RES 2009-0984 - Review recommended 2010 budget (vetoed) •
MOTION BY COUNCILMEMBER jet o _
I hereby move that Council Document No. 9.g'y , Current Series, be
amended as per the attached:
APPROVED AS TO FORM:
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CI ATTORNEY DA E
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C-25A CITY OF OMAHA
• LEGISLATIVE CHAMBER Septemberl,2009
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,
provides 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 2010 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 2010 Budget be revised by increasing and
decreasing appropriations as indicated in the schedule below:
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund:
Parks,Recreation and Public Property Department:
Recreation:
Swimming Pools: 115300
Employee Compensation $ 40,000
(Morton Swimming Pool)
Fire Department:
Employee Compensation 114500 (282,284)
(Delay Fire Training Class)
Library Department: 117000
Employee Compensation 384,076
(Defray Cost Reduction Expense)
Total General Fund Appropriations Adjustments (141,792)
FIN\5027djw APPROVED AS TO FORM:
CITY ATTORNEY DATE
By
Councilmember
Adopted
City Clerk
Approved
Mayor
slter's PRsi ;>6 me this 4 Cl /c6n�,of
���n�ss� eptember
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••.Total tr<f. 4 ;�.-. /
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�� Notary . .lic i . d , 1 las.Lounty,
T/J T� e of Nebraska
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the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
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C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER Septemberl, 2009
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,
provides 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 2010 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 2010 Budget be revised by increasing and
decreasing appropriations as indicated in the schedule below:
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund:
Parks, Recreation and Public Property Department:
(ecreation:
( Swimming Pools: 115300
\ Employee Compensation $ 40,000
(Morton Swimming Pool) •
Fire Department: •
Employee Compensation 114500 (282,284)
(Delay Fire Training Class)
Library Department: 117000
Employee Compensation 384,076
(Defray Cost Reduction Expense)
Oth BA dget ry�Ccounts: _
C ni ,%Ser. e Aams:
'VP AA./ /�gss
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Co tingency Reserve: 120026
Contingency Liability Reserve f
Total General Fund Appropriations Adjustments $ -0-
By
Councilmember APPR.OV D AS TO FORM:
Adopted •
City Clerk • ITY O EY DATE
Approved
Mayor
Lounty,
T/J T� e of Nebraska
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the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
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MOTION BY COUNCILMEMBER___a‘htigefeet_ggovvy.4.0
I hereby move that Council Document No. 9'y , Current Series, be
amended per the attached:
APPROVED AS TO FO' :
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6/2/2009 FY06 UASI Equipment Procurement Request Form pg 3
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7/14/2009
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c 25A CITY OF OMAHA
LEGISLATIVE CHAMBER Septemberl, 2009
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,
provides 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 2010 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 2010 Budget be revised by increasing and
decreasing appropriations as indicated in the schedule below:
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund:
Other Budgetary Accounts:
Community Service Programs:
Women Against Violence 126015 $25,000
Contingency Reserve: 120026
Contingency Liability Reserve (25,000)
Total General Fund Appropriations Adjustments $ -0-
FIN\5028djw APPROVED AS TO FORM:
CITY ATTORNEY DATE
By
Councilmember
Adopted
City Clerk
Approved
Mayor
Expense)
Oth BA dget ry�Ccounts: _
C ni ,%Ser. e Aams:
'VP AA./ /�gss
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Co tingency Reserve: 120026
Contingency Liability Reserve f
Total General Fund Appropriations Adjustments $ -0-
By
Councilmember APPR.OV D AS TO FORM:
Adopted •
City Clerk • ITY O EY DATE
Approved
Mayor
Lounty,
T/J T� e of Nebraska
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the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
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6/2/2009 FY06 UASI Equipment Procurement Request Form pg 3
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MOTION BY COUNCILMEMBER Get4;1044‘
I hereby move that Council Document No. 90 , Current Series, be
amended per the attached (with', exact numbers being verified by the Finance
Department):
APPROVED AS TO FORM:
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6/2/2009 FY06 UASI Equipment Procurement Request Form pg 3
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Budget Amendment#5-4 day reduction
Ent. Tax Alternative -PF, CS,1S, FT
Entertainment Tax $10,550,000
General Fund Budget Cuts
Fire Dept- Misc Cuts $1,506,477
Finance-4 e-tax positions $250,000 --
City Council Secretary $85,995
City wide Cost Reduction (4 day est*) $2,669,564 --
Additional 0%wage freeze-All $1,223,352
LB775 refunds $1,000,000
CIR wage settlement $1,000,000
Police Cruisers $1,020,000 —
Fire Dept Consulting $250,000 ---
Total General Fund Cuts $9,005,388
Revenue Enhancements
Increased valuations/same collection $900,000
Raise housing/building inspection fees $300,000
Satellite TV inspection fee$50 $2,042,415
Total Revenue Enhancements $3,242,415.
