RES 2000-2469 - Revise 2001 budget by increase fire department, wage adjustment account, and contingency reserve account MOTION BY COUNCILMEMBER e /44,z_
I hereby move that Council Document No. a 'L V , Current Series, be amended by
increasing the General Fund: Revenue Estimates: Sales Tax in the amount of$237,740 for the
purpose of adding the ten additional officers to the training class.
APPROVED AS TO FORM:
ITY ATTORNEY DATE
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MOTION BY COUNCILMEMBER Ard "
I hereby move that Council Document No. 024'o// , Current Series, be amended by
decreasing the Contingency Reserve Account in the amount of$38,800; and, increasing various
departments copier machines totaling in the amount of$38,800.
APPROVED AS TO FORM:
•
Y A TORNEY , DATE
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MOTION BY COUNCILMEMBER
I hereby move that Council Document No. dy.bV , Current Series, be amended by
decreasing from various departments computers totaling the amount of$359,177; and, increasing
the Contingency Reserve Account in the amount of$359,177.
APPROVED AS TO FORM:
ITY ATTORNEY DATE
P:\CC\10941 skz.doc
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MOTION BY COUNCILMEMBER-e—(-41g/Le -
I hereby move that Council Document No. ,24/ly 7 , Current Series, be amended by
decreasing from various departments copier machines totaling the amount of $38,800; and,
increasing the Contingency Reserve Account in the amount of$38,800.
APPROVED AS TO FORM:
- 5-dd
ITY ATTORNEY DATE
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MOTION BY COUNCILMEMBER -��t -
I hereby move that Council Document No. 02'/6, , Current Series, be amended in the
whole by deleting the existing resolution and substituting in lieu thereof the attached resolution.
APPROVED S •
-T 'CITY A' ORNEY DA 'E
P:\FIN\9720sap.doc
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C2'5A'
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr September.12.,
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 2001 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 2001 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:
Sales Tax 1300 $409,581
Total General Fund Revenue Adjustments $409,581
By
Councilmember
Adopted
City Clerk
Approved
Mayor
C-
25
A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
PAGE 2
Account Increase
Budaetary Accounts Number (Decrease)
Appropriations Adjustments:
Parks, Recreation and Public Property:
Recreation Division 1221
Non-Personal Services ($5,200)
(delete copiers$5,200)
Fire Department:
Emergency Medical/Training Services Division 1321
Non-Personal Services ($7,600)
(copiers)
Operations Division 1322
Personal Services $397,565
(add 3 firefighters and 3 Captains)
Non-Personal Services $2,400
(Uniform Allowance)
Police Department:
Office of the Chief Division 1331
Non-Personal Services ($6,500)
(copiers)
Police Operations Division 1343
Non-Personal Services ($6,500)
(copiers)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
c=?sA CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
PAGE 3
Account Increase
Budgetary Accounts Number (Decrease)
Police Services Division 1347
Non-Personal Services ($13,000)
(copiers $13,000)
Other Budgetary Accounts:
Wage Adjustment 1940 $9,616
Contingency Reserve Account 1945 $38,800
Total General Fund Adjustments $409.58 I
P:\FIN\5446pjm.doc APPROVED S I FO'
77/ 00
CITY ATTO DA E
By
Councilmember
Adopted
City Clerk
Approved
Mayor
•
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr S,eptember..1.=, 2000...
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, Section 5.06 of the Home Rule Charter of the r ity of Omaha, 1956,
as amended, provides that after a public hearing on the Budget, the y Council may revise
revenue estimates if such revision is concurred in by five of its member; and,
WHEREAS, Section 5.06 of the Home Rule Chart; of the City of Omaha, 1956,
as amended, provides that after a public hearing on the Budget he City Council may revise the
appropriations of the Budget by increasing, decreasing, inse ,`ng or deleting appropriated items,
except that it shall not reduce appropriations for debt servic and,
WHEREAS, it is the intent of the City Council to make revisions to revenue
estimates and appropriations in the Recommended 20.01 Budget of the City of Omaha, Nebraska,
by increasing, decreasing, inserting or deleting it- s in certain budgetary accounts which are
funded by various City funds.
