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RES 2011-1036 - Revise 2012 budget 1 (--0,„„ '",N.,g OMAHA CITY COUNCIL Thomas Mulligan President , �, �'st Omaha/Douglas Civic Center Garry Gernandt ��� 1819 Farnam Street-Suite LC-1 Vice President ta►�0 Pete Festersen tt 1C�)_t�, � Omaha, NE 68183 Ben Gray ® `� '�r = Phone (402) 444-5520 Chris Jerram �,,p 4ry Jean Stothert ,pig 01,4 Fax (402) 444-5263 Franklin Thompson 1, QD FES1 &WOW Lid-, eoj iU0, 105b August 23, 2011 t 8-z3-1 l p Honorable President and Members of the City Council: Attached is a resolution requested by Councilmember Pete Festersen that would f d a Police Department recruit class in the amount of $303,458, and increase the eneral Contingency Fund in the amount of $51,042, with General. Fund revenue , ken from Public Works Street and Electrical Service in the total amount of$354,500. The Street and Electrical Service Fund will be restored to. 2012. r- ommended budget funding level by reducing Major ..Street Resurfacing -$177,25.► and reducing Street Maintenance by -$177,250, for a total funding level of -$354 A0 in Street and Highway ; Allocation Funding. The resolution would fund 15 officers in a recruit cl- -s that could start in October 2012 and be fully qualified by summer 2013. It would i rease the police budgeted staffing to 795 and acknowledges that other staffing vsvided by annexation or other actions brings the total complement closer to two or cers per 1,000 population. (City population at 417,000.) This increase would bal. -ce against any future retirements and insure continued use of the School Res,.rce Officers. Further, the resolution transfers monies, but does not increase to . Whereas the supplanting of General Fund dollars into the Street Lighting Acco t is a worthy cause, the need for additional officers warrants consideration. This resolution will re •ire four (4) affirmative votes. Respectfully u i :r' f',tag rrav . Austin y Council Staff Assistant Omaha City Council RA/tlb Attachment as been provided to cover costs associated with garbage pickup in the Solid Waste Division. An appropriation has been included to increase the expenditures for Residential Street Rehab and Surface Restoration. ed to the project limits included in the original agreement. Functional (50%) plans will be prepared as outlined in the original agreement. Subtask 8.3— Opinion of Probable Construction Costs: This portion of Blondo Street will be added to the project limits included in the original agreement. A Consultant's Opinion of Probable Construction Costs will be prepared for the overall project as outlined in the original agreement. • TASK 9—RIGHT-OF-WAY TRACT MAPS Subtask 9.1 — Right-of-Way Design: This portion of Blondo Street will be added to the project limits included in the original agreement. The Consultant will complete final design for the right of way and 156th Street Page 6 of 7 Pepperwood Drive to Corby Street Exhibit "B" ic in- if/04AM_ ,2011. spection in the City Clerk's Office. Y Public Hearing will be held before the City • Council of the City of etd 4 Omaha, in the Legisla- GENERAL NOTARY-State of Nebraska �� tive ggChambers, MARCIA A.GUSTAFSON Center, 1819asFarnamNotaryPublic Street,Omaha,Nebras- ka. t My Comm.C � P•June 30,2012 Buster Brown City Clerk ALL REQUESTS FOR SIGN LANGUAGE INTER- PRETERSWILL EQUIRE A MINI- Printer's Fee$ MUM 8 HOURS AD- VANCE NOTICE. I Affidavit IF FOR- MATS TARE NEEDED ALL Paid By REQUESTS WILL RE- i QUIRE A MINIMUM OF 72 HOURS ADVANCE • NOTICE. 