General Fund Additions
YWCA Domestic Violence $50,000
DV Coordinating Council $12,500
Durham Museum - Building $100,000
SCAN $12,500
Lauritzen Gardens $50,000
Joslyn Museum $75,000
HRR Contract Compliance $78,587
Library $383,000
Morton Pool $40,000
Cash reserve $896,216
Total General Fund Additions $1,697,803
Total General Fund Adjustments I ($10,550,000)
$ -0-
FIN\5028djw APPROVED AS TO FORM:
CITY ATTORNEY DATE
By
Councilmember
Adopted
City Clerk
Approved
Mayor
Expense)
Oth BA dget ry�Ccounts: _
C ni ,%Ser. e Aams:
'VP AA./ /�gss
-, tK
It "7 gt7
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Co tingency Reserve: 120026
Contingency Liability Reserve f
Total General Fund Appropriations Adjustments $ -0-
By
Councilmember APPR.OV D AS TO FORM:
Adopted •
City Clerk • ITY O EY DATE
Approved
Mayor
Lounty,
T/J T� e of Nebraska
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� r i"'rau�r-en air7 emu.r 9/Lo 3�R—1/8(o
Address: gi"1q f -Gtrf /�D W• 9S1oC).
Street/P.O.Box City State Zip
Email Address: 5'���n�"f�. u'yul.5-t- £' t -eksatti_ . i i,nti
I•se r S . C o.r?
the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
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6/2/2009 FY06 UASI Equipment Procurement Request Form pg 3
lo@douglascounty-ne.gov
7/14/2009
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MOTION BY_COUNCILMEMBER eiA4:1044e% gPA1114
I hereby move that Council Document No. 90 , Current Series, be
amended per the attached (with exact numbers being verified by the Finance
Department):
APPROVED AS TO FO
itte :
3
C IT AT ORNEY A E
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6/2/2009 FY06 UASI Equipment Procurement Request Form pg 3
lo@douglascounty-ne.gov
7/14/2009
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t: Budget Amendment#5 day reduction f :.` v
Ent.Tax Alternative;- PF, CS,JS, FT
Entertainment Tax $10,550,000
General Fund Budget Cuts
Fire Dept-Misc Cuts $1,506,477 .
Finance-4 e-tax positions $250,000 1
City Council Secretary $85,995 "
City wide Cost Reduction (4 day est*) $2,669,564 --
Additional 0%wage freeze-All $1,223,352
LB775 refunds $1,000,000
CIR wage settlement $1,000,000
Police Cruisers $1,020,000 —
Fire Dept Consulting $250,000 C--
Total General Fund Cuts $9,005,388
Revenue Enhancements
Increased valuations/same collection $900,000
Raise housing/building inspection fees $300,000
Satellite TV inspection fee$50 $2,042,415
Total Revenue Enhancements $3,242,415,
General Fund Additions
YWCA Domestic Violence $50,000
DV Coordinating Council $12,500
Durham Museum- Building $100,000
SCAN $12,500
Lauritzen Gardens $50,000
Joslyn Museum $75,000
HRR Contract Compliance $78,587
Library $383,000
Morton Pool $40,000
Cash reserve $896,216
Total General Fund Additions $.1,697,803.