NOW, THEREFORE, BE IT ' SOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, the appropriate,, s in the Recommended 2001 Budget be revised by
increasing and decreasing revenue estimates and increasing, decreasing and inserting
appropriations as indicated in the s edule below:
Account Increase
Budgetary Accounts Number (Decrease)
General Fund:
Revenue Estimates:
Sales Tax 1300 $409,581
Total General Fend Revenue Adjustments $409,581
S4 ldoetiMe4
ee-am
By
Councilmember
Adopted
City Clerk
Approved
Mayor
ZSA CITY OF OMAHA
LEGISLATIVE CHAMBER
• Omaha,Nebr
PAGE 2
Account Inc, 'ase
Budgetary Accounts Number D,/'crease
Appropriations Adjustments:
Fire Department:
Operations Division 1322
Personal Services $397,565
(add 3 Firefighters and 3 Captains)
Non-Personal Services $ 2,400
(Uniform Allowance)
Other Budgetary Accounts:
Wage Adjustment 1940 $ 9,616
Total General Fund Adjustments $409,581
APPROVED AS TO FORM:
CITY ATTORNEY DATE
P:\FIN\10993skz doc
By
Councilmember
Adopted
City Clerk
Approved
Mayor
Document No. 2464 — Amendment of the Whole "A" requested by Councilmember
Monahan - Motion by Monahan that Amendment of the Whole "A" be adopted as
amended. Seconded by Herd.
Document No. 2465 — Amendment "A-1" requested by Councilmember Herd to
Amendment of the Whole "A" - Motion by Herd that Amendment "A-1" to Amendment
of the Whole "A" be approved. Seconded by Sivick. CARRIED 4-1-1 Pass. Yeas:
Monahan, Sivick, Herd, Lo Nay: Koneck Pass: Brown
Document No. 2466 — Amendment "A-2" requested by Councilmember Herd to
Amendment of the Whole "A" - Motion by Herd that Amendment "A-2" to Amendment
of the Whole "A"be approved. LOST for lack of a.second.
Document No. 2467 — Amendment "A-3" requested by Councilmember Sivick to
Amendment of the Whole "A" - Motion by Sivick that Amendment "A-3" to
Amendment of the Whole "A" be approved. Seconded by Koneck. LOST 3-3. Yeas:
Sivick, Brown, Koneck Nays: Monahan, Herd, Lo
Document No. 2468 — Amendment "A-4" requested by Councilmember Herd to
Amendment of the Whole "A" - Motion by Herd that Amendment "A-4" to Amendment
of the Whole "A" be approved. Seconded by Sivick. LOST 3-3. Yeas: Sivick, Herd,
Lo Nays: Monahan, Brown, Koneck
Resolution No. 2469 — Amendment of the Whole "A" requested by Councilmember
Monahan - Motion by Herd that Amendment of the Whole "A" be ADOPTED AS
AMENDED. Seconded by Lo. CARRIED 6-0.
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•
A .NF" OMAHA CITY COUNCIL MARCKRAFT
• Q OM b PRESIDENT
`, �'s OMAHA/DOUGLAS CIVIC CENTER LORMONG LO
' f. VICE PRESIDENT
o'�'��� OMAHAerf= , NEBRASKA 68183 FRANK BROWN
•T•t'ik 1y Telephone (402) 444-5520 CLIFF HERD
n®.�'U�«���� '=F p PAUL KONECK
O F=r�.y 11 • Telefax (402) 444-5263 JAMES H.MONAHAN
tery ROBERT J.SIVICK
O,Q'T�D FEW/
September 12, 2000 .,
Mayor Hal Daub j;
Honorable President and Members of the City Council:
Attached hereto is a 'Resolution prepared by the City F. ' ce Department at the request of
Councilmember Cliff Herd, making revisions to certain appropri.tions in the 2001 Recommended Budget
as submitted to the City Council. This Resolution,if adopted,gould make the following revisions:
Revenue
• Increase Sales Tax revenue by$250,000
The following adjustments to Appropriations/w'�ould be made:
• Add 3 Firefighters and 3 Captains to he Fire Department in the amount of$409,581
g P P
• Add 10 Police Officers for one-half year in the amount of$237,770
• These additions to Police and‘re total $647,351.
Deletions to General Fund aP P
r,6 nations total $67 ,507.
P�
A balance of$28,156 will>e" dded to the General and ContingencyAccount. •Total deletions to the Sewer Fund of$54,294 will be returned to the Sewer Fund.
Since this Resolutio makes revisions to revenue estimates, at least five (5) affirmative votes are required to
adopt this Resolu 'on.
Respectfully bmitt , ismadee/ 40, ,. jyo9 1
---)_ ,
_ v7�9��j/ala. +j
/'� 1
R.E. ust
Co cil Staff Assistant 1
• of Omaha
. 1
RA/wk
Attachment
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr September.12,... 2000...
