RES 2009-0989 - Revise recommended 2010 budget (not adopted) OM�HA.NF OMAHA CITY COUNCIL GarryGernandt
of 4+ President
`1 's� Omaha/Douglas Civic Center Franklin Thompson
1819 Farnam Street-Suite LC-1 vice President
'Wait «, N Pete Festersen
rJ,gym Omaha, NE 68183 Ben Gray
• o:tr- , Phone (402)444-5520 Chris Jerrarp
�o µ ry' Chuck Sigerson
R'Tso FEBR°��� Fax (402) 444-5263 Jean Stothert
August 26,, 2009
Honorable President and Members of the City Council:
Attached hereto is a Resolution prepared by the Finance Department
at the request of Councilmember Pete Festersen and Councilmember
Jean Stothert, making revisions to certain appropriations in the 2010
recommended budget as submitted to the City Council.
The Resolution, if adopted, would decrease the wages in the amount of
$1,241,907 for all civilian departments by implementing a 0% wage.
freeze in 2010 and would restore funding to six community service
programs (SCAN, YWCA, DVCC, Joslyn Museum, Durham Western
Heritage Museum and Lauritzen Gardens) in the amount of $375,000.
The remaining amount of $866,907 would be placed in the cash
reserve account.
This Resolution would require four (4) VOTES to be adopted.
Respectfully submitt;
‘41017
z.E. Austin
City Council Staff Assistant
City of Omaha
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$ 500,000
Appropriation Adjustments:
Other Budgetary Accounts:
Community Service Programs:
Women Against Violence 126015 $ 25,000
Domestic Violence Coordinating Council 126023 $ 12,500
Joslyn Art Museum 126034 $ 75,000
Western Heritage Society 126038 $100,000
SCAN Program 126042 $ 12,500
Lauritzen Gardens 126048 $ 50,000
Contingency Reserve: 120026 $225,000
Total General Fund Appropriation Adjustments $500,000
FIN\5013djw APPRO D F*
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8/2‘/07
By , A CITY A' 1 ORNEY DATE
nnnp Councilmember�1
SEPAtter tee! t N�� ,�a�J... /�RT� tecSo/LG7i/O/I4hed
earl A �,9r/'/rc°d 6-0
City Clerk
Approved
Mayor
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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
Omaha,Nebraska August 25,2009
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 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:
City Council: 102000
Employee Compensation (17,253)
(Wage Adjustment)
City Clerk: 103000
Employee Compensation (13,336)
(Wage Adjustment)
Law Department: 104000
Employee Compensation (88,886)
(Wage Adjustment)
Human Resources Department: 105000
Employee Compensation (43,175)
(Wage Adjustment)
Human Rights&Relations Department: 106000
Employee Compensation (15,143)
(Wage Adjustment)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
il 126023 $ 12,500
Joslyn Art Museum 126034 $ 75,000
Western Heritage Society 126038 $100,000
SCAN Program 126042 $ 12,500
Lauritzen Gardens 126048 $ 50,000
Contingency Reserve: 120026 $225,000
Total General Fund Appropriation Adjustments $500,000
FIN\5013djw APPRO D F*
Alp)
8/2‘/07
By , A CITY A' 1 ORNEY DATE
nnnp Councilmember�1
SEPAtter tee! t N�� ,�a�J... /�RT� tecSo/LG7i/O/I4hed
earl A �,9r/'/rc°d 6-0
City Clerk
Approved
Mayor
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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 2 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund:
Finance Department: 107000
Employee Compensation (88,181)
(Wage Adjustment)
Planning Department: 109000
Employee Compensation (138,727)
(Wage Adjustment)
Parks,Recreation &Public Property Department: 115000
Employee Compensation (307,480)
(Wage Adjustment)
Fire Department: 114500
Employee Compensation (13,261)
(Wage Adjustment)
Police Department: 111000
Employee Compensation (246,333)
(Wage Adjustment)
Public Works Department: 116000
Employee Compensation (99,888)
(Wage Adjustment)
Library Department: 117000