Total General Fund Adjustments I ($10,550,000)
qq (19 1" (V
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Mayor
Expense)
Oth BA dget ry�Ccounts: _
C ni ,%Ser. e Aams:
'VP AA./ /�gss
-, tK
It "7 gt7
/
Co tingency Reserve: 120026
Contingency Liability Reserve f
Total General Fund Appropriations Adjustments $ -0-
By
Councilmember APPR.OV D AS TO FORM:
Adopted •
City Clerk • ITY O EY DATE
Approved
Mayor
Lounty,
T/J T� e of Nebraska
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Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
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• pMAHA•NF RECEIVED
fAab Office of the Mayor
r�if�r, .� 09 SEP 1 a f P 9: 03 1819['Imam Street,Suite 300
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o� .ry°D Omaha,Nebraska 68183-0300
o .� (402)444-5000
TFD fiEtiOt'� CITY C L{:R K FAX:(402)444-6059
OMAHA, NERRASIc1
City of Omaha
Jim Suttle,Mayor
September 10, 2009
Honorable President
and Members of the City Council:
I am returning Resolution 984 as approved by the City Council on September 1, 2009 with three line-item
vetoes. Resolution 984 amends the City budget as proposed by the Administration with voluntary furloughs,
reduced Police Cruiser acquisitions, new satellite inspection fees, and increased property and sales tax
projections.
I want to thank the City Council for its efforts to help address the severe budget crisis facing the City of Omaha.
This has been a very time consuming process for everyone involved and the Council is to be commended for its
hard work.
Since the beginning of this process, I have been open to ideas from the Council regarding the City's current
financial situation. In considering those ideas I asked two questions: Is it legal? And is it realistic? Most
importantly, I have worked to prepare a budget that as a whole will preserve basic city services after
exhausting all possibilities for acceptable cuts.
Given those criteria, I have accepted several budget changes approved by the Council. However, I still have
concerns over other items in the budget. I am particularly concerned about the plan for voluntary furloughs.
This plan, which is legally unenforceable, has been rejected by the City's collective bargaining units rendering it
unrealistic. I am also concerned with the increased revenue projections made by the Council that are counter
to the Finance Department's projections over the next year.
During the week of July 27th, I held a series of budget round table discussions across Omaha to communicate
with our citizens the severity of our financial situation and my desire to invest in the future of our city. I firmly
believe continuing to cut back essential city services and public safety will only reverse the progress we have
made as a city and erode our quality of life. We must stand together to solve the many challenges we face and
I look forward to working with the Council to make that happen and prepare us to take advantage of the many
opportunities in our future.
Should the following line-item vetoes be sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
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the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
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'Line-Item Veto#1: Furloughs (Non-General Fund)
Given that the proposed furlough plan is voluntary, there is no need to apply the cut across the board to non-
general fund accounts. Applying the cuts to the street and highway fund and sewer fund could have a
significant negative impact on road work and sewer projects. This veto requires no increase in property taxes
to sustain.
Line-Item Veto#2: Furloughs(General Fund, except Mayor's Office)
Again, the 2.5 day furlough assumes full voluntary participation by every City employee. At this point in time,
we cannot assume this proposal would give us the projected savings if all employees do not comply. This could
result in another budget shortfall in 2010 that would force us to make even more cuts to services.
For the Police Department, this would likely mean the further delay of a recruit class, which would jeopardize
an already understaffed department. For Parks, it could mean a reduction in pool hours or the possible closure
of city pools. In some departments, it may very likely mean additional layoffs. Sustaining this veto would
require a .6 cent, or $6 a year on a $100,000 home, increase in property taxes. I encourage the Council to
sustain this veto given the potential negative impact of these cuts.
Line-Item Veto#3: Police Cruisers
In my recommended 2010 budget, I included funding for 44 new police cruisers. The amendment removes
funding for 30 cruisers, leaving only 14 funded by Keno revenue.
Due to budget cuts, the City has failed to keep up with the police department's needs in recent years. The
average vehicle has over 70,000 miles, and many vehicles have over 100,000 miles. In 2009, the city budgeted
for 39 police cruisers, but because of the budget shortfall, we have been unable to purchase any cruisers this
year. This is one area that we cannot afford to cut back again.
r increase in property taxes. I encourage the Council to
Sustaining this veto would require a .4 cent, or$4 a year, nc ease p p y g
do so given the potential negative impact of these cuts.
