RES 2021-0860 - 2022 Budget Resolution - Annexation City Clerk Office Use Only:
RESOLUTION NO.2D2I—O LPt) Publication Date (if pplic ble):
Agenda Date: 8/) I � 1
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Department: ere
Submitter: /UM).'J w&e
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, the City Council of the City of Omaha did review and adopt ordinances annexing
areas into the city limits of the City of Omaha and that the Mayor of the City of Omaha did approve
said annexations; and,
WHEREAS, said areas become part of the City of Omaha effective July 28, 2021; and,
WHEREAS, such additional projected revenues and expenditures associated in connection with
the annexations are not provided for in the Recommended 2022 Budget; 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 revenue estimates if
such revision is concurred in by five of its members; and,
WHEREAS, Section 5.06 further provides that after a public hearing on the budget, the City
Council may revise the expenditures side 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 revenues and
appropriations because of the annexed areas.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
THAT, the taxable values on tangible properties be increased in the Recommended 2022 Budget
in the amount of:
Real Estate $90,640,620
Because of the additional annexed area valuations added; and,
BE IT FURTHER RESOLVED:
THAT, the revenue estimate and appropriations in the Recommended 2022 Budget be revised
by increasing or decreasing revenue estimates and appropriations as indicated in the schedule
below:
W D
RESOLUTION NO. GL 2) O
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
Budget Fund Organization Account Increase (Decrease)
Revenue Estimates
General Fund
Property Taxes 11111 51111 $258,694
Elkhorn Fire Reimbursement 11111 54609 ($54,902)
General Fund Subtotal $203,792
Debt Service Fund
Property Taxes 14111 51111 $133,641
Riverfront Redev Special Tax Fund
Property Taxes 14112 51111 $23,331
Judgment Fund
Property Taxes 12111 51111 $5,384
Street Allocation Fund
Street & Highway Allocation 12131 53318 $21,248
Wheel Tax 12131 51611 $8,625
Street Allocation Subtotal $29,873
Cash Reserve Fund
Transfer In 11113 59111 $99,122
Total Revenue Adjustments $495,143
RESOLUTION NO. ZE/-0(C/PD
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
Budget Fund Organization Increase (Decrease)
Appropriation Adjustments
General Fund
Finance:
Accounting
Personnel 11111 107024 $5,132
Parks:
Parks & Facilities
Personnel 11111 115031 $22,735
Police:
Office of the Police Chief
Personnel 11111 111111 $33,724
Non-Personnel 11111 111111 $5,066
Public Works:
Solid Waste
Non-Personnel 11111 116321 $35,426
Other Budgetary Accounts:
Fund Transfers
Non-Personnel 11111 119999 $99,122
County Treasurer
Non-Personnel 11111 119016 $2,587
General Fund Subtotal $203,792
Street Allocation Fund
Public Works:
Street Maintenance
Personnel 12131 116158 $11,531
Non-Personnel 12131 116158 $10,190
Traffic
Non-Personnel 12131 116188 $2,766
Street Lighting
Non-Personnel 12131 116211 $6,455
Street Allocation Fund Subtotal $30,942
RESOLUTION NO.2.02frO0[to V
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
Budget Fund Organization Increase (Decrease)
Sewer Fund
Public Works:
Sewer Maintenance
Personnel 21121 116511 $12,371
Non-Personnel 21121 116511 $109,038
Sewer Fund Subtotal $121,409
Debt Service Fund
Other Budgetary Accounts:
Debt Service
Non-Personnel 14111 120025 $163,390
County Treasurer
Non-Personnel 14111 119016 $1,336
Debt Service Fund Subtotal $164,726
Riverfront Redev Special Tax Fund
Other Budgetary Accounts:
County Treasurer
Non-Personnel 14112 119016 $233
Judgment Fund
Other Budgetary Accounts:
County Treasurer
Non-Personnel 12111 119016 $54
Total Appropriation Adjustments $521,156
RESOLUTION NO. 2vZl-09PD
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
SUMMARY OF REVENUE ADJUSTMENTS
Net Revenue Adjustments- General Fund $203,792
Net Revenue Adjustments- Judgment Fund $5,384
Net Revenue Adjustments- Street Allocation Fund $29,873
Net Revenue Adjustments- Cash Reserve Fund $99,122
Net Revenue Adjustments- Debt Service Fund $133,641
Net Revenue Adjustments- Riverfront Redev Special Tax Fund $23,331
$495,143
SUMMARY OF APPROPRIATIONS
Net Appropriations Adjustments- General Fund $203,792
Net Appropriations Adjustments- Judgment Fund $54
Net Appropriations Adjustments- Street Allocation Fund $30,942
Net Appropriations Adjustments- Debt Service Fund $164,726
Net Appropriations Adjustments- Riverfront Redev Special Tax Fund $233
Net Appropriations Adjustments- Sewer Fund $121,409
$521,156
APP AS TO FORM:
2-71 /
CITY ATTORNEY D E
Adopted:
AUG 17 2021 tp
Attest:
City Clerk
Approved: ''
Mayor