08/26/2003 Ordinances 8835
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ORDINANCE NO. 8335
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, 2003 and ending
September 30, 2004; 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 28,149,445 3,739,569 31,889,014
Permanent Funds 0 21,000 21,000
Special Revenue 1,898,595 4,390,000 6,288,595
Debt Service 890,593 0 890,593
Capital Projects 7,992,000 0 7,992,000
Enterprise 80,026,825 637,500 80,664,325
I nternal Service 9,445,548 0 9,445,548
Agency 1 ,393,973 1,318,709 2,712,682
Trust 2.333.990 0 2.333.990
Total Appropriation
All Funds 132.130.969 10.106.778 142.237.747
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 1,2003 and ending September 30,2004.
Approved as to Form II
August 22, 2003 II City Attorney
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ORDINANCE NO. 8335 (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 26,2003.
Attest:
QJ\tU.. ~i2~
RaNae Edwards, City Clerk
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2003 - 2004 ADDENDUM TO PROPOSED BUDGET
INCREASE
(DECREASE)
FUND
I FUND DEPARTMENT CHANGE ACCT # APPROPRIATION
General Human Resources Increase Consulting 10011801-85208 15,000
General Police Decrease Contract Services 10022301-85213 (11,000)
General Police Decrease Computer Services 10022301-85241 (150,000)
General Police Increase Computer Services 10022301-85241 4,000
General Police Increase Misc Oper Equipment 10022301-85540 11,000
General Police Decrease Vehicles 10022301-85625 (22,750)
General Engineering Decrease Vehicles 10033001-85625 (18,000)
General Streets Add Clothing Allowance 10033501-85140 2,750
General Streets Purchase Tractor in 2003 instead of 2004 10033501-85615 (46,200)
General Non-Departmental Increase Snow Removal Copntingency 10033502-85312 100,000
General Park Special Events Add Expense 10044518-85490 8,000
General Water Park Add Seasonal Worker Wages 10044525-85105 2,500
General Lincoln Pool Add Seasonal Worker Wages 10044526-85105 500
General Non-Departmental Increase Health Department 10055001-85412 10,560
General Non-Departmental Decrease Family Violence Coalition 10055001-85470 (10,000)
General Non-Departmental Increase Dive Rescue Team 10055001-85471 2,500
General Non-Departmental Increase Clean Community Systems 10055001-85474 20,000
General Non-Departmental Increase Crisis Center 10055001-85476 1,800
General Non-Departmental Increase Transfer to Capital Projects 10055001-85805 655,250
General Non-Departmental Decrease Transfer To Debt Service 10055001-85805 (97,000)
General Non-Departmental Decrease Contract Services 10055002-85213 (25,000)
CHANGE IN APPROPRIATION 453,910
PROPOSED APPROPRIATION 31,435,104
AMENDED APPROPRIATION 31,889,014
Gas Tax Gas Tax Increase Transfer to Capital Projects 21030001-85805 300,000
I CHANGE IN APPROPRIATION 300,000
PROPOSED APPROPRIATION 3,440,000
AMENDED APPROPRIATION 3,740,000
Enhanced 911 Enhanced 911 Increase Capital to Balance Revenue 21520006-85615 33,114
CHANGE IN APPROPRIATION 33,114
PROPOSED APPROPRIATION 327,893
AMENDED APPROPRIATION 361,007
BID#3 BID#3 To Move Fund to 900 Funds 27710001-85490 (34,953)
CHANGE IN APPROPRIATION (34,953)
PROPOSED APPROPRIATION 81 ,489
AMENDED APPROPRIATION 46,536
BID #4 BID #4 To Move Fund to 900 Funds 27810001 (15,460)
CHANGE IN APPROPRIATION (15,460)
PROPOSED APPROPRIATION 21,020
AMENDED APPROPRIATION 5,560
Backflow Backflow Decrease Budgeted Expense 29010001-85335 (200)
CHANGE IN APPROPRIATION (200)
PROPOSED APPROPRIATION 61,415
AMENDED APPROPRIATION 61,215
Debt Service Debt Service Decrease Bond Payments 31050157-85705 (137,000)
I Debt Service Debt Service Decrease Transfer Out 31050157-85805 (2,740,250)
CHANGE IN APPROPRIATION (2,877,250)
PROPOSED APPROPRIATION 3.767,843
AMENDED APPROPRIATION 890,593
2003 - 2004 ADDENDUM TO PROPOSED BUDGET
INCREASE
(DECREASE)
FUND
E!lliQ DEPARTMENT CHANGE ACCT # APPROPRIATION
I Capital Projects Non-Departmental Decrease Fiber Optics 40015025-90002 (50,000)
Capital Projects Non-Departmental Increase Downtown Land 40015025-90005 125,000
Capital Projects Drainage Decrease Storm Water Planning 40033520-90016 (150,000)
Capital Projects Drainage Decrease PV Cells 40033520-90016 (245,000)
Capital Projects Drainage Decrease Cootonwood Lake 40033520-90019 (20,000)
Capital Projects Drainage Decrease Major Drainage 40033520-90020 (200,000)
Capital Projects Drainage Decrease Concrete Ditch 40033520-90111 (15,000)
Capital Projects Bonded Projects Decrease Northwest Transportation 40033530-90061 (850,000)
Capital Projects Bonded Projects Increase S Locust - Stolley to Fonner 40033530-90066 150,000
Capital Projects Public Works Increase Traffic Signals 40033535-90075 20,000
Capital Projects Public Works Decrease Landscape Gateway 40033535-90076 (25,000)
CHANGE IN APPROPRIATION (1,260,000)
PROPOSED APPROPRIATION 9,252,000
AMENDED APPROPRIATION 7,992,000
Solid Waste Solid Waste Decrease Clean Community 50530043-85213 (20,000)
Solid Waste Solid Waste Change Wheel Loader 50530040-85615 20,000
Solid Waste Solid Waste Change License & Fees 50530041-85424 (10,000)
CHANGE IN APPROPRIATION (10,000)
PROPOSED APPROPRIATION 2,047,936
AMENDED APPROPRIATION 2,037,936
Electric Electric Decrease In-Lieu Expense 520 (575,000)
Electric Electric Increase In-Lieu Transfer 520 600,000
CHANGE IN APPROPRIATION 25,000
PROPOSED APPROPRIATION 56,333,960
AMENDED APPROPRIATION 56,358,960
I Water Water Decrease In-Lieu 525 (42,000)
Water Water Increase In-Lieu Transfer 525 37,500
CHANGE IN APPROPRIATION (4,500)
PROPOSED APPROPRIATION 4,934,100
AMENDED APPROPRIATION 4,929,600
Waste Water Waste Water Potential Loss 53030001-85465 400,000
CHANGE IN APPROPRIATION 400,000
PROPOSED APPROPRIATION 16,236,528
AMENDED APPROPRIATION 16,636,528
Special Assessments Special Assessments Increase Transfer to Capital Projects 73000001-85805 250,000
CHANGE IN APPROPRIATION 250,000
PROPOSED APPROPRIATION 1,030,025
AMENDED APPROPRIATION 1,280,025
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