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72 1% for Art $33,000 TOTAL $11,707,288 D. The following existing fimds in the Capital Fund shall be reappropriated to support the FY2002-2006 Capital Improvements Program: $484,000 from the Undergrounding Utilities account. $583,000 from the Park and Locust Bridge repair account. $535,000 from the Capital Fund Contingency account. XlI. GAS FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby appropriated from the Gas Fund, for the operation of the gas utility during the fiscal year beginning July 1, 2001 and ending June 30, 2002, the sum of $20,344,391, or · the amount of revenue actually received by such fund, whichever is the greater amount. Such appropriation shall be effective July 1,2001. XIII. WATER FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby appropriated from the Water Fund, for the operation of the water'utility during the fiscal year beginning July 1, 2001 and ending June 30, 2002, the sum of $5,766,617, or' the amount of revenue actually received by such fund, whichever is the greater amount. Such appropriation shall be effective July 1,2001. XIV. WASTEWATER FUND APPROPRIATION BE IT RESOLVED by the Council of the City of Charlottesville, that there is hereby appropriated from the Wastewater Fund, for the operation of the wastewater utility during the fiscal year beginning July 1, 2001 and ending June 30, 2002, the sum of $5,495,874, or the mount of revenue actually received by such fund, whichever is the greater amount. Such appropriation shall be effective July 1, 2001. XV. PAY PLAN APPROVAL BE IT RESOLVED by the Council ofthe City of Charlottesville that the Employee Classification and Pay Plan for the City of Charlottesville dated July 1, 2001 and effective on that same date, which assigns salary ranges to each class or position in the City service is hereby approved pursuant to Section 19-3 and 19-4 of the City Code, 1990, as amended and a copy of the same shall be kept on file with the records of the meeting at which this resolution is approved. XVI. PAY ADJUSTMENT FOR RETIREES BE IT RESOLVED by the Council of the City of Charlottesville, that the Retirement Plan Commission is authorized and directed to provide for the payment from the Retirement Fund of a post-retirement supplement of 1.75% of the current retirement pay of each presently retired employee effective July 1, 2001. /} The, j:n~ 7s adjourned.