Resolution#1006
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
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the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
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"ACTION SHEET"
Budget Resolution(Agenda Item No. 5):
September 1- 2009:
CCID 984—Resolution read
Amendment"A" requested by Councilmember Festersen—Motion by Festersen that
Amendment"A"be approved.
Motion by Stothert to amend the resolution to delete the language "Salary Reduction"
and insert the language "Salary Reduction and/or Non-Personal".
City Attorney, Paul Kratz, ruled Councilmember Stothert's motion out of order.
Amendment"A" requested by Councilmember Festersen—Approved 6-0
Amendment"B"requested by Councilmember Jerram—Approved 6-0
Motion by Jerram to amend the resolution to add the word "voluntary"prior to the words
"Cost Reduction".
Seconded by Gray.
Councilmember Jerram withdraws his motion.
Councilmember Gray withdraws his second.
Motion that the resolution be Adopted as amended—LOST 3-3
Yeas: Stothert, Thompson, Festersen
Nays: Gray, Jerram, Gernandt
Absent: Sigerson
CCID NO. 1021 - Motion by Jerram that the City Council Rules of Order be suspended
for the purpose of reconsidering CCID No. 984 (Agenda Item No. 5) of the September 1,
2009 meeting.
Seconded by Gernandt Carried 6-0
Motion by Jerram to reconsider CCID No. 984 (Agenda Item No. 5) of September 1,
2009.
Seconded by Gernandt Carried 6-0
CCID NO. 984 - Resolution read.
Amendment"C"requested by Councilmember Jerram—Motion by Jerram that
Amendment"C" be approved.
LOST for lack of a second.
Amendment"D" requested by Councilmember Jerram—Motion by Jerram that
Amendment"D"be approved. Seconded by Gernandt Carried 5-1
Yeas: Stothert, Thompson, Festersen, Jerram, Gernandt
Nay: Gray
Absent: Sigerson
RES. NO. 984—ADOPTED AS AMENDED 5-1
Yeas: Stothert, Thompson, Festersen, Jerram, Gernandt
Nay: Gray
CCID NO. 1022—Motion by Jerram that the City Council Rules of Order be reinstated
and continue with the Agenda Order.
Seconded by Gernandt Carried 6-0
r, nc ease p p y g
do so given the potential negative impact of these cuts.
Resolution#1006
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
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the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
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CITY OF �'OMAHA D o,g/r/9
LEGISLATIVE CHAMBER
Omaha,Nebraska
September 1,2009
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,
provides that after a public hearing on the Budget, the City Council may revise revenue estimates if such
revision is concurred in by five of its members; and,
WHEREAS,Section 5.06 of the Home Rule Charter of the City of Omaha,1956,as amended,
provides 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 revenue estimates and
appropriations in the Recommended 2010 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 2010 Budget be revised by increasing and
decreasing revenue estimates and increasing, decreasing and inserting appropriations as indicated in the
schedule below:
Account Increase
Budgetary Accounts Number (Decrease)
General Fund:
Revenue Estimates:
Entertainment Tax: 51429 (10,550,000)
(Remove tax)
Property Tax 51111 900,000
Building Inspection Fees 52511 300,000
Satellite TV Inspection Fee 51423 2,042,415
Sales Tax and Use Tax City 51311 1, 000,000
(Reduce L.B.775)
Total General Fund Revenue Adjustments $( 6,307,585)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
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Email Address: 5'���n�"f�. u'yul.5-t- £' t -eksatti_ . i i,nti
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the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
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. c ZSA CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE 2 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund:
Mayor's Office 101000 (12,113)
(Cost Reduction)
City Council: 102000
Employee Compensation (17,253)
(Wage Adjustment)
F.„t,,.ydea r ai • • ,121/A
(9,593L_
(Cost Reduction)
City Council: 102000
Employee Compensation (77,679)
(Attrition)
Employee Compensation (8,316)
(Council Wage Adjustment)
City Clerk: 103000
Employee Compensation (13,336)
(Wage Adjustment) '
(Cost Reduction) /
Law Department: 104000
Employee Compensation ee Com ensation (88,886)
(Wage Adjustment)
Em ,
(Cost Reduction)
Human Resources Department: 105000
Employee Compensation (43,175)
(Wage Adjustment)
(Cost Reduction)
4f; PP----41‘14"7"14--
By
Councilmember
Adopted
