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Legislation #: 080771 Introduction Date: 7/24/2008
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER HERMANN
Title: Reducing appropriation and revenue estimates and in the General, Park Maintenance, Boulevard Maintenance, Motor Fuel Tax, Infrastructure and Maintenance, Neighborhood Tourist Development, Convention and Tourism, and Community Center Funds; and estimating revenue and appropriation in the General Fund.

Legislation History
DateMinutesDescription
7/24/2008 Filed by the Clerk's office
7/24/2008 Referred to Finance and Audit Committee
7/30/2008 Hold On Agenda (8/6/2008)
8/6/2008 Hold On Agenda (8/13/2008)
8/13/2008 Hold On Agenda (8/20/2008)
8/20/2008 Hold On Agenda (9/3/2008)
9/3/2008 Hold On Agenda (9/10/2008)
9/10/2008 Hold On Agenda (9/17/2008)
9/17/2008 Hold On Agenda (9/24/2008)
9/24/2008 Hold On Agenda (10/1/2008)
10/1/2008 Hold On Agenda (10/8/2008)
10/8/2008 Hold Off Agenda
7/15/2009 Release
7/17/2009 Released

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ORDINANCE NO. 080771

 

Reducing appropriation and revenue estimates and in the General, Park Maintenance, Boulevard Maintenance, Motor Fuel Tax, Infrastructure and Maintenance, Neighborhood Tourist Development, Convention and Tourism, and Community Center Funds; and estimating revenue and appropriation in the General Fund.

 

WHEREAS, a preliminary assessment of potential fiscal issues indicates a potential budget shortfall of $10.3 million; and

 

WHEREAS, the City Council wishes to achieve a structurally balanced budget; and

 

WHEREAS, the City Manager is continuing a hiring freeze on General Fund tax supported positions, with the exception of public safety and neighborhood basic services, including, but not limited to, labor class employees in animal control, mowing, refuse collection, illegal dumping, street maintenance, and park maintenance functions, if fiscal prudence permits; and

 

WHEREAS, budgeted savings of $9.8 million in the FY 08-09 Budget from freezing vacant positions will be sustained; and

 

WHEREAS, budgeted savings of $5.6 million from the elimination of positions will be sustained; and

 

WHEREAS, the City Council wishes to take action beyond these measures already taken to better ensure that the FY08-09 Budget remains in balance, with such actions subject to future revision; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That appropriation in the total amount of $5,600,000.00 in the following accounts of the General Fund is reduced by the following amounts:

 