1 ' PLEASE NOTIFY CINDY FORD THINNES-444- 5553 • IF ARRANGEMENTS NEED TO BE MADE. MOTION BY COUNCILMEMBER f,€44fA I hereby move that Council Document No. /©1/4Sb/ , Current Series, be amended in the whole by deleting the existing Resolution and substituting in lieu thereof the attached Resolution: APPROVED AS TO FORM: t5 y CITY ATTO DA E ' \ 0. e1 0CDCR n CD p' n `` �0 P.., Po Po H, R-. CD ,a. CD `C 1-i . • • • • .,� I. • ty Council, Attached is, a Resolution to adopt the budget for the year 2012, as presented by the Mayor and revised by the City Council at this meeting of August 23, 2011. Respectfully submitted, 69 F-/7-1/ Pam Spaccarotella Date Finance Director P:\FIN\08 1 6201 1-3 awb.doc C-25A CITY OF OMAHA LEGISLATIVE CHAMBER • Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, Section 5.06 of the Home Rule Charter of the City of Omaha, 1956, as amended, provided that after a public hearing on the Budget, the City Council may revise the appropriations of the Budget by increasing, decreasing, inserting or deleting appropriated items, except that it shall not reduce appropriations for debt service; and, WHEREAS, it is the intent of the City Council to make revisions to the appropriations of the Recommended 2012 Budget of the City of Omaha, Nebraska, by increasing, decreasing, inserting or deleting items in certain budgetary accounts which are funded by various City funds. NOW, THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT,the appropriations in the Recommended 2012 Budget be revised by increasing and decreasing appropriations as indicated in the schedule below: Fund Organization Account Increase Budgetary Accounts Number Number Number (Decrease) Appropriation Adjustments: General Fund: Police: Uniform Patrol Bureau Personnel 11111 114211 $ 228,458 Non-Personnel 11111 114211 $ 75,000 Other Budgetary Accounts-Other Contingency Reserve Non-Personnel 11111 120026 $ (303,458) Total General Fund Appropriation Adjustments $ - AST FO . r (/� CITY ATTORNEY ATE P:\FIN\08232011-lawb.doc By Councilmember Adopted City Clerk Approved Mayor e against any future retirements and insure continued use of the School Res,.rce Officers. Further, the resolution transfers monies, but does not increase to . Whereas the supplanting of General Fund dollars into the Street Lighting Acco t is a worthy cause, the need for additional officers warrants consideration. This resolution will re •ire four (4) affirmative votes. Respectfully u i :r' f',tag rrav . Austin y Council Staff Assistant Omaha City Council RA/tlb Attachment as been provided to cover costs associated with garbage pickup in the Solid Waste Division. An appropriation has been included to increase the expenditures for Residential Street Rehab and Surface Restoration. ed to the project limits included in the original agreement. Functional (50%) plans will be prepared as outlined in the original agreement. Subtask 8.3— Opinion of Probable Construction Costs: This portion of Blondo Street will be added to the project limits included in the original agreement. A Consultant's Opinion of Probable Construction Costs will be prepared for the overall project as outlined in the original agreement. • TASK 9—RIGHT-OF-WAY TRACT MAPS Subtask 9.1 — Right-of-Way Design: This portion of Blondo Street will be added to the project limits included in the original agreement. The Consultant will complete final