City Clerk
Approved
Mayor
in the Recommended 2010 Budget be revised by increasing and
decreasing revenue estimates and increasing, decreasing and inserting appropriations as indicated in the
schedule below:
Account Increase
Budgetary Accounts Number (Decrease)
General Fund:
Revenue Estimates:
Entertainment Tax: 51429 (10,550,000)
(Remove tax)
Property Tax 51111 900,000
Building Inspection Fees 52511 300,000
Satellite TV Inspection Fee 51423 2,042,415
Sales Tax and Use Tax City 51311 1, 000,000
(Reduce L.B.775)
Total General Fund Revenue Adjustments $( 6,307,585)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
...,--1
8
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the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
I �
•
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
• PAGE 3 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund
Human Rights&Relations Department: 106000
Employee Compensation (15,143)
(Wage Adjustment)
omp ,
(Cost Reduction)
Employee Compensation 107000 78,587
(Human Rights&Relations Rep. I)
Finance Department: 107000
Employee Compensation (82,887)
(Wage Adjustment)
r,AmireiTratir1
(Cost Reduction)
Revenue Division: 107030
Employee Compensation (243,822)
(4 Employee)
Non-Personal Services: 107031
(Various Line Items) (6,178)
Planning Department: 109000
Employee Compensation (138,727)
(Wage Adjustment)
� 1111JGL1JC 11 ( 8 4'397
(Cost Reduction)
Employee Compensation
(2 Inspectors) 113,000
By
Councilmember
Adopted
City Clerk
Approved
Mayor
member
Adopted
City Clerk
Approved
Mayor
in the Recommended 2010 Budget be revised by increasing and
decreasing revenue estimates and increasing, decreasing and inserting appropriations as indicated in the
schedule below:
Account Increase
Budgetary Accounts Number (Decrease)
General Fund:
Revenue Estimates:
Entertainment Tax: 51429 (10,550,000)
(Remove tax)
Property Tax 51111 900,000
Building Inspection Fees 52511 300,000
Satellite TV Inspection Fee 51423 2,042,415
Sales Tax and Use Tax City 51311 1, 000,000
(Reduce L.B.775)
Total General Fund Revenue Adjustments $( 6,307,585)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
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the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
I �
••
c 2s.A CITY OF OMAHA
LEGISLATIVE CHAMBER
• PAGE 4 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund
Parks,Recreation&Public Property Department: 115000
Employee Compensation (307,480)
(Wage Adjustment)
• ,737)
(Cost Reduction)
Parks,Recreation and Public Property Department:
Recreation:
Swimming Pools: 115300
Employee Compensation $ 40,000
(Morton Swimming Pool)
Fire Department: 114500
Employee Compensation (592,299)
(9 Civilian Employees)
- --; --- —
(Cost Reduction)
Employee Compensation (1,000,000)
(CIR Savings)
Employee Compensation 114500 (282,284)
(Delay Fire Training Class)
Non-Personal Services (914,178)
(Various Line Items)
Non-Personal Services (250,000)
(Consulting Fees)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
pproved
Mayor
member
Adopted
City Clerk
Approved
Mayor
in the Recommended 2010 Budget be revised by increasing and
decreasing revenue estimates and increasing, decreasing and inserting appropriations as indicated in the
schedule below:
Account Increase
Budgetary Accounts Number (Decrease)
General Fund:
Revenue Estimates:
Entertainment Tax: 51429 (10,550,000)
(Remove tax)
Property Tax 51111 900,000
Building Inspection Fees 52511 300,000
Satellite TV Inspection Fee 51423 2,042,415
Sales Tax and Use Tax City 51311 1, 000,000
(Reduce L.B.775)
Total General Fund Revenue Adjustments $( 6,307,585)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
...,--1
8
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Street/P.O.Box City State Zip
Email Address: 5'���n�"f�. u'yul.5-t- £' t -eksatti_ . i i,nti
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the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
I �
• C-2SA CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE 5 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund
Police Department: 111000
Employee Compensation (246,333)
(Wage Adjustment)
... pl.,y.,.,e.,zr>p.,..o,&t ,
67)
(Cost Reduction)
40y
... •OP
(Police Cruisers) ^^
r
4110"
Public Works Department: 116000
Employee Compensation (•• 888)
(Wage Adjustment) //
. ion — - —
(Cost Reduction)
Library Department: 117000
Employee Compensation 170,244)
(Wage Adjustment)
(Cost Reduction)
Employee Compensation 384,076
(Defray Cost Reduction Expense)
Other Budgetary Accounts:
Purchasing: 107051
Fmpl -- eu.-. . '.. : 432.)
