HomeMy Public PortalAboutORD16324BILL NO. 2022-110
SPONSORED BY Councilmember Hensley
ORDINANCE NO. / (0 32.4
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING THE 2022-
2023 BUDGET OF THE CITY OF JEFFERSON, MISSOURI BY REALLOCATING
FUNDS CURRENTLY APPROPRIATED FOR SALARIES IN THE GENERAL FUND TO
VARIOUS PROJECTS AND BY MODIFYING PREVIOUSLY APPROPRIATED ARPA
FUNDS TO REPLACE THE SALARY FUNDING WITHIN THE GENERAL FUND.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
FOLLOWS:
Section 1. The agreement shall be substantially the same in form and content as
that agreement attached hereto as Exhibit A.
Section 2. This Ordinance shall be in full force and effect from and after the date
of its passage and approval.
Passed: ;I,Rjy(Ji k.2) %L7%-✓
Presiding Officer
ATTEST:
Mayor Carrie Tergin
CERTIFICATION BY MAYOR
APPROVED AS TO FORM:
Pursuant to Article VII, Section 7.1(5.) Of the Charter of the City of Jefferson, Missouri, I
hereby certify that the sums appropriated in the ordinance are available in the various
funds to meet the requirements of this bill.
Mayor Carrie Tergin
Bill 2022-110
Exhibit A
BUDGET AMENDMENT
FISCAL YEAR 2022-2023 BUDGET
General Fund:
10-xxx-501020 General Fund Salaries ($5,981,982.05)
10-170-572020 Purchase of Equipment-HR Laptops $3,500
10-185-599501 JCCVB Lost Revenue $175,000
10-185-599502 Downtown Beautification-Match $150,000
10-185-599503 Organizational Review Study $150,000
10-400-572010 Purchase of Vehicles-Fire Vehicle $67,456
10-533-522022 Demolitions $180,000
10-542-572020 Purchase of Equipment-Street concrete core driller $4,000
10-542-572020 Purchase of Equipment-Preplacement street lights $12,000
10-990-540060 Cemetery Maintenance $30,000
10-990-575010 Police Renov & Upgrades-PD locker room $220,635
10-990-576007 Stormwater Improvements $540,917.60
10-990-578063 Contingency $94,136.26
10-990-599504 Lincoln-Hlth Science & Crisis $500,000
10-990-599505 PD Elevator Replacement $200,000
10-990-599506 MSP Redevelopment $1,000,000
10-990-599507 Hyde Park Burn Building $1,000,000
10-990-599508 High Street Viaduct $1,077,827.75
10-990-599509 Private Property Strmwtr Repair $200,000
10-990-599511 United Cap City Soccer Complex $100,000
10-990-599512 Street Resurfacing $276,509.44
*Any unspent related funds shall be reappropriated until all expenses for the project specified have been
recognized.
General Fund:
10-xxx-501020 General Fund Salaries $5,981,982.05
10-995-522022 Demos ($80,000)
10-995-540060 Cemetery Maintenance ($30,000)
10-995-572010 Purchase of Vehicles-Fire Vehicle ($67,456)
10-995-572020 Purchase of Equipment-HR Laptops ($3,500)
10-995-572020 Purchase of Equipment-Street concrete core driller ($4,000)
10-995-572020 Purchase of Equipment-Preplacement street lights ($12,000)
10-995-575010 Police Renov & Upgrades-PD locker room ($220,635)
10-995-576007 Stormwater Improvements ($540,917.60)
10-995-599501 JCCVB Lost Revenue ($175,000)
10-995-599502 Downtown Beautification-Match ($150,000)
10-995-599503 Organizational Review Study ($150,000)
10-995-599504 Lincoln-Hlth Science & Crisis ($500,000)
10-995-599505 PD Elevator Replacement ($200,000)
10-995-599506 MSP Redevelopment ($1,000,000)
10-995-599507 Hyde Park Burn Building ($1,000,000)
10-995-599508 High Street Viaduct ($1,077,827.75)
10-995-599509 Private Property Strmwtr Repair ($200,000)
10-995-599510 Demolitions ($100,000)
10-995-599511 United Cap City Soccer Complex ($100,000)
10-995-599512 Street Resurfacing ($276,509.44)
10-995-xxxxxx Contingency ($94,136.26)