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191 <br /> <br /> 3. The sums estimated at $200,000 to be <br />received from literary loanS is also designated as Capital <br />Projects Fund revenues. <br /> <br /> B. The sums hereinafter set forth are hereby <br />appropriated from the Capital Projects Fund of the City for <br />the respective capital purchases or projects so set forth, <br />effective for the fiscal year beginning July 1, 1991; <br />provided that such appropriations shall not be deemed to <br />expire at the end of such fiscal year, but shall continue in <br />effect unless altered by~ further action of~City Council. <br /> <br /> C. The Capital ImproVements Plan, 1991-96, will <br />reflect the budget delineations set forth below for Fiscal <br />Year 1991-92, · ' <br /> <br />Education <br />Parks and Recreation~ <br /> Neighborhood Improvements <br /> Transportation and Access <br /> --Utilities and Service <br /> General Government/Buildings <br /> Contingency <br /> <br />200,000 <br />267,800 <br />140,000 <br />602,200 <br />430,000 <br /> 10,000 <br />213,~325 <br /> <br /> Expenditure Total $1,863,325 <br /> XII. PAY PLAN APPROVAL <br /> <br /> BE IT RESOLVED bythe Council of the City of <br />Charlottesville that the Employee. Classification and Pay <br />Plan for the City of Charlottesville dated July 1, 1990 and <br />effective on that same date, which assigns salary ranges to <br />each class or position in the City service is hereby approved <br />pursuant to Section 19~3 and 19-4 of the City Code, 1990, as <br />amended and a copy of~the same shall be kept on file with the <br />records of the meeting at which.this resolution is approved. <br /> <br /> XIII. PAYMENT FOR CITY EMPLOYEE~ <br /> <br /> BE IT RESOLVED by the CoUncil of the CitY of <br />Charlottesville, that $167,000~is~to be provided from the <br />unexpended balance of the Capital Fund to fund a one-time <br />payment of $200 per~full-time;~regular employee in lieu of <br />pay adjustments~for~FY 1991.92~ Payments to part-time, <br />regular employees will be prorated according to the number of <br />hours and weeks worked in a year. <br /> <br /> The $167;000~for the ~one-time payment will be drawn <br />from the following: $50,000 from the unexpended balance in <br />the landfill account; $50,000 from a reduction in the mall <br />side street account; and $67,000 from the FY 1991-92 <br />contingency. · ~ ~ <br /> <br />ORDINANCE: ANNUAL TAX LEVY ~(2nd reading) <br /> <br /> The ordinance entitle -"AN ORDINANCE TO ESTABLISH THE <br /> ANNUAL TAX LEVY ON VARIOUS CLASSES OF PROPERTY FOR THE PAYMENT <br /> OF INTEREST~AND RETIREMENT OF~THE'CITY DEBT, FoR THE SUPPORT <br /> OF THE CITY GOVERNMENT AND CITY SCHOOLS, AND FOR OTHER PUBLIC <br /> PURPOSES," which was offered at the April 1st meeting, was <br /> approved by the following vOte.~ Ayes: Rev. Edwards, Ms. <br /> Slaughter,~Mr. ToScano, Mr.- Vandever, Ms. Waters. Noes: <br /> None. <br /> <br />ORDINANCE: CITY MARKET'REGULATIONS ~ ~ <br /> <br /> Mr. Hendrix explained that .the Department of Parks and <br />RecreatiOn'has made a request for minor changes in City <br />Market regUlatiOnS and Stated ~that it 'maY~be more efficient <br />for the City Manager to approve the ~rules and regulations, <br />with an appeal to Council. <br /> <br /> <br />