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HomeMy Public PortalAboutORD15433 AMENDED BILL NO. 2015-33 SPONSORED BY COUNCILMAN Prather ORDINANCE NO. / iatt 3 AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, ADOPTING A BUDGET AND PERSONNEL CLASSIFICATION PLAN FOR THE CITY FOR THE PERIOD OF NOVEMBER 1, 2015, TO OCTOBER 31, 2016, AND APPROPRIATING MONEY IN THE CITY TREASURY TO PAY THE COST OF OPERATING THE CITY GOVERNMENT 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, Missouri, are hereby adopted for the period November 1, 2015, to October 31, 2016. A copy of the budget and personnel classification plan is attached 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, 2015, to October 31, 2016, to defray the cost and expense of operating the City government 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 its passage and approval with an effective date of November 1, 2015. Passedap ,W/5-- Approved: Presiding Officer Mayor Carrie Tergin n =ATTEST:; APPROVED AS TO FORM: 7544414City Jerk` . . City Counselor • *Vetoed by Mayor, veto overridden; Ordinance went into effect without Mayor's signature 9/21/2015. To: Members of the City Council From: Mayor Carrie Tergin Re: FY 2016 Budget Date: September 21, 2015 The purpose of this memo is to advise the Council that I have decided to veto Ordinance Number 2015- 33, by which you approved the city's FY 2016 Budget. It is my firm belief that increasing the cost of government to our citizens should be done with a great deal of forethought and as a last resort. I am not convinced that the city's financial need justifies increasing taxes by any amount at this time. I want to especially draw your attention to the fact that sales tax revenue has been increasing at a faster pace than it was a year ago. City government has collected roughly$10.78M from the one cent sales tax during the past twelve months. Yet, the council approved budget is projecting collections at $10.3M from the one cent sales tax during the FY2016 fiscal year. I know of no basis for believing that either the national or local economy will recede during the next year. In fact,with the growth of our retail sector (e.g., Sam's), I believe that the city's sales tax revenue will continue to increase. For the reasons outlined above I must respectfully exercise my authority to veto this budget.