RES 1997-2436 - Revise budget by increase Rosenblatt STadium complement ram' AHA, OMAHA CITY COUNCIL LORMONGLO
PRESIDENT
FRANK BROWN
s� OMAHA/DOUGLAS CIVIC CENTER VICE PRESIDENT
BROWN
�'� OMAHA, NEBRASKA 68183 SUBBY ANZALDO
1$ r CLIFF HERD
�la,t�'� «� Telephone (402) 444-5520 PAUL KONECK
Tx, r '1= � Telefax (402) 444-5263 MARC KRAFT
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9Ary LEE TERRY
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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 Paul Koneck which would reduce th e
Parks Department, Rosenblatt Part-time and Seasonal, in the 1998
allocation by $29,979, and would add to the Parks Department, Rosenblatt
Stadium, an Automotive Equipment Operator I in the sum of $29,979.
This position is needed because of the extra responsibility placed on the
full-time work crew because of requirements of the College World Series,
the Omaha Royals, and the expansion of the facility.
At least four (4) affirmative votes are required to adopt this Resolution.
Respectfully s . 'Ueda"
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Council Staff Assistant
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City ofOmaha OMAHA, NE13RASKk
Hal Daub,Mayor
Honorable President
and Members of the City Council,
I am today returning Council Budget Resolution#2375 with my veto stamp. The
addition of one AEO1 position at Rosenblatt Stadium, which is not operated year-round,
has been deemed unnecessary by both Jim Cleary, Director of City of Omaha Parks and
Recreation, and City management at the Stadium. There has been no study or
demonstrated need for this position presented.
Streamlining personnel expenditures is one of the most basic ways to control
government spending and bureaucracy. The attached letters should be given great
weight.
mcerely,
Hal l aub
Mayor
MEMORANDUM
DATE: September 3, 1997
TO: Mayor Hal Daub
FROM: Jim Cleary, Director, PR&PP Dept.
RE: Budget Items
This is to clarify a few issues on the 1998 City Budget.
• The elimination of a Secretary I in the Recreation Division.
Re-organization in this division in the last year or so has made
this position unnecessary. The work load is currently being
handled by the Recreation Coordinators and Supervisors.
• The addition of a full-time AEO I at Rosenblatt Stadium.
This is unnecessary, as the attached memo from Jesse Cuevas
will explain.
• The moving up of Upland Park improvements. This change
in scheduling took money away from the planned improvements
to the baseball field at Seymour Smith Park. We have a
solution that should satisfy both needs. Because of the
donation of the Clarkson Hospital parking lot to our parks
system, we have $40,000 that can now be devoted to the
beginning of the preliminary work for Upland Park in 1998; not
needing to wait until 1999. This would allow the baseball
improvements to proceed, while still moving the Upland Park
project up on the schedule.
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DjRECTOR,
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MEMO R, p•R,
DATE: September 2, 1997
TO: Jim Cleary, Director P.R.P.P.
FROM: Jesse Cuevas, Jr. , CMF II Stadium
RE: Staffing of Omaha' s Rosenblatt Stadium
Our concerns for staffing at the stadium should be handled to
everyone' s satisfaction with the shifting of current employees
within the Public Events Divisions. This should allow each
building to be covered in its "busy season" .
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c25A CITY OF OMAHA
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LEGISLATIVE'CHAMBER
Omaha,Nebr August.26 199.7
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 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 appropriations as indicated in the schedule below:
Account Increase
Budgetary Accounts Number (Decrease)
Appropriation Adjustments:
General Fund:
Parks,Recreation and Public Property:
Rosenblatt Stadium: 1266
Personal Services
(Part-Time and Seasonal) $(29,979)
(Automotive Equipment Operator I) • • 29,979.
Total Appropriation Adjustments $ -0-
APPROVED AS TO FORM:
ASSKTA ITY O ATE
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By.... #4..'- • ".
Councilmember
Adopted
AUG 6 1997 m SEP - 9. 1997 /,/d/� ��' �`�r'f1-7 vl
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ity Clerk ffrefi. �OuJ. kl
Approved �/ / //�
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Mayor /
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