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, Section 5.06 of the Home Rule Charter of the City f Omaha, 1956,
as amended, provides that after a public hearing on the Budget, the City uncil may revise
revenue estimates if such revision is concurred in by five of its members; a ,
WHEREAS, Section 5.06 of the Home Rule Charter of ='e City of Omaha, 1956,
as amended, provides that after a public hearing on the Budget, the pity Council may revise the
appropriations of the Budget by increasing, decreasing, inserting o. deleting appropriated items,
except that it shall not reduce appropriations for debt service; an.„
WHEREAS, it is the intent of the City Co cil to make revisions to revenue
estimates and appropriations in the Recommended 2001 B ,.get of the City of Omaha, Nebraska,
by increasing, decreasing, inserting or deleting items i' certain budgetary accounts which are
funded by various City funds.
NOW, THEREFORE, BE IT RES. VED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, the appropriations ' the Recommended 2001 Budget be revised by
increasing and decreasing revenue e =mates and increasing, decreasing and inserting
appropriations as indicated in the sched le below:
Account Increase
Budgetary Accounts Number (Decrease)
General Fund:
Revenue Estimates:
Sales Tax 1300 $250,000
Total General Fun.; evenue Adjustments $250,000
By n
Councilmember , ee a 04#0
Adopted Oka/Me/re
City Clerk
•pproved
Mayor
•
•
•
•
C=25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
PAGE -2-
Account crease
Budgetary Accounts Number (Decrease)
Appropriations Adjustments:
Law Department:
Law Division 0500
Non-Personal Services ($1,800)
(line item#4410)
Personnel Department:
Personnel Division 6 600
Non-Personal Services ($5,554)
(line item#4410)
Human Relations Department: •
Human Relations Division 0800
Non-Personal Services ($5,512)
(line item#4410)
Finance Department:
Administration Division 0900
Non-Personal Services ($1,200)
(line item#4410) '
Budget and Account' 'g Division 0901
Non-Personal S-rvices ($1,300)
(line item#44, 0)
Revenue Div'e on 0922
Non-Pe .zonal Services ($1,849)
(line i ,m#4410)
By
Councilmember
Adopted..
City Clerk
•pproved
Mayor
c-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
•
Omaha,Nebr •
PAGE -3-
Account Increase
Budgetary Accounts Number (Decrease)
Payroll Division 0933
Non-Personal Services ($1,250)
(line item#4410)
Purchasing Division 0940
Non-Personal Services ($3,600)
(line item#4410)
Administrative Services Department:
Administration/
Contract Administration Division ; 1010
Non-Personal Services ($20,923)
(line item#4410)
Building Services Division 1020
Non-Personal Services , ($72,060)
(line item#4410 $28, 0 and
two pickups $43,341
Vehicle Impound Di•ision 1006
Non-Personal rvices ($4,500)
(line item#4, 0)
Management formation Systems Division 1040
Non-Peronal Services ($17,500)
(line it; #4410)
By
Councilmember
k
Adopteo'
City Clerk
Approved
Mayor
•
•
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
PAGE -4-
Account / Increase
Budgetary Accounts Number / (Decrease)
Planning Department:
Urban Planning Division 1121
Non-Personal Services ($14,400)
(line item#4410)
Building and Development Division 11 1
Non-Personal Services ($5,400)
(line item#4410)
Parks, Recreation and Public Property Departme :
Administration Division 1200
Non-Personal Services ($4,225)
(line item#4410)
Park Planning Division 1202
Non-Personal Services ($5,000)
(line item#4410)
Non-Personal Services <° ($122,000)
(delete one 8,600 GV pickup $27,000,
one 65 h.p. tractor$3 ',000, stock room
$50,000, line item •4 410 $10,000)
Non-Personal S: vices
(delete copier, ',5,200, line item#4410 $6,400) ($11,600)
Fire Department: /
Administral le Services Division 1320
Non-P- sonal Services ($25,250)
(line item#4410)
By
Councilmember
Adopted
City Clerk
A proved
Mayor
c-25A• CITY OF OMAHA
• LEGISLATIVE CHAMBER
Omaha,Nebr
PAGE -5-
Account Increase
Budgetary Accounts Number (Decrease)
Emergency Medical/Training Services Division 1321
Non-Personal Services ($7,600)
(copiers)
Operations Division 1322 /
Personal Services $397,565
(add 3 firefighters and 3 Captains) ,
r
d
Non-Personal Services / $2,400
/
(Uniform Allowance)
f
Police Department:
Office of the Chief Division r 1331
Non-Personal Services / ($6,500)
(copiers) /
/
Police Operations Division 1343
Personal Services $234,130
(add 10 officers one-h I- year)
Non-Personal Serv' es ($6,500)
(copiers)
Police Services Division 1347
Non-Perso•:1 Services ($73,000)
(line ite #4410 $60,000 and office copiers
$13,00►.J
/
/
/
/
/
/
By
Councilmember
Adopte a
City Clerk
Approved
Mayor
t 4 ,
zsa CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
PAGE -6-
i
Account F rease
Budgetary Accounts Number ('6ecrease)
Public Works Department:
Traffic Engineering Division 1425
Non-Personal Services ($12,484)
(reduce barricades $3,484 and street
names $9,000)
Street and Electrical Service 1437 !"
