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08/10/2005 Minutes I I I OFFICIAL PROCEEDINGS CITY OF GRAND ISLAND, NEBRASKA MINUTES OF CITY COUNCIL SPECIAL MEETING August 10, 2005 Pursuant to due call and notice thereof, a Regular Meeting of the City Council of the City of Grand Island, Nebraska was conducted in the Council Chambers of City Hall, 100 East First Street, on August 10,2005. Notice of the meeting was given in the Grand Island Independent on August 3, 2005. Mayor Jay Vavricek called the meeting to order at 7;00 p.m. The following members were present; Councilmember's Meyer, Whitesides, Pielstick, Gilbert, Nickerson, Cornelius, Pauly, Walker, Hornady and Haase. The following City Officials were present: City Administrator Gary Greer, Deputy City Clerk Paul M. Briseno, Public Works Director Steve Riehle, and City Attorney Doug Walker. INVOCATION was gIven by Councilmember Pielstick followed by the PLEDGE OF ALLEGIANCE. OPENING REMARKS: Mayor Vavricek commented that the Department Managers were present to answer questions of the Council regarding the FY 2005 - FY 2006 BUDGET. Department directors and supervisors introduced themselves to the counciL ADJUSTMENTS TO FY 2005-05 and FY 2005-2006 BUDGET: City Administrator, Gary Greer reported on changes to the proposed Annual Budget for the 2004-05 and 2005-06 Budget adjustments as well as the adjusted proposed FTE schedule for 2006. See attachments A and B. QUESTIONS FROM CITY COUNCIL CONCERNING FY 2005-2006 BUDGET: Mayor: Remarked on the 3% budget cuts from the current budget as well as the $3.5 million cut from the preliminary proposed budget by administration. The Mayor asked fore any questions or concerns regarding the FY 2005-06 BUDGET? Discussion from council was answered by department directors. No adjustments were made by council of the FY 2005-06 City Single Budget. A motion was made by Councilmember Whitesides, and seconded by Councilmember Pielstick to bring the proposed FY 2005-06 budget including adjustments made by staff to the August 23, 2005 meeting. Upon roll call vote, all voted aye. Motion adopted 2i~e meeting was adjourned at 8:20 p.m. Paul M. Briseno Deputy City Clerk I I I p I All f b D t t ersonne oca Ion .Y epar men 2004 2005 2006 2006 2005 FTE FTE Net ChanQe FTE Full Time Administration 3.000 4.000 4.000 4 cItY Clerk 1.000 1.000 1.000 1 Finance 31.080 30.080 (1.000 29.080 28 Leaal 5.000 4.000 4.000 4 Community Proiects 3.000 0.000 0.000 0 City Hall Buildings 2.000 2.000 2.000 2 Human Resources 4.000 4.000 4.000 4 GENERAL GOVERNMENT TOTALS 49.080 45.080 (1.000) 44.080 43 Building Inspection 8.000 8.000 1.000 9.000 9 Fire Services 69.000 69.000 69.000 69 Police Services 92.040 93.086 93.086 84 Emergency Management 15.500 14.500 14.500 15 PUBLIC SAFETY TOTALS 184.540 184.586 1.000 185.586 177 EnQineerinQ 10.250 10.250 1.000 11.250 10 Streets and Transportation 28.000 28.000 28.000 27 PUBLIC WORKS TOTALS 38.250 38.250 1.000 39.250 37 Plannina 2.620 2.620 2.620 3 Library 25.875 26.048 26.048 19 Parks & Cemetarv 31.990 31.570 31.570 22 Recreation 22.091 22.723 22.723 1 Public Information 1.000 2.000 2.000 2 Heartland Shooting Range 0.000 1.000 0.500 1.500 1 ENVIRONMENTAL I LEISURE TOTALS 83.576 85.961 0.500 86.461 48 GENERAL FUND TOTALS 355.446 353.877 1.500 355.377 305 Backflow Prevention Proaram 1.000 1.000 1.000 1 Parking Facility District #2 0.375 0.400 0.400 0 Parking District #1 0.375 0.225 0.225 0 Community Development 1.000 2.000 2.000 2 Enhanced 911 Communications 1.500 1.500 1.500 1 SPECIAL REVENUE TOTALS 4.250 5.125 - 5.125 4 Sewer Utility 26.126 26.126 3.195 29.321 27 Water Utilitv 11.500 11.500 11.500 11 Electric Utility 127.380 127.380 127.380 124 Golf Course 6.000 6.000 6.000 4 Solid Waste 10.900 11.050 11.050 9 ENTERPRISE TOTALS 181.906 182.056 3.195 185.251 175 Fleet Services 6.750 6.750 6.750 6 Information Technology 5.500 6.500 6.500 7 INTERNAL SERVICE TOTALS 12.250 13.250 - 13.250 13 ALL FUND TOTALS 553.852 554.308 4.695 559.003 497 City of Grand Island Changes to proposed Annual Budget Fiscal Year 2005-2006 2005 Projection Reason I 100 Fund 3,750.00 Increase revenue July-Sept billing to CRA for management services 100 Fund (37,600.00) Decrease pass through sales tax revenue To match sales tax revenue to sales tax expense 95,000.00 Decrease transfer to Capital Projects Fund Post audit payment from State for South Locust 100 Fund 93,836.00 Increase revenue FEMA reimbursement for flood damage clean-up (37,140.00) Increase expenses Bridge repair at Eagle Scout Lake, flood damage 100 Fund 117,846.00 Net Increase (Decrease) 215 Fund 1,600.00 Increase revenue FEMA reimbursement for flood damage clean-up 55,000.00 Increase revenue 911 surcharge revenue estimate increased 215 Fund 56,600.00 Net Increase (Decrease) 400 Fund 104,119.00 Increase revenue Post audit payment from State for South Locust 505 Fund 8,148.00 Increase revenue FEMA reimbursement for flood damage clean-up 530 Fund 9,350.00 Increase revenue FEMA reimbursement for flood damage clean-up 296,063.00 All Funds 2005 Projection Increase (Decrease) I 2006 Bud2et Reason 100 Fund (43,931.00) Increase personnel costs Salary Ordinance 100 Fund (2,000.00) Increase court cost expense To reflect the recent increase in court fees 100 Fund 4,000.00 Decrease expense Unallocated agency funds 100 Fund (27,600.00) Decrease pass through sales tax revenue To match sales tax revenue to sales tax expense 100 Fund (69,531.00) Net Increase (Decrease) 215 Fund 70,000.00 Increase revenue 911 surcharge revenue estimate increased 400 Fund (250,000.00) Increase CAAP development funding Need to match like revenue amount from State 730,000.00 Decrease South Locust Bridges Bid came in much lower than expected (489,750.00) Decrease revenue Reimbursement for bridges reduced (95,000.00) Decrease in transfer from 100 Fund Post audit payment from State for South Locust 400 Fund (104,750.00) Net Increase (Decrease) I 520 Fund (3,600.00) Increase personnel costs Salary Ordinance 610 Fund 222,527.00 Increase revenue Reflect charge-outs to users (2,669.00) Increase personnel costs Salary Ordinance I 610 Fund 219,858.00 Net Increase (Decrease) 111,977.00 All Funds 2006 Increase (Decrease) I I