08/22/2006 Ordinances 9066
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ORDINANCE NO. 9066
An ordinance known as "The Annual Appropriation Bill" of the City of Grand
Island, Nebraska, to adopt the proposed budget statement pursuant to the Nebraska Budget Act,
as amended by Addendum #1, for the fiscal year commencing October 1, 2006 and ending
September 30, 2007 to provide for severability; and to provide for publication and the effective
date of this ordinance.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
GRAND ISLAND, NEBRASKA:
SECTION 1. An appropriation is hereby made for the ensuing fiscal year to
defray all necessary expenses and liabilities of City departments, funds, and operations. The
object and purpose of the appropriation shall be to pay for any and all necessary expenses and
liabilities for the following departments, funds, and operations.
Total
Funds Exoenditures Transfers Aoorooriation
General 32,645,479 1,486,579 34,132,058
Permanent Funds 0 11 ,500 11,500
Special Revenue 4,930,971 3,875,000 8,805,971
Debt Service 2,008,996 4,750,000 6,758,996
Capital Projects 12,465,980 0 12,465,980
Special Assessments 0 192,000 192,000
Enterprise 69,892,326 589,750 70,482,076
Internal Service 9,618,174 0 9,618,174
Agency 670,850 0 670,850
Trust 1 ,739,079 0 1.739.079
Total Appropriation
All Funds 133.971.855 10.904.829 144.876.684
Approved as to Form a ~
August 17. 2006 a City Attorney
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ORDINANCE NO. 9066 (Cont.)
SECTION 2. The proposed budget statement pursuant to the Nebraska Budget
Act, is hereby amended by Addendum #1 attached hereto and approved and adopted for the
fiscal year beginning October 1, 2006and ending September 30, 2007
SECTION 3. If any section, subsection, or any other portion of this ordinance is
held to be invalid or unconstitutional by any court of competent jurisdiction, such portion shall
be deemed separate, distinct, and independent, and such holding shall not affect the validity of
the remaining portions thereof.
SECTION 4. This ordinance shall be in force and take effect from and after its
passage and publication, within fifteen days in one issue of the Grand Island Independent as
provided by law.
Enacted: August 22 2006
Attest:
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RaNae Edwards, City Clerk
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FISCAL YEAR 2006 . 2007 ADDENDUM TO PROPOSED BUDGET
Page 1 of2 INCREASE
(DECREASE)
FUND
FUND DEPARTMENT CHANGE ACCT # APPROPRIATION
I General Administration Salary Ordinance # 9061 10011101 (1,338)
General Clerk Salary Ordinance # 9061 10011301 2,643
General Finance Salary Ordinance # 9061 10011401 13,948
General Legal Salary Ordinance # 9061 10011501 (13,259)
General Building Maint Salary Ordinance # 9061 10011701 (2,461 )
General Human Resources Salary Ordinance # 9061 10011801 (10,221)
General Building Inspection Salary Ordinance # 9061 10022001 (6,871)
General Fire Salary Ordinance # 9061 10022101 (28,485)
General Ambulance Salary Ordinance # 9061 10022102 (12,192)
General Police Department Salary Ordinance # 9061 10022301 (7,691)
General Police Department Salary Expense due to Airport Security Grant 10022301 69,000
General Emergency Mgmt Salary Ordinance # 9061 10022601-10022605 (3,020)
General Emergency Mgmt Decrease Operating/Capital Expenses 10022601-10022605 (39,500)