Employee Compensation (170,244)
(Wage Adjustment)
Other Budgetary Accounts:
Community Service Programs:
Women Against Violence 126015 37,500
Domestic Violence Coordinating Council 126023 18,750
Joslyn Art Museum 126034 112,500
Western Heritage Society 126038 150,000
SCAN Program 126042 18,750
Lauritzen Gardens 126048 75,000
Contingency Reserve: 120026 $829,407
Total General Fund Appropriation Adjustments $ -0-
By
Y
Councilmember
Adopted
City Clerk
Approved
Mayor
106000
Employee Compensation (15,143)
(Wage Adjustment)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
il 126023 $ 12,500
Joslyn Art Museum 126034 $ 75,000
Western Heritage Society 126038 $100,000
SCAN Program 126042 $ 12,500
Lauritzen Gardens 126048 $ 50,000
Contingency Reserve: 120026 $225,000
Total General Fund Appropriation Adjustments $500,000
FIN\5013djw APPRO D F*
Alp)
8/2‘/07
By , A CITY A' 1 ORNEY DATE
nnnp Councilmember�1
SEPAtter tee! t N�� ,�a�J... /�RT� tecSo/LG7i/O/I4hed
earl A �,9r/'/rc°d 6-0
City Clerk
Approved
Mayor
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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:
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)
Street&Highway Allocation Fund:
City Street Maintenance Fund:
Public Works Department: 117000
Employee Compensation (233,314)
(Wage Adjustment)
Total Street&Highway Allocation Fund Appropriation Adjustments 23( 3.314)
City Street Maintenance Fund:
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)
Total Sewer Revenue Fund Appropriation Adjustments (261,971)
Storm Water Fee Revenue Fund:
Public Works Department: 117000
Employee Compensation (469)
(Wage Adjustment)
Total Storm Water Fee Revenue Fund Appropriation Adjustments 4( 691,
By
Councilmember
Adopted
City Clerk
Approved
Mayor
ty Clerk
Approved
Mayor
106000
Employee Compensation (15,143)
(Wage Adjustment)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
il 126023 $ 12,500
Joslyn Art Museum 126034 $ 75,000
Western Heritage Society 126038 $100,000
SCAN Program 126042 $ 12,500
Lauritzen Gardens 126048 $ 50,000
Contingency Reserve: 120026 $225,000
Total General Fund Appropriation Adjustments $500,000
FIN\5013djw APPRO D F*
Alp)
8/2‘/07
By , A CITY A' 1 ORNEY DATE
nnnp Councilmember�1
SEPAtter tee! t N�� ,�a�J... /�RT� tecSo/LG7i/O/I4hed
earl A �,9r/'/rc°d 6-0
City Clerk
Approved
Mayor
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CityCouncil Staff Assistant U' -"
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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 25A CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE 4 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Air Quality Fund:
Public Works Department: 117000
Employee Compensation (11,293)
(Wage Adjustment)
Total Air Quality Fund Appropriation Adjustments (11.293)
Compost Fund:
Public Works Department: 117000
Employee Compensation (6,784)
(Wage Adjustment)
Total Compost Fund Appropriation Adjustments (6,784)
Household Hazardous Waste Fund:
Public Works Department: 117000
Employee Compensation (3,894)
(Wage Adjustment)
Total Household Hazardous Waste Fund Appropriation Adjustments (3.894)
City Wide Sports Revenue Fund:
Parks,Recreation&Public Property Department: 115000
Employee Compensation (792)
(Wage Adjustment)
Total City Wide Sports Revenue Fund Appropriation Adjustments (792)
Tennis Operations Fund:
Parks, Recreation&Public Property Department: 115000
Employee Compensation (4,327)
(Wage Adjustment)
Total Tennis Operations Fund Appropriation Adjustments (4,327)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
Employee Compensation (469)
(Wage Adjustment)
Total Storm Water Fee Revenue Fund Appropriation Adjustments 4( 691,
By
Councilmember
Adopted
City Clerk
Approved
Mayor
ty Clerk
Approved
Mayor
106000
Employee Compensation (15,143)