Non-Personal Services 1, ($70,500)
Solid Waste Division 453
Non-Personal Services ($10,000)
Other Budgetary Accounts:
Wage Adjustment 1940 $13,226
Contingency Reserve 1945 $114,186
Total General Fund Adjustments / $250,000
Street and Highway Allocation Fu d:
Public Works Department:
Street and Traffic Elec -ical Service 1437
Non-Personal Se ices $70,500
General Services, ivision 1400
Non-Perso .1 Services ($5,000)
(line ite #4410)
By
Councilmember
Adopted `'
City Clerk
Approved
Mayor
- CITY OF OMAHA
LEGISLATIVE CHAMBER /
Omaha,Nebr
PAGE -7-
/'
Account ' Increase
Budgetary Accounts Number (Decrease)
Construction Division 1407
Non-Personal Services ($17,000)
(line item#4410)
,
Design Division 140•
Non-Personal Services ($16,000)
(line item#4410) /
Street Maintenance Division / 1415
Non-Personal Services / ($20,000)
(line item#4410) /
/
Traffic Engineering Division / 1425
Non-Personal Services / ($12,500)
(line item#4410) ,
Total Street and Highway Allocation Fund Adjustments $ 0
Sewer Revenue Fund:
Public Works Department:
Sewer Maintenance Division 1460
Non-Personal SI-vices ($12,500)
(line item#4410)
Papillion Pla Operations Division 1468
Non-Per onal Services ($17,500)
(line ite #4410) .
By I
Councilmember
/
Adopted /
City Clerk
Approved
Mayor
1
•
C-25A .4
CITY OF OMAHA
• LEGISLATIVE CHAMBER
Omaha,Nebr •
PAGE -8-
Account Incre e
Budgetary Accounts Number (De ease)
Missouri Plant Operations Division 1469
Non-Personal Services ($2,500)
(line item#4410)
Plant Maintenance and Engineering Division 1471
Non-Personal Services ($8,000)
(line item#4410)
Environmental Quality Control Division 14 6
Non-Personal Services ` ($13,794)
(line item#4410)
Total Sewer Revenue Fund Adjustments / ($54,294)
f
f APP AS TO FORM:
7- 00
CITY A O NEY DATE
P:\FIN\9724sap.doc
jee zdackof ofriemded
By
Councilmember
Adopted
City Clerk
Approved
Mayor
�m /e0/ .
C-25A
CITY OF OMAHA ay�9 �9/4��/0.
LEGISLATIVE CHAMBER e
Omaha,Nebr September.12, ; 2000...
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 2001 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 2001 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:
Sales Tax 1300 $409,581
Total General Fund Revenue Adjustments $409.581
By
Councilmember
Adopted
City Clerk
Approved
Mayor
n'
C-25A •C ITY�O F O MAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
PAGE 2
Account Increase
Budgetary Accounts Number (Decrease)
Appropriations Adjustments:
Parks, Recreation and Public Property:
Recreation Division 1221
Non-Personal Services ($5,200)
(delete copiers $5,200)
Fire Department:
Emergency Medical/Training Services Division 1321
Non-Personal Services ($7,600)
(copiers)
Operations Division 1322
Personal Services $397,565
(add 3 firefighters and 3 Captains)
Non-Personal Services $2,400
(Uniform Allowance)
Police Department:
Office of the Chief Division 1331
Non-Personal Services ($6,500)
(copiers)
Police Operations Division 1343
Non-Personal Services ($6,500)
(copiers)
By
Councilmember
Adopted
City Clerk
Approved
Mayor
1
• C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
p
Omaha,Nebr
PAGE-3
Account Increase
Budgetary Accounts Number (Decrease)
Police Services Division 1347
Non-Personal Services ($13,000)
(copiers $13,000)
Other Budgetary Accounts:
Wage Adjustment 1940 $9,616
Contingency Reserve Account 1945 $38,800
Total General Fund Adjustments $409,581
P:\FIN\5446pjm.doc APPROVED S I FO'.
' Soo
CITY ATTO.! � DA E
\ 414514
7° 1-• 77/5441fitA4-"'
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By ?n,-0-9 9.40.41)44\
Councilmember cr,,
Adopted S ' 12 2000 Q;'a/7? /eal o-O
I' / Ci � Jerk
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Approved.. • ... ... . _. . . /a
Mayor
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•
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