated from the Capital Projects
<br />Fund of the City for the respective capital purchases or projects so set forth, effective for the
<br />fiscal year beginning July 1, 1997; provided that such appropriations shall not be deemed to
<br />expire at the end of such fiscal year, but shall continue in effect unless altered by farther
<br />action of City Council.
<br />
<br /> C. The Capital Improvements Plan, 1997-2001, will reflect the budget delineations set
<br />forth below for Fiscal Year 1997,98.
<br />
<br />Education ......................... $935,000
<br />Public Safety ......................... 340,000
<br />Parks and Recreation .............. 1,390,000
<br />Neighborhood Improvements ......... 555,000
<br />Transportation and Access ........... 794,000
<br />Utilities and Service ................. 750,000
<br />General Government/Buildings ....... 549,474
<br />Contingency .......................... 450,000
<br />
<br />Expenditure Total
<br />
<br />$5,763,474
<br />
<br />XII. GAS FUND APPROPRIATION
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, 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, 1997 and ending June 30, 1998, the sum of $17,558,974, or the amount of
<br />revenue actually received by such fund, whichever is the greater amount. Such appropriation
<br />shall be effective July 1, 1997.
<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, 1997 and ending June 30, 1998, the sum of $4,028,582, or the amount of
<br />revenue actually received by such fund, whichever is the greater amount. Such appropriation
<br />shall be effective July 1, 1997.
<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 Wastewater Fund, for the operation of the wastewater utility during
<br />the fiscal year beginning July 1, 1997 and ending June 30, 1998, the sum of $3,557,416, or
<br />the amount of revenue actually received by such fund, whichever is the greater amount. Such
<br />appropriation shall be effective July 1, 1997.
<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, 1997 and effective on
<br />that same date, which assigns salary ranges to each class or position in the City service is
<br />hereby approved pursuant to Section 19-3 and 19-4 of the City Code, 1990, as amended and
<br />a copy of the same shall be kept on file with the records of the meeting at which this
<br />resolution is approved.
<br />
<br />XVI. PAY ADJUSTMENT FOR RETIREES
<br />
<br /> BE IT RESOLVED by the Council of the City of Charlottesville, that the Retirement
<br />Plan Commission is authorized and directed to provide for the payment from the Retirement
<br />Fund of a post-retirement supplement of 1.75% of the current retirement pay of each
<br />presently retired employee effective July 1, 1997.
<br />
<br />
<br />
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