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08/22/2006 Ordinances 9066 I I 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 ,. '-~-~1~ ;. ; ;;~ ";. I I 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: QJ)~ rulAJ~ RaNae Edwards, City Clerk - 2 - " =i~...._ 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 - .- ~. -,~~' 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 ~ 'ia;; ,~