08/23/2005 Ordinances 9000
I
I
ORDINANCE NO. 9000
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, 2005 and ending
September 30, 2006; 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 32,383,277 1,155,995 33,539,272
Permanent Funds 0 10,500 10,500
Special Revenue 3,921,977 3,559,500 7,481,477
Debt Service 1,499,089 8,996,411 10,495,500
Capital Projects 13,522,753 0 13,522,753
Special Assessments 0 590,000 590,000
Enterprise 61,484,048 456,850 61,940,898
I nternal Service 9,748,611 0 9,748,611
Agency 562,800 0 562,800
Trust 1 ,908,495 0 1 ,908,495
Total Appropriation
All Funds 125.031.050 14.769.256 139.800.306
Approved as to Form IX >l)I\~
August 18, 2005 IX City Attorney
I
I
ORDINANCE NO. 9000 (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 1,2005 and ending September 30,2006.
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 23, 2005.
Attest:
~~'"'-);~v:-:~
Is,9"^. <( G Ii/I.,!\! D .~~,
l' \ 0 >'S'olt~e$~"'ljl/J~&$ '&. '\
A::'" a",lI $0']f <;, 'I
" 0 l ~\,<:j?PO!?4l'L- -.0 '1- ,
::" 'G?\a
\' ~ 1<%1",.!'l ~'$ :
~~f'if,~ :~-..,
\ bEe. 10 1111'1. l~' .
1I<'tt!c", ~ ,,~tlG >
: . Ii! n"'-ijl~H:-!l~",,,,l) :1
~~ep#\s\~~/
....,>t..~ \ s_::,:;'J~:!"r:;S:::~~'~
Q~\\~ ~~
RaNae Edwards, City Clerk
- 2 -
FISCAL YEAR 2005 - 2006 ADDENDUM TO PROPOSED BUDGET
INCREASE
(DECREASE)
FUND
I FUND DEPARTMENT CHANGE ACCT # APPROPRIATION
General Administration Increase Salary Ordinance 10011101-85105 5,700
General Legal Increase Salary Ordinance 10011501-85105 1,482
General Legal Increase Court Cost Expense 10011501-85460 2,000
General Finance Increase Salary Ordinance 10011401-85105 8,878
General Human Resources Increase Salary Ordinance 10011801-85105 1,783
General Library Increase Salary Ordinance 1 0044301-85105 3,464
General Police Department Increase Salary Ordinance 10022301-851 05 189
General Police Department Increase Salary Ordinance 10022303-85105 1,913
General Parks Admin Increase Salary Ordinance 10044401-851 05 3,197
General Engineering Increase Salary Ordinance 10033001-85105 3,803
General Planning Increase Salary Ordinance 10044001-85105 2,874
General Planning Increase Salary Ordinance 10044002-85105 321
General Fire Increase Salary Ordinance 10022101-85105 4,225
General Building Increase Salary Ordinance 10022001-85105 6,102
General Nondepartmental Outside Agency Allocation 10055001-85466 (500)
General Nondepartmental Outside Agency Allocation 10055001-85471 2,000
General Nondepartmental Outside Agency Allocation 10055001-85476 (1,000)
General Nondepartmental Outside Agency Allocation 10022301-85214 (4,500)
CHANGE IN APPROPRIATION 41,931
PROPOSED APPROPRIATION 32,341,346
AMENDED APPROPRIATION 32,383,277
I
400 Fund Parks & Rec Increase CMP development funding 40044450-90026 250,000
Capital Projects Bonded Streets Decrease expense South Locust Bridges 40033530-90059 (730,000)
CHANGE IN APPROPRIATION (480,000)
PROPOSED APPROPRIATION 14,002,753
AMENDED APPROPRIATION 13,522,753
520 Fund Increase Salary Ordinance 52081295-92000 3,600
Electric
CHANGE IN APPROPRIATION 3,600
PROPOSED APPROPRIATION 61,480,448
AMENDED APPROPRIATION 61,484,048
610 Fund Increase Salary Ordinance 61010001-85105 2,669
Fleet Services
CHANGE IN APPROPRIATION 2,669
PROPOSED APPROPRIATION 9,745,942
AMENDED APPROPRIATION 9,748,611
I
I
I
I
GENERAL FUND
CAPITAL PROJECTS FUND
ENTERPRISE FUNDS
INTERNAL SERVICE FUNDS
SUMMARY
41,931
(480,000)
3,600
2,669
(431,800)