HomeMy Public PortalAboutORD12679 f
tftl t,
1
a BILL NO. 97-93
SPONSORED BY COUNCILMAN Nilges
ORDINANCE NO. tan
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, ADOPTING A BUDGET
AND PERSONNEL CLASSIFICATION PLAN FOR THE CITY FOR THE PERIOD OF i
NOVEMBER 1, 1997, TO OCTOBER 31, 1998, AND APPROPRIATING MONEY IN THE i
CITY TREASURY TO PAY THE COST OF OPERATING THE CITY GOVERNMENT
: s
DURING THAT PERIOD IN ACCORDANCE WITH THE BUDGET.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
FOLLOWS:
Section 1. A budget and personnel classification plan for the City of Jefferson,
7 Missouri, are hereby adopted for the period November 1, 1997, to October 31, 1998. A
copy of the budget and personnel classification plan is attached hereto marked "Attachment
s; A" and made a part hereof, as fully as if set forth verbatim herein.
Section 2. There is hereby appropriated out of the various funds in the City Treasury
such monies as are provided for in the budget for the City for the period November 1, 1997,
,z to October 31, 1998, to defray the cost and expense of operating the City government f
during that period in accordance with the budget.
Section 3. This Ordinance shall be in full force and effect from and after the date of
Y; its passage and approval.
'c. Passed: C3c�. :�o / �q Approved: C�c f_ I 1 a/Ci 7 i
t
Presiding Officer Mayor
N J �
ATTEST: APPROVED AS TO FO J ;,
C
CI ity coffifWr s
a
r le v
� t
�rb1 ;i�uufl:.cuopa.y+waffe.nvn..N.41w�+
`. M xe
gx
.�y,.gJr< .ry
3d}"tv'� ,
9�
IN
•��1! l - ___ i, ...., nnfi ,.>•.Y :f 'tL d`.:. r._Yi�. oxz3
V� i r
:M,EM0RIAND .UM f
I ,
r To: City Administrator and Department Directors
From: Bob Kenney, Finance Director
Subject: 1997-98 General Fund Final Budget Adjustments
Date: September 10, 1997
Based on the Council's adoption of a four(4)cent reduction in the property tax levy and their
reviews of all general fund supported departments, the following represents the final anticipated
btadget adjustments for 1997-98. Council review of the Wastewater, Parking and miscellaneous '
other funds has not yet been scheduled.
Council General fund Revenue adjustments:
r`+ Reduce roe tax revenue from $2 340 000 to $2 228 100 4 cents
property rtY ( ) (111,900)',
Police Grant revenue 6,000
(7
Tax
Sales _
� ,025)
Total ($112,925)
i Countil General fiend Expenditure adjustments:
Police priority#11, pg. 48, unmarked car
. (20,000)
k�k i Police dog expenses, pg. 70, a/c 2045-0000 (2,000)
!. Police priority#10, add 2 mobile video cameras funded by State grant 6,000
Street riotY #16 c
p ty , pg. 14a, dump truck (35,000) # ,
Engineering priority#4, pickup .(15 725) ; a
Finance priority':#7,nai1 client
' ,i Park transfer from General fund, pg. 17, a/c 8000-2100 (45,000)
.Non-departmental, Pg: 15, insurance.deductible, transfer to self-insurance fund,
y' 15, land lease fos bus de of a/c 1960-0015 increase $6 200.7 OC�O 800 t
15,,prafessito services for TIF payment (3,000) t•
r+
Fire,pg 102,a/a 101 -tl 100 r inct' for EMT expenses 40 0®0
rFt lr i ',Sikt
Fire pg: I priority 20; parking Iot drains
fiS
r'
TOW
YS:SYr'LVr`.zt�ad�l.t rfl�°•tlt :; <.k:
Central Maintenance, restore part-time position to'tz FTE $4,315 r
2. Law Department, transfer'$1,850 from ABA"conference to tuition reimbursement: '
Cr ie t ;t,
:f 0;
f
°F4 4C
t