08/27/2002 Ordinances 8761
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ORDINANCE NO. 8761
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, 2002 and ending
September 30, 2003; 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.
Operating Total
Funds Exoenditure Transfers Aoorooriation
General 27,164,143 3,312,997 30,477,140
Permanent Funds 0 16,200 16,200
Special Revenue 1,360,966 3,915,000 5,275,966
Debt Service 1,278,933 2,549,500 3,828,433
Capital Projects 7,137,000 0 7,137,000
Enterprise 58,593,460 0 58,593,460
I nternal Service 9,411,252 0 9,411,252
Agency 2,351,429 525,195 2,876,624
Trust 1 ,369 ,490 0 1 ,369 ,490
Total Appropriation
All Funds 108.666.673 10.318.892 118.985.565
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 1,2002 and ending September 30,2003.
Approved as to Form... ~
August 23, 2002 it. City ttorney
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ORDINANCE NO. 8761 (Cont.)
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 27, 2002.
Attest:
QS\D.t cr D~
RaNae Edwards, City Clerk
-2-
Approved as to Form T ~
August 23, 2002 ... City Attorney
Operating Total
I Funds Expenditure Transfers Appropriation
eneral 27,164,143 3,312,997 30,477,140
ermanent Funds 16,200 16,200
pecial Revenue 1,360,966 3,915,000 5,275,966
ebt Service 1,278,933 2,549,500 3,828,433
Capital Projects 7,137,000 7,137,000
Enterprise 58,593,460 58,593,460
Internal Service 9,411,252 9,411,252
Agency 2,351,429 525,195 2,876,624
Trust 1,369,490 1,369,490
Total Appropriation
All Funds 108,666,673 10,318,892 118,985,565
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2002 - 2003 ADDENDUM TO PROPOSED BUDGET
INCREASE
(DECREASE)
FUND
ACCT # APPROPRIATION
I,ernl Economic Development Decrease EDC Contribution 10011102-85454 (73,500)
neral Finance New .58 FTE 10011401-85105 12,278
neral Finance Ergonomic Counters 10011401-85615 10,000
General Finance Copier 10011401-85620 5,000
General Community Projects Increase Budgeted Maintenance Building 10011608-85324 5,000
General Police New CSO FTE 10022301-85105 8,101
General Police Decrease Budgeted Overtime 10022301-85110 (200,000)
General Police Increase Budgeted Computer Software 10022301-85620 125,000
General Emergency Management Decrease Budgeted Other Benefits 10022605-85160 (60)
General Streets Decrease Street Resurfacing 10033506-85354 (249,000)
General Library Decrease salaries 10044301-85105 (16,095)
General Library New 2.5 FTE 10044301-85105 35,811
General Parks New FTE 10044403-85105 11,678
General Aquatics Budgeted Repairs - Building 10044525-85319 23,000
General Aquatics Budgeted Repairs - Machinery 10044525-85325 13,000
General Water Park Decrease Budgeted Equip Maint 10044525-85325 8,500
General Aquatics Budgeted Sanitation 10044525-85350 800
General Aquatics Budgeted Telephone 10044525-85410 800
General Lincoln Park Decrease Equip Maint 10044526-85325 (4,000)
General Zoo Decrease Budgeted Building Repair 10044701-85324 (120,800)
General Non-Departmental Increase Volunteer Recognition 10055001-85409 2,000
General Non-Departmental Increase Budgeted Dive Rescue 10055001-85471 9,700
General Non-Departmental Budgeted Transfer 10055001-85805 601,476
CHANGE IN APPROPRIATION 208,689
OPOSED APPROPRIATION 30,268,451
ENDED APPROPRIATION 30,477,140
hanced 911 Enhanced 911 Budgeted Expenses 215-********** (154,383)
CHANGE IN APPROPRIATION (154,383)
PROPOSED APPROPRIATION 378,607
AMENDED APPROPRIATION 224,224
Community Development Program Activity Decrease Budgeted Contract Services 25020035-85213 (972,500)
CHANGE IN APPROPRIATION (972,500)
PROPOSED APPROPRIATION ., , 1,073,685
AMENDED APPROPRIATION ' . 101,185
Parking District #1 Parking District #1 Budgeted Other Property Services 27020005-85390 (100)
Parking District #1 Parking District #1 Budgeted General Supplies 27020005-85590 (700)
CHANGE IN APPROPRIATION ., (800)
PROPOSED APPROPRIATION 209,855
AMENDED APPROPRIATION 209,055
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2002 - 2003 ADDENDUM TO PROPOSED BUDGET
INCREASE
(DECREASE)
FUND
ACCT # APPROPRIATION
ISI"e~ 'mpro'~e"t District '" 81D#2 Budgeted Contract Services 27610001-85213 3,000
siness Improvement District #2 BID#2 Budgeted Legal Notices 27610001-85419 250
siness Improvement District #2 BID#2 Budgeted General Supplies 27610001-85590 5,000
siness Improvement District #2 BID #2 Budgeted Capital Outlay 27610001-85615 8,000
CHANGE IN APPROPRIATION 16,250
PROPOSED APPROPRIATION 96,056
AMENDED APPROPRIATION 112,306
Debt Service Debt Service Decrease Bond Payments 31050157-85705 (141,229)
Debt Service Debt Service Decrease Transfer Out 31050157-85805 (2,700,000)
CHANGE IN APPROPRIATION (2,841,229)
PROPOSED APPROPRIATION 6,669,662
AMENDED APPROPRIATION 3,828.433
Capital Projects Capital Projects Decrease Budgeted Fiber Optic 40015025-90002 (85,000)
Capital Projects Non-Departmental Budgeted land Purchase 40015025-90005 500,000
Capital Projects Fire Increase Budgeted land Acquisition 40015025-90005 200,000
Capital Projects Public Works BUdgeted Storm Water Regs 40033520-90011 15,000
Capital Projects Public Works Budgeted Platte Valley Drainage 40033520-90017 (200,000)
Capital Projects Public Works Budgeted Bridge Structures 40033525-90048 (50,000)
Capital Projects Public Works Budgeted S. locust BID #4 40033530-90056 900,000
Capital Projects Public Works Decrease Budgeted Street Lighting 40033535-90077 (15,000)
Capital Projects Public Works Budgeted Suchs lake 40044450-90021 305,000
Capital Projects Parks Increase Budgeted Stolley House 40044450-90023 75,000
Capital Projects Parks Decrease Budgeted Maintenance Building 40044450-90034 (100,000)
,p,al Projecls Parks Increase Budgeted Soccer Fields 40044450-90035 100,000
pital Projects Parks Increase Budgeted Ballfields 40044450-90039 (100,000)
HANGE IN APPROPRIATION 1,545,000
PROPOSED APPROPRIATION 5,592,000
AMENDED APPROPRIATION 7,137,000
Solid Waste Solid Waste Reduce budgeted Salaries 50530040-85105 (33,460)
Solid Waste Solid Waste Resuce Budgeted Overtime 50530040-85110 (45,000)
Solid Waste Solid Waste Reduce Budgeted Engineering Services 50530043-85225 (10,000)
Solid Waste Solid Waste Reduce Budgeted License Fees 50530043-85424 (9,599)
CHANGE IN APPROPRIATION (98,059)
PROPOSED APPROPRIATION 2,261,523
AMENDED APPROPRIATION 2,163,464
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