(Cost Reduction)
/01C
By
Councilmember
Adopted
City Clerk
Approved
Mayor
pted
City Clerk
Approved
Mayor
in the Recommended 2010 Budget be revised by increasing and
decreasing revenue estimates and increasing, decreasing and inserting appropriations as indicated in the
schedule below:
Account Increase
Budgetary Accounts Number (Decrease)
General Fund:
Revenue Estimates:
Entertainment Tax: 51429 (10,550,000)
(Remove tax)
Property Tax 51111 900,000
Building Inspection Fees 52511 300,000
Satellite TV Inspection Fee 51423 2,042,415
Sales Tax and Use Tax City 51311 1, 000,000
(Reduce L.B.775)
Total General Fund Revenue Adjustments $( 6,307,585)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
...,--1
8
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� r i"'rau�r-en air7 emu.r 9/Lo 3�R—1/8(o
Address: gi"1q f -Gtrf /�D W• 9S1oC).
Street/P.O.Box City State Zip
Email Address: 5'���n�"f�. u'yul.5-t- £' t -eksatti_ . i i,nti
I•se r S . C o.r?
the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
I �
C-25.ACITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE 6 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund
Community Service Programs:
Women Against Violence 126015 50,000
Domestic Violence Coordinating Council 126023 12,500
Joslyn Arts Museum 126034 75,000
Western Heritage Society 126038 100,000
SCAN Program 126042 12,500
Lauritzen Gardens 126048 50,000
Total General Fund Appropriation Adjustments -", 90 ?33
Other Budgetary Accounts: / J
Community Service Programs 126028
Target Omaha (25,000)
Total Omaha/Keno Lottery Fund Appropriation Adjustments (25.000)
2006 Public Safety Bond:
Fire Department:
Capital 114512 (665,000)
(Aerial Apparatus)
Total 2006 Public Safety Bond Appropriation Adjustments (665,000)
SID Administrative Fee Revenue Fund:
Planning Department: 109000
Employee Compensation (2,059)
(Wage Adjustment)
Public Works Department: 117000
Employee Compensation (4,100)
(Wage Adjustment)
Total SID Administrative Fee Revenue Fund Appropriation Adjustments (6,159)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
r (Decrease)
General Fund:
Revenue Estimates:
Entertainment Tax: 51429 (10,550,000)
(Remove tax)
Property Tax 51111 900,000
Building Inspection Fees 52511 300,000
Satellite TV Inspection Fee 51423 2,042,415
Sales Tax and Use Tax City 51311 1, 000,000
(Reduce L.B.775)
Total General Fund Revenue Adjustments $( 6,307,585)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
...,--1
8
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� r i"'rau�r-en air7 emu.r 9/Lo 3�R—1/8(o
Address: gi"1q f -Gtrf /�D W• 9S1oC).
Street/P.O.Box City State Zip
Email Address: 5'���n�"f�. u'yul.5-t- £' t -eksatti_ . i i,nti
I•se r S . C o.r?