design for the right of way and 156th Street Page 6 of 7 Pepperwood Drive to Corby Street Exhibit "B" ic in- if/04AM_ ,2011. spection in the City Clerk's Office. Y Public Hearing will be held before the City • Council of the City of etd 4 Omaha, in the Legisla- GENERAL NOTARY-State of Nebraska �� tive ggChambers, MARCIA A.GUSTAFSON Center, 1819asFarnamNotaryPublic Street,Omaha,Nebras- ka. t My Comm.C � P•June 30,2012 Buster Brown City Clerk ALL REQUESTS FOR SIGN LANGUAGE INTER- PRETERSWILL EQUIRE A MINI- Printer's Fee$ MUM 8 HOURS AD- VANCE NOTICE. I Affidavit IF FOR- MATS TARE NEEDED ALL Paid By REQUESTS WILL RE- i QUIRE A MINIMUM OF 72 HOURS ADVANCE • NOTICE. 1 ' PLEASE NOTIFY CINDY FORD THINNES-444- 5553 • IF ARRANGEMENTS NEED TO BE MADE. 0 CM? cn l 1 0 CD N0 C N O d - 0 0 0 i o CD En C P CD Q- O n . N n ,(4) % \ CD" C g CD R�� %. cr Q '' 1 n `` �0 P.., Po Po H, R-. CD ,a. CD `C 1-i . • • • • .,� I. • ty Council, Attached is, a Resolution to adopt the budget for the year 2012, as presented by the Mayor and revised by the City Council at this meeting of August 23, 2011. Respectfully submitted, 69 F-/7-1/ Pam Spaccarotella Date Finance Director P:\FIN\08 1 6201 1-3 awb.doc C-2sA CITY OF OMAHA /11i1��19 C6-6 A)D 1©v36 , c68Z3-// LEGISLATIVE CHAMBER e/ Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, Section 5.06 of the Home Rule Charter of the City of Omaha, 1956, as amended, provided that after a public hearing on the Budget, the City Council may revise the appropriations of the Budget by increasing, decreasing, inserting or deleting appropriated items, except that it shall not reduce appropriations for debt service; and, WHEREAS, it is the intent of the City Council to make revisions to the appropriations of the Recommended 2012 Budget of the City of Omaha, Nebraska, by increasing, decreasing, inserting or deleting items in certain budgetary accounts which are funded by various City funds. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, the appropriations in the Recommended 2012 Budget be revised by increasing and decreasing appropriations as indicated in the schedule below: Fund Organization Account Increase Budgetary Accounts Number Number Number (Decrease) Appropriation Adjustments: 1 General Fund: Police: Uniform Patrol Bureau Personnel 11111 114211 $ 228,458 Non-Personnel 11111 114211 $ 75,000 Other Budgetary Accounts-Other Contingency Reserve • Non-Personnel 11111 120026 $ (303,458) Total General Fund Appropriation Adjustments $ - • V R AS,T6 FOR : lip 1 • e23I/ CITY ATTORNEY ATE P:\FIN\08232011-1 awb.doc 1 • By....44� Councilm-mber Adopted AUG 32011 3 t.'4 7.-U . ... ..... .. .. . .... Ci lerk ��� Approved.. .... . Mayor g Acco t is a worthy cause, the need for additional officers warrants consideration. This resolution will re •ire four (4) affirmative votes. Respectfully u i :r' f',tag rrav . Austin y Council Staff Assistant Omaha City Council RA/tlb Attachment as been provided to cover costs associated with garbage pickup in the Solid Waste Division. An appropriation has been included to increase the expenditures for Residential Street Rehab and Surface Restoration. ed to the project limits included in the original agreement. Functional (50%) plans will be prepared as outlined in the original agreement. Subtask 8.3— Opinion of Probable Construction Costs: This portion of Blondo Street will be added to the project limits included in the original agreement. A Consultant's Opinion