HomeMy Public PortalAboutORD14178 • BILL NO. 2006-151 Substitute #5
SPONSORED BY COUNCILMEN B erryLayton,, Brown, Harvey. Klindt, La and Oetting, Pope
ORDINANCE NO. Jq 1 l V
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING THE 2006-
2007 BUDGET OF THE CITY OF JEFFERSON, MISSOURI BY APPROPRIATING
ADDITIONAL FUNDS WITHIN THE GENERAL FUND AND AMENDING THE SALARY OF
THE MUNICIPAL PROSECUTOR AND JUDGE TO REFLECT THE APPROPRIATION
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
FOLLOWS:
Section 1. There is hereby supplementally appropriated within the General Fund
One Hundred Fifty Four Thousand Four Hundred Thirty-Five and no/100 Dollars
($154,435.00) as indicated on Exhibit A, attached hereto:
Section 2. The transit system fares are hereby increased from$0.50 to$1.00 for
the regular bus route, and from $1.00 to $2.00 for para-transit.
• Section 3. Chapter 2 (Administration), Section 1 08 (Compensation of Officers and
Employees), of the Code of the City of Jefferson, Missouri, is hereby amended, as follows:
Sec.2-108.Compensation of officers and employees.
A. The compensation of all officers and employees of the city shall be established by the
council.
B. The compensation for elected officials shall be as follows:
Mayor-$900/month
Councilman-$450/month
City Prosecutor- Sm"-_—33$2,916.6 7/month
Municipal Judge-X99$2,083.33/month
(Ord.No. 11380, §2,2-19-90)
C. In addition to the monthly salaries elected officials may be reimbursed for actual and
necessary expenses incurred on behalf of the city.
D. No elected official shall receive any health benefit on or after April 17, 1995,other than the
right,if otherwise eligible,to participate in any health plan offered by the City at the official's
•
sole expense.
E. No elected official shall receive any retirement benefits for their service to the City on or
after April 17, 1995. If an elected official is otherwise eligible for retirement benefits
offered by the City,they may participate in that program at their own cost. Any official who
is otherwise qualified for a retirement benefit due to their service to the city up to and
including April 17, 1995,shall remain entitled to that benefit as determined on that date.
Section 4. This Ordinance shall be in full force and effect from and after the date
of its passage and approval.
Passed: /r a d Approved: rl -7
residing Officer Mayor
AT ST: APPR D O FORM:
ity CI City tounselor
CERTIFICATION BY MAYOR
I hereby certify that the sums appropriated in the ordinance are available in the various
funds to meet the re is of-this bill.
Mayor
Exhibit A
Finance Comm. Recom
DESCRIPTION DEBIT CREDIT BALANCE
• � _ �� �' Revenues .r
Transit Fare Increase $ 43,000.00 $ 43,000.00
Released from Match Funds $ 12,000.00 $ 55,000.00
Unencumbered 06/07 Funds $ 154,435.00 $ 209,435.00
$ 209,435.00
209,435.00
Fire Station 3 Roof Repair $ 17,000.00 $ 192,435.00
Miller Street Roof Repair $ 15,000.00 $ 177,435.00
2 FTE Transit Drivers (Note 1) $ 43,000.00 $ 134,435.00
Station 3 HVAC Repair $ 2,000.00 $ 132,435.00
JCFD Exhaust System Repairs $ 23,250.00 $ 109,185.00
Misc Repairs - JCFD Stations 1 & 4 $ 843.00 $ 108,342.00
Dictation System - JCPD $ 44,100.00 $ 64,242.00
JCFD Security Locks $ 2,500.00 $ 61,742.00
Neighborhood Reinvestment Acts I&II $ 14,742.00 $ 47,000.00
Chamber of Commerce $ 25,000.00 $ 22,000.00
Fire Recruitment $ 5,000.00 $ 17,000.00
Municipal Salary $ 17,000.00 $ -
TOTALS $ 209,435.00 $ 209,435.00
Notes:
1. Funding 2 FTE provides labor such that our supervisory personnel should no longer be driving bus in all but the most
unusual circumstances. Management should further cross train FTE elsewhere within CD such that those employees could
be subject to call and temporary assignment as needs dictate.
2. Recommendation is to create an ordinance establishing a Neighborhood Reinvestment Fund within the Administration
budget that will be used to fund all future liabilities of these acts and transfer$3745.00 into that fund for the remainder of
FY06/07. Appropriation to that fund in future years shall be determined based upon the liabilities generated as a result of
these two acts(13792, 13963). Supplementally appropriate funds in the amount of$10,997.00 to the Non Departmental
Miscellaneous account as repayment of liabilities already paid through this fund.