RES 2002-1997 - Revise 2003 budget by eleminating promotions of three police sergeants (not adopted) 1
MAHA, OMAHA CITY COUNCIL CHUCKSIGERSON
O N6' PRESIDENT
���A°� OMAHA/DOUGLAS CIVIC CENTER FRANKLIN THOMPSON
A. VICE PRESIDENT
� �, -� OMAHA, NEBRASKA 68183 FRANK BROWN
V':''��R Telephone (402)444-5520 GARRY GERNANDT
�®� ��1h � MARC KRAFT
o•r2 !? : ,• Telefax (402)444-5263 JIM voKAL
�,o�;6ry DAN WELCH
OA�rFD FEBRr
September 10, 2002
Honorable President and Members of the City Council:
Attached hereto is a Resolution prepared by the City Finance Department at
the request of Councilmember Frank Brown, making revisions to certain
appropriations in the 2003 Recommended Budget as submitted to the City
Council.
This Resolution, if adopted, would reduce three (3) Police Sergeant positions to
• retain the 2002 rank structure and reduce the 2003 General Fund Property Tax
obligation by $8,890.
Since this Resolution involves a revenue adjustment, at least five (5) affirmative
votes are required to adopt this Resolution.
R tfull T s ed, .
.E. Austin
Council Staff Assistant
City of Omaha
RA/wl
Attachment
c-25a CITY OF OMAHA
LEGISLATIVE CHAMBER
September 10, 2002
Omaha,Nebr
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 2003 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 2003 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:
Tangible Taxes—Current Year 51111 ($8,890)
Total General Fund Revenue Adjustments ($8,890)
e,
By
Councilmember
Adopted
City Clerk
Approved
Mayor
pr*,
• C-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
• Omaha,Nebr
PAGE 2
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
•
General Fund:
Police.Department:
Police Operations'Division: 114000 ($8,890)
Personal Services
(Rollback three Police Sergeant promotions—
Officers remain in lower grade)
Total General Fund Appropriation Adjustments ($8,890)
PPROVED S T 0
le--
CITY ATTORNEY DATE
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By
Councilmember
amoni SEP 1 0 2002 - ,W,e/ /45-774'44,a 6'e:ewe/
City Clerk
• Approved •
Mayor
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