the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
I �
•
•
c 2$A CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE 7 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
Street&Highway Allocation Fund:
Public Works Department: 117000
Employee Compensation (233,314)
(Wage Adjustment) /
,Ii ftr"""
(Cost Reduction)
Total Street&Highway Allocation Fund Appropriation Adjustme
City Street Maintenance Fund: / " "/3/1
Public Works Department: 117000
Employee Compensation (160,321)
(Wage Adjustment)
Total City Street Maintenance Fund Appropriation Adjustments (160,321)
Sewer Revenue Fund:
Public Works Department: 117000
Employee Compensation (261,971)
(Wage Adjustment)
(Cost Reduction)
Total Sewer Revenue Fund Appropriation Adjustments (312,940) ��/7/
Storm Water Fee Revenue Fund:
Public Works Department: 117000
Employee Compensation (469)
(Wage Adjustment)
Total Storm Water Fee Revenue Fund Appropriation Adjustments 4( 69)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
(4,100)
(Wage Adjustment)
Total SID Administrative Fee Revenue Fund Appropriation Adjustments (6,159)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
r (Decrease)
General Fund:
Revenue Estimates:
Entertainment Tax: 51429 (10,550,000)
(Remove tax)
Property Tax 51111 900,000
Building Inspection Fees 52511 300,000
Satellite TV Inspection Fee 51423 2,042,415
Sales Tax and Use Tax City 51311 1, 000,000
(Reduce L.B.775)
Total General Fund Revenue Adjustments $( 6,307,585)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
...,--1
8
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� r i"'rau�r-en air7 emu.r 9/Lo 3�R—1/8(o
Address: gi"1q f -Gtrf /�D W• 9S1oC).
Street/P.O.Box City State Zip
Email Address: 5'���n�"f�. u'yul.5-t- £' t -eksatti_ . i i,nti
I•se r S . C o.r?
the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
I �
•
'C-2SA CITY OF OMAHA
LEGISLATIVE CHAMBER
• PAGE 8 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
Air Quality Fund: •
Public Works Department: 117000
Employee Compensation (11,293)
(Wage Adjustment)
Employee Compensation
(Cost Reduction)
Total Air Quality Fund Appropriation Adjustments
Compost Fund:
Public Works Department: 117000
Employee Compensation (6,784)
(Wage Adjustment)
Employee Compensation
(Cost Reduction)
Total Compost Fund Appropriation Adjustments _ p 8)e,
Household Hazardous Waste Fund:
Public Works Department: 117000
Employee Compensation (3,894)
(Wage Adjustment)
Employee Compensation /i/ _
(Cost Reduction)
Total Household Hazardous Waste Fund Appropriation Adjustments 31*
City Wide Sports Revenue Fund:
Parks, Recreation&Public Property Department: 115000
Employee Compensation (792)
(Wage Adjustment)
Total City Wide Sports Revenue Fund Appropriation Adjustments (79_2)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
ent)
Total SID Administrative Fee Revenue Fund Appropriation Adjustments (6,159)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
r (Decrease)
General Fund:
Revenue Estimates:
Entertainment Tax: 51429 (10,550,000)
(Remove tax)
Property Tax 51111 900,000
Building Inspection Fees 52511 300,000
Satellite TV Inspection Fee 51423 2,042,415
Sales Tax and Use Tax City 51311 1, 000,000
(Reduce L.B.775)
Total General Fund Revenue Adjustments $( 6,307,585)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
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the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
I �
C 2 ' CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE 9 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
Tennis Operations Fund:
Parks,Recreation&Public Property Department: 115000
Employee Compensation (4,327)
(Wage Adjustment)
Employee Compensation
(Cost Reduction)
Total Tennis Operations Fund Appropriation Adjustments #3.vs,
Marinas Fund:
Parks,Recreation&Public Property Department: 115000
Employee Compensation / (3,558)
(Wage Adjustment)
Employee Compensation
(Cost Reduction)
Total Marinas Fund Appropriation Adjustments 3,54?
Golf Fund:
Parks, Recreation &Public Property Department: 115000
Employee Compensation (37,856)
(Wage Adjustment)
Employee Compensation
(Cost Reduction)
Total Golf Fund Appropriation Adjustments 3% as
Parking Facilities Fund:
Parks, Recreation&Public Property Department: 115000
Employee Compensation (858)
(Wage Adjustment)
Employee Compensation
(Cost Reduction)
Total Parking Facilities Fund Appropriation Adjustments gor
1,91
By
Councilmember
Adopted
City Clerk
Approved
Mayor
enue Fund Appropriation Adjustments (6,159)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
r (Decrease)
General Fund:
Revenue Estimates:
Entertainment Tax: 51429 (10,550,000)
(Remove tax)
Property Tax 51111 900,000
Building Inspection Fees 52511 300,000
Satellite TV Inspection Fee 51423 2,042,415
Sales Tax and Use Tax City 51311 1, 000,000
(Reduce L.B.775)
Total General Fund Revenue Adjustments $( 6,307,585)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
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Address: gi"1q f -Gtrf /�D W• 9S1oC).