of Probable Construction Costs will be prepared for the overall project as outlined in the original agreement. • TASK 9—RIGHT-OF-WAY TRACT MAPS Subtask 9.1 — Right-of-Way Design: This portion of Blondo Street will be added to the project limits included in the original agreement. The Consultant will complete final design for the right of way and 156th Street Page 6 of 7 Pepperwood Drive to Corby Street Exhibit "B" ic in- if/04AM_ ,2011. spection in the City Clerk's Office. Y Public Hearing will be held before the City • Council of the City of etd 4 Omaha, in the Legisla- GENERAL NOTARY-State of Nebraska �� tive ggChambers, MARCIA A.GUSTAFSON Center, 1819asFarnamNotaryPublic Street,Omaha,Nebras- ka. t My Comm.C � P•June 30,2012 Buster Brown City Clerk ALL REQUESTS FOR SIGN LANGUAGE INTER- PRETERSWILL EQUIRE A MINI- Printer's Fee$ MUM 8 HOURS AD- VANCE NOTICE. I Affidavit IF FOR- MATS TARE NEEDED ALL Paid By REQUESTS WILL RE- i QUIRE A MINIMUM OF 72 HOURS ADVANCE • NOTICE. 1 ' PLEASE NOTIFY CINDY FORD THINNES-444- 5553 • IF ARRANGEMENTS NEED TO BE MADE. --- . • _. ._ ...- . _._. • ; =vb, •••• \ • "'" C:0 % ,4111. : 7X- . 0 •'"'• c4 s. 0 V) • . - '(D GR, • 0> )--i 0 . , • -- ,„ r+ 0 :1) fa.. ,.5. • . - ,., . . . . c) . - so . — s. )....-1 •' ,-,.. - . t.) •-c, : .7,7 .4, co . 4 1 , . .• . (..,...) 1...). • •- -c) 6,. `< 5 `-.< g. Lo. 0,- ,-• c).0 P-r• .ixj . ° . (Z7- k),• \ */ . . :. ,,,,-,. .-,. 0. (..,..) ,_, (., ,,, • -s • \ N) c; .._, . .4,.. . c) ,-I ...0 . . .,.00(..n•,_trp ,,c,.a .0) •z , . ...-\t‘. • ri, .4. r-ti.r./) 1--' •c_'N3 • \\II • :....... c"..) 0 v, 0 -E• P 0- CD 0 . . ' •r) -. i-i cz, . . .6) .0 0 .• ._ • sl) 0-•),ct '"'-' k\ _ .• -I. . t .-• pr 0 o la, crg CD .$1) i•-. - . 0 5-''. r.,4- . • - . I ' ' 1 • ° CD 0 '''• 0-.' . ' • `•< 1-s •--, 0 .6' . , , . . . . • '..- .. . _ • . , ...., .. •, 1 ' ' I ' . ! ' .' •. I . I • • .^ . ),\ . . '...•I ii v‘ . .:• -• . . - _ _. bage pickup in the Solid Waste Division. An appropriation has been included to increase the expenditures for Residential Street Rehab and Surface Restoration. ed to the project limits included in the original agreement. Functional (50%) plans will be prepared as outlined in the original agreement. Subtask 8.3— Opinion of Probable Construction Costs: This portion of Blondo Street will be added to the project limits included in the original agreement. A Consultant's Opinion of Probable Construction Costs will be prepared for the overall project as outlined in the original agreement. • TASK 9—RIGHT-OF-WAY TRACT MAPS Subtask 9.1 — Right-of-Way Design: This portion of Blondo Street will be added to the project limits included in the original agreement. The Consultant will complete final design for the right of way and 156th Street Page 6 of 7 Pepperwood Drive to Corby Street Exhibit "B" ic in- if/04AM_ ,2011. spection in the City Clerk's Office. Y Public Hearing will be held before the City • Council of the City of etd 4 Omaha, in the Legisla- GENERAL NOTARY-State of Nebraska �� tive ggChambers, MARCIA A.GUSTAFSON Center, 1819asFarnamNotaryPublic Street,Omaha,Nebras- ka. t My Comm.C � P•June 30,2012 Buster Brown City Clerk ALL REQUESTS FOR SIGN LANGUAGE INTER- PRETERSWILL EQUIRE A MINI- Printer's Fee$ MUM 8 HOURS AD- VANCE NOTICE. I Affidavit IF FOR- MATS TARE NEEDED ALL Paid By REQUESTS WILL RE- i QUIRE A MINIMUM OF 72 HOURS ADVANCE • NOTICE. 1 ' PLEASE NOTIFY CINDY FORD THINNES-444- 5553 • IF ARRANGEMENTS NEED TO BE MADE.