(Wage Adjustment)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
il 126023 $ 12,500
Joslyn Art Museum 126034 $ 75,000
Western Heritage Society 126038 $100,000
SCAN Program 126042 $ 12,500
Lauritzen Gardens 126048 $ 50,000
Contingency Reserve: 120026 $225,000
Total General Fund Appropriation Adjustments $500,000
FIN\5013djw APPRO D F*
Alp)
8/2‘/07
By , A CITY A' 1 ORNEY DATE
nnnp Councilmember�1
SEPAtter tee! t N�� ,�a�J... /�RT� tecSo/LG7i/O/I4hed
earl A �,9r/'/rc°d 6-0
City Clerk
Approved
Mayor
p- , pi ...._
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CityCouncil Staff Assistant U' -"
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City..of Omaha _
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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
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-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
PAGE 5 Omaha,Nebraska
Account Increase
Budgetary Accounts Number (Decrease)
Marinas Fund:
Parks,Recreation&Public Property Department: 115000
Employee Compensation ,(3,558)
(Wage Adjustment)
Total Marinas Fund Appropriation Adjustments (3,558)
Golf Fund:
Parks,Recreation&Public Property Department: 115000
Employee Compensation (37,856)
(Wage Adjustment)
Total Golf Fund Appropriation Adjustments (37,856)
Appropriation Adjustments:
Parking Facilities Fund:
Parks,Recreation&Public Property Department: 115000
Employee Compensation (858)
(Wage Adjustment)
Total Parking Facilities Fund Appropriation Adjustments 8( 5
Convention&Tourism Fund:
Convention&Tourism Department: 115900
Employee Compensation (29,222)
(Wage Adjustment)
Total Convention&Tourism Fund Appropriation Adjustments (29,222)
FIN\5019djw
APPROVE AS O Oi►e
XdV ", 007
CITY AT 1 EY
By.... ...
SE, Councilmember /� ed /
1 2009 _ 444.el del O/1 4 - QC
Avierteel
,e/7 a„vea' O-o
City Clerk
Approved
Mayor
69)
(Wage Adjustment)
Total Storm Water Fee Revenue Fund Appropriation Adjustments 4( 691,
By
Councilmember
Adopted
City Clerk
Approved
Mayor
ty Clerk
Approved
Mayor
106000
Employee Compensation (15,143)
(Wage Adjustment)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
il 126023 $ 12,500
Joslyn Art Museum 126034 $ 75,000
Western Heritage Society 126038 $100,000
SCAN Program 126042 $ 12,500
Lauritzen Gardens 126048 $ 50,000
Contingency Reserve: 120026 $225,000
Total General Fund Appropriation Adjustments $500,000
FIN\5013djw APPRO D F*
Alp)
8/2‘/07
By , A CITY A' 1 ORNEY DATE
nnnp Councilmember�1
SEPAtter tee! t N�� ,�a�J... /�RT� tecSo/LG7i/O/I4hed
earl A �,9r/'/rc°d 6-0
City Clerk
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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
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up &
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ion Adjustments 4( 691,
By
Councilmember
Adopted
City Clerk
Approved
Mayor
ty Clerk
Approved
Mayor
106000
Employee Compensation (15,143)
(Wage Adjustment)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
il 126023 $ 12,500
Joslyn Art Museum 126034 $ 75,000
Western Heritage Society 126038 $100,000
SCAN Program 126042 $ 12,500
Lauritzen Gardens 126048 $ 50,000
Contingency Reserve: 120026 $225,000
Total General Fund Appropriation Adjustments $500,000
FIN\5013djw APPRO D F*
Alp)
8/2‘/07
By , A CITY A' 1 ORNEY DATE
nnnp Councilmember�1
SEPAtter tee! t N�� ,�a�J... /�RT� tecSo/LG7i/O/I4hed
earl A �,9r/'/rc°d 6-0
City Clerk
Approved
Mayor
p- , pi ...._
cDr--
. . Aus. . .'" •- rn
CityCouncil Staff Assistant U' -"
� � ry
City..of Omaha _
Prj4 •
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PIV‘I ' 1 I
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n Phone: 000-•775- Ly/A. Fax: ST
� 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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