Street/P.O.Box City State Zip
Email Address: 5'���n�"f�. u'yul.5-t- £' t -eksatti_ . i i,nti
I•se r S . C o.r?
the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
I �
' 1
c-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE 10 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
Printing&Graphics Fund:
Purchasing 107061 �t 1
Employee Compensation
(Cost Reduction)
Total Printing&Graphics Fund Appropriation Adjustments
Convention&Tourism Fund:
Convention&Tourism Department: 115900
Employee Compensation (29,222)
(Wage Adjustment)
Employee Compensation
(Cost Reduction) A
i
Total Convention&Tourism Fund Appropriation Adjustments
/ 4 f 91.2.2
FIN\5029djw
APPROVE T• FO .
CITY A EY 1-/ f07
SEP 1 5 2009 -° ecie/yyGk "Iefit1/45 ,e co Iasi 3-c3
yeas; /c eAse , (Ph ile„Z
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CIA-CindletgPAA"4"
By �f Councilmen er �/I / 0�
SEP — 1 2009 �� �'-/ years, V errs', �,
Adopted dP,/'�14i1Q'( .
City Cle41.4;t ve.40rk /Uay (�: a y
Approved. .... .... .
Mayor
or
1,91
By
Councilmember
Adopted
City Clerk
Approved
Mayor
enue Fund Appropriation Adjustments (6,159)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
r (Decrease)
General Fund:
Revenue Estimates:
Entertainment Tax: 51429 (10,550,000)
(Remove tax)
Property Tax 51111 900,000
Building Inspection Fees 52511 300,000
Satellite TV Inspection Fee 51423 2,042,415
Sales Tax and Use Tax City 51311 1, 000,000
(Reduce L.B.775)
Total General Fund Revenue Adjustments $( 6,307,585)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
As a matter of procedure, I am returning Resolution 1006, approved by the City Council on September 1, 2009,
with my veto stamp. The resolution adopted the 2010 budget as revised by the City Council.
Again,this item was vetoed as a matter of procedure pending the outcome of other mayoral vetoes.
I ask you to sustain the above listed line-item vetoes and I thank you for your consideration.
Respectfully submitted,
•
im Suttle, ayor
City of Omaha
sustained, the resulting property tax increase would be 1.0 cent, or
$10 a year on a $100,000 home. It is my belief that this is both appropriate and acceptable given the potential
negative impact to public safety and city services.
The following is a detailed explanation of my decisions.
...,--1
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� r i"'rau�r-en air7 emu.r 9/Lo 3�R—1/8(o
Address: gi"1q f -Gtrf /�D W• 9S1oC).
Street/P.O.Box City State Zip
Email Address: 5'���n�"f�. u'yul.5-t- £' t -eksatti_ . i i,nti
I•se r S . C o.r?
the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
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� r i"'rau�r-en air7 emu.r 9/Lo 3�R—1/8(o
Address: gi"1q f -Gtrf /�D W• 9S1oC).
Street/P.O.Box City State Zip
Email Address: 5'���n�"f�. u'yul.5-t- £' t -eksatti_ . i i,nti
I•se r S . C o.r?
the Contract Compliance Ordinance and have on file with the Human Relations Department the Conti
Compliance Report(Form CC-1),This report shall be in effect for 24 months from the dale received by the Human Relations Department Any questions regarding the Contract Cornpiia
Ordinance or P8EIDBE Listings should be directed to the Human Relations Department at 402-444.5055. •
(Please Print Legibly or Type) Firm IkC iL.t_u.L(.c AL-PSt- • Incorporated in 11-6 Slate
Name YL1 et.rk. V L4.4,..e_ Signature • ee.�-r( . L.l?c-A t
• Title U. Q • Phone 963-6706 Fax ?b5-0707
.Address 3la iS .Lit !Z0 V, 014,44.. . /Ia , 46./.i T
Street/P.O.Box .. City: . State . • Zip e
• . .. . .. •. . • •.. • .
. E-Mail Address AA.VA.<•- b.P. Le , 0...i tLi,:Lis 1 ce4.1%
I �