General Engineering Salary Ordinance # 9061 10033001 10,998
General Streets & Alleys Salary Ordinance # 9061 10033501 1,131
General Planning Salary Ordinance # 9061 10044001 1,695
General Library Salary Ordinance # 9061 10044301 (19,991)
General Parks Admin Salary Ordinance # 9061 10044401 (380)
General Parks Maint Salary Ordinance # 9061 10044403 1,696
General Greenhouse Salary Ordinance # 9061 10044404 211
General Cemetery Salary Ordinance # 9061 10044405 (2,512)
General Recreation Admin Salary Ordinance # 9061 10044501 311
General Water Park Salary Ordinance # 9061 10044525 153
General Public Information Salary Ordinance # 9061 10044601 1,983
I General Heartland Shoot Park Salary Ordinance # 9061 10044801 (3,120)
General Heartland Shoot Park Decrease Operating Expenses 10044801 (74,400)
CHANGE IN APPROPRIATION (121,672)
PROPOSED APPROPRIATION 32,767,151
AMENDED APPROPRIATION 32,645,479
215 Fund Enhanced 911 Salary Ordinance # 9061 21520006 133
CHANGE IN APPROPRIATION 133
PROPOSED APPROPRIATION 206,458
AMENDED APPROPRIATION 206,591
270 Fund Parking District #1 Salary Ordinance # 9061 27020005 (262)
CHANGE IN APPROPRIATION (262)
PROPOSED APPROPRIATION 67,720
AMENDED APPROPRIATION 67,458
271 Fund Parking District #2 Salary Ordinance # 9061 27110010 (148)
CHANGE IN APPROPRIATION (148)
PROPOSED APPROPRIATION 58,719
AMENDED APPROPRIATION 58,571
290 Fund Backflow Salary Ordinance # 9061 29010001 (954)
CHANGE IN APPROPRIATION (954)
PROPOSED APPROPRIATION 61,405
AMENDED APPROPRIATION 60,451
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FISCAL YEAR 2006 - 2007 ADDENDUM TO PROPOSED BUDGET
Page 2 of 2 Increase (Decrease)
310 Fund Debt Service Lower Law Enforcement Bond Payment 31050160 (185,000)
CHANGE IN APPROPRIATION (185,000)
I PROPOSED APPROPRIATION 2,193,996
AMENDED APPROPRIATION 2,008,996
400 Fund Capital Projects Postponed Firestation No. 1 Expenses 40015025-90007 900,000
400 Fund Capital Projects Postponed Capital Ave:Drainway to Webb 40033530-90148 600,000
400 Fund Capital Projects Postponed Indian Acres Asphalt Paving Exp 40033530-90062 320,000
CHANGE IN APPROPRIATION 1,820,000
PROPOSED APPROPRIATION 10,645,980
AMENDED APPROPRIATION 12,465,980
510 Fund Golf Course Salary Ordinance # 9061 51040001 (2,120)
CHANGE IN APPROPRIATION (2,120)
PROPOSED APPROPRIATION 673,336
AMENDED APPROPRIATION 671,216
520 Fund Electric Salary Ordinance # 9061 52081295-92000 150,000
520 Fund Electric Decrease Fuel Expense 52070691-50120 (1,320,000)
CHANGE IN APPROPRIATION (1,170,000)
PROPOSED APPROPRIATION 52,420,118
AMENDED APPROPRIATION 51,250,118
I 530 Fund WWTP Salary Ordinance # 9061 53030001-53030053 14,009
CHANGE IN APPROPRIATION 14,009
PROPOSED APPROPRIATION 10,314,263
AMENDED APPROPRIATION 10,328,272
605 Fund Info Technology Salary Ordinance # 9061 60510001 18,289
CHANGE IN APPROPRIATION 18,289
PROPOSED APPROPRIATION 944,320
AMENDED APPROPRIATION 962,609
610 Fund Fleet Services Salary Ordinance # 9061 61010001 2,167
CHANGE IN APPROPRIATION 2,167
PROPOSED APPROPRIATION 1,219,398
AMENDED APPROPRIATION 1,221,565
2007 Budget Summary
GENERAL FUND (121,672)
SPECIAL REVENUE FUNDS (1,231)
DEBT SERVICE FUND (185,000)
CAPITAL PROJECTS FUND 1,820,000
ENTERPRISE FUNDS (1,158,111)
INTERNAL SERVICE FUNDS 20,456
CHANGE IN APPROPRIATION 374,442
PROPOSED APPROPRIATION 133,597,413
AMENDED APPROPRIATION 133,971,855
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