RES 1997-2351 - Revise budget ram. OMAHA CITY COUNCIL LORMONGLO
pM NF PRESIDENT
o`` ie� FRANK BROWN
�� � s OMAHA/DOUGLAS CIVIC CENTER VICE PRESIDENT
' 6'4• 'Oat; OMAHA, NEBRASKA 68183 SUBBY ANZALDO
gallArf_in CLIFF HERD
xMir.0 Telephone (402) 444-5520 PAUL KONECK
®e C6= � Telefax (402) 444-5263 MARC KRAFT
o�A' ry LEE TERRY
'/FDFEBSU
August 26, 1997
Mayor Hal Daub
Honorable President and Members of the City Council
Attached hereto is a Resolution prepared by the City Finance Department
at the request of Councilmember Subby Anzaldo which would make total
General Fund revenue adjustments of $279,620 to include $60,000 in
Parking Revenue (Old Market Garage Rates and Management). The
revenue adjustment will also replace lost tree removal revenue in the
amount of $136,500.
Also, this Resolution will increase certain appropriations such as: reinstate
three Police Officers decreased by the Administration and add five n e w
Police Officers on January 1, 1998, in, the amount of $352,688; Non-
Personal Services (for the eight police officers) in the amount of $12,400;
and increase the General Fund Contingency Reserve Account in the amount
of $10,657. Total General Fund appropriation adjustment is $279,620.
In addition, the Keno Lottery Fund revenue estimates have been increased
by a total net of $46,125. Also, Parks, Recreation and Public Property
Department (Parks Right-of-Way Tree Removal) has been increased b y
$46,125.
At least five (5) affirmative votes are required to adopt this Resolution.
ctfully ub itt ,
R.E. Austin
Council Staff Assistant
RA/wk
DRUG USE
IS
ABUSE
•
c-25A t h CITY OF OMAHA
• . LEGISLATIVE CHAMBER
Omaha,Nebr August•26, 19..97....
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 1998 Recommended 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 1998 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:
Business Licenses and Permits 001
Street Exhibition Displays &Shows $ 300
Taxi&Car for Hire Permits 4,000
Helicopters &Heliports Permits 500
By
Councilmember
Adopted
City Clerk
Approved
Mayor (111
c,25A CITY OF OMAHA
LEGISLATIVE CHAMBER
, Omaha,Nebr 19
PAGE 2
Account Increase
Budgetary Accounts Number (Decrease)
Used Car Dealers Permits $ 5,800
Used Goods Dealers Permits 11,000
Theater Permits 900
Vending Machine Permits 43,000
Chattel Loan Companies 17,000
Junk Dealers 1,300
House Movers 600
Pool Hall Permits 850
Peddler Permits 10,000
Pet Shop Permits 1,000
Pawnbroker Permits 3,000
Music Box Permits 8,800
Go Cart Track Permits 100
Amusement Machine Permits 33,000
Dance Hall Permits 8,800
Solid Waste Hauling&Disp.Permits 700
Carnivals,Circus &Amusement Park Permits 1,000
Electronic Video Amusement Device Permits 41,000
Rental Hall Permits 500
Business Taxes:
Keno Administration Fee 10,000
Cable Television Franchise Fee - 152,970
Charges for Services:
Parking Lots 60,000
Right-of-Way Tree Removal (136.500)
Total General Fund Revenue Adjustments $279.620
By
Councilmember
Adopted
City Clerk .
Approved
Mayor O
L
casA CITY OF OMAHA
LEGISLATIVE CHAMBER
1 ,
Omaha,Nebr 19
PAGE 3
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
Police Department: 1331
Personal Services $352,688
(Reinstate 3 Police Officers decreased
by the Administration, and add 5 new
Police Officers on January 1, 1998)
Personal Services (50,000) ,
(Attrition)
Non Personal Services 12,400
(Supplies 8 Officers)
Parks,Recreation and
Public Property Department:
Parks: 1219
Non Personal Services (46,125)
(Right-of-Way Tree Removal)
Contingency Reserve Account:
General Fund 1945 10.657
Total General Fund Appropriation Adjustment $279,620
Keno/Lottery Fund:
Revenue Estimates 120 $46,125
(Increase Total Handle$1,000,000)
Total Net Keno/Lottery Revenue Adjustment $46,125
By
Councilmember
Adopted
City Clerk
Approved
Mayor
A 'C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr 19
PAGE 4
Account . Increase
Budgetary Accounts Number (Decrease)
Parks,Recreation and
Public Property Department: `
Parks: . 1219
Non Personal Services $46,125
(Right-of-Way Tree Removal)
Total Keno/Lottery Fund Appropriation Adjustment $46,125
P:\FIN\3256.PJM
APPR AS TO FORM:
-20-77
ASSISTANT CITY A Y DATE
t
By.... 4-
,15
Councilmember
Adopted AUG 6 1997 9-d
.... ... ... .. .
City CI k
Approved.:`... /
ayor O
G*5
b � bd5' � d5 � , < � g ,,ti ,
zz N Z CD ce) a 4 n 4 idJ $ 0 0 (.
Cm? � �
" CD o CD °
CD O� sC c
•...b zi n s d c p ' w- Q) p d ° 0 '" pzi
CD,
k� 0 \ 1 n �' "� O O UQ
rLil
o h • b9 C.) CI
CD M'\dci DR: .:".4'. (';J ; O rd -
" N C o r„ PJ:e d 0� �� � O
4.
ii1iiiirt
z:1
y
ct ... Q.....t...
;‘,1-1.-
1.
•
1
, .
•
. .
. _r_„,
1
. .
.... ...
,,,_,,,
..
., , ,
. .
. . eA Icje .
•
/ \