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SECTION 8: INCORPORATION OF PUBLISHED BUDGET AND APPROVAL OF CAPITAL PLAN
Thatthe distribution and division of the above named appropriations be made in accordance
with the budget of expenditures submitted by the City Manager and as revised and approved by the City
Council in accordance with the provisions of the City Charter, which budget is on file with the City
Secretary, and which budget is hereby incorporated herein and made a part of this ordinance by
reference thereto and shall be considered in connection with the expenditures of the above
appropriations.
In appropriating funds for FY2022 of the capital improvements, the City Council hereby approves
the FY2022-2026 Capital Improvement Plan as presented by the City Manager on August 3, 2021,
provided, however, that such plan is subject to amendment and revision and that no funds are hereby
committed or appropriated beyond FY2022.
SECTION 9. LEAVE
By appropriating monies in this Ordinance for the various departments and funds that contain
personnel costs, which include leave, the City Council acknowledges its approval of the existing leave
and compensatory time policies.
Ordinance No. 25073-09-2021 Page 30 of 34
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