09-1000-011000B

Mayor

$10,722.00

09-1000-011000C

Mayor

384.00

09-1000-011000E

Mayor

439.00

09-1000-011010B

City Council

1,766.00

09-1000-011011B

City Council In Dist 1

952.00

09-1000-011012B

City Council In Dist 2

501.00

09-1000-011013B

City Council In Dist 3

637.00

09-1000-011014B

City Council In Dist 4

83.00

09-1000-011015B

City Council In Dist 5

226.00

09-1000-011016B

City Council In Dist 6

545.00

09-1000-011021B

City Council At Lrg 1

800.00

09-1000-011022B

City Council At Lrg 2

568.00

09-1000-011023B

City Council At Lrg 3

1,179.00

09-1000-011024B

City Council At Lrg 4

635.00

09-1000-011025B

City Council At Lrg 5

1,084.00

09-1000-011026B

City Council At Lrg 6

501.00

09-1000-011500B

Council Assistance

4,663.00

09-1000-011500C

Council Assistance

302.00

09-1000-011600B

State Lobbyist

11,954.00

09-1000-021500B

City Clerk

8,723.00

09-1000-021500C

City Clerk

291.00

09-1000-031500B

City Auditor

5,226.00

09-1000-031500C

City Auditor

544.00

09-1000-031500E

City Auditor

110.00

09-1000-071000B

Administration

1,744.00

09-1000-071000C

Administration

110.00

09-1000-071410B

Employee Safety

2,965.00

09-1000-071410C

Employee Safety

16.00

09-1000-071600B

City Property and Acquisition

1,592.00

09-1000-071600C

City Property and Acquisition

44.00

09-1000-071710B

Building Maintenance

112,479.00

09-1000-071710C

Building Maintenance

28,569.00

09-1000-071711B

City Hall Security

34,509.00

09-1000-071712B

MSC Building Operations

53,162.00

09-1000-071715B

18th and Vine Operations

24,453.00

09-1000-071715C

18th and Vine Operations

145.00

09-1000-071716B

American Jazz Museum

34,289.00

09-1000-071718B

Swope Parkway Building

7,738.00

09-1000-071719B

Police Facilities

31,546.00

09-1000-071719C

Police Facilities

1,372.00

09-1000-071720B

Robert J Mohart Multi Center

12,307.00

09-1000-071720C

Robert J Mohart Multi Center

376.00

09-1000-071802B

Office Copier Reimb

34,402.00

09-1000-071802C

Office Copier Reimb

22.00

09-1000-071850B

Records Management

4,956.00

09-1000-071850C

Records Management

110.00

09-1000-072100B

Purchasing

6,138.00

09-1000-072100C

Purchasing

395.00

09-1000-072105B

Surplus Property Management

3,148.00

09-1000-072105C

Surplus Property Management

22.00

09-1000-077700B

Fixed Plant Operations

257,963.00

09-1000-101000B

City Manager-Administration

11,528.00

09-1000-101000C

City Manager-Administration

693.00

09-1000-101020B

Federal Lobbyist

8,229.00

09-1000-101100B

Management And Budget

11,794.00

09-1000-101100C

Management And Budget

450.00

09-1000-101110B

Municipal Memberships

8,229.00

09-1000-101111B

Keep Kansas City Beautiful

2,743.00

09-1000-101130B

City Internship Program

549.00

09-1000-101160B

Internal Auditor

1,451.00

09-1000-101160C

Internal Auditor

77.00

09-1000-101170B

Grants Administration

1,097.00

09-1000-101200B

Action Center

16,774.00

09-1000-101200C

Action Center

1,456.00

09-1000-101200E

Action Center

686.00

09-1000-101435B

Environmental Compliance

4,544.00

09-1000-101435C

Environmental Compliance

192.00

09-1000-101436B

Environmental Education

12,344.00

09-1000-101440B

Environmental Inspections

4,097.00

09-1000-101440C

Environmental Inspections

296.00

09-1000-101500B

Public Relations

6,095.00

09-1000-101500C

Public Relations

342.00

09-1000-101510B

Channel 2 Operations

6,312.00

09-1000-101510C

Channel 2 Operations

1,271.00

09-1000-101520B

City-wide Marketing

1,943.00

09-1000-101520C

City-wide Marketing

22.00

09-1000-102000B

Emergency Management

16,143.00

09-1000-102000C

Emergency Management

2,468.00

09-1000-102000E

Emergency Management

1,372.00

09-1000-102100B

Civil Rights

756.00

09-1000-102100C

Civil Rights

153.00

09-1000-102115B

MBE/WBE Monitoring

5,466.00

09-1000-102115C

MBE/WBE Monitoring

410.00

09-1000-102140B

Dispute Resolution

2,163.00

09-1000-102140C

Dispute Resolution

88.00

09-1000-102150B

Human Rights Commission

1,646.00

09-1000-102570B

Youth Advocacy Program

1,017.00

09-1000-102570C

Youth Advocacy Program

44.00

09-1000-121000B

Finance - Administration

4,045.00

09-1000-121000C

Finance - Administration

88.00

09-1000-121050B

Accounts

7,359.00

09-1000-121050C

Accounts

2,207.00

09-1000-121200B

Revenue

52,774.00

09-1000-121200C

Revenue

4,595.00

09-1000-121450B

Treasury

20,038.00

09-1000-121450C

Treasury

505.00

09-1000-121460B

Development Finance

6,293.00

09-1000-121460C

Development Finance

176.00

09-1000-129064B

Reserve For TIF/STIF

10,067.00

09-1000-129100B

Independent Audit

19,584.00

09-1000-131500B

Legal Services

9,572.00

09-1000-131500C

Legal Services

7,952.00

09-1000-131520B

Litigation

933.00

09-1000-132000B

Municipal Court Prosecution

620.00

09-1000-141000B

Administration

2,857.00

09-1000-141000C

Administration

88.00

09-1000-141010B

HR Information Systems Support

391.00

09-1000-141010C

HR Information Systems Support

88.00

09-1000-141700B

Education & Development

3,043.00

09-1000-141700C

Education & Development

1,481.00

09-1000-141750B

Tuition Assistance Program

12,344.00

09-1000-142110B

Benefits

6,360.00

09-1000-142110C

Benefits

110.00

09-1000-142200B

Retirement

655.00

09-1000-142200C

Retirement

110.00

09-1000-142330B

Compensation

2,095.00

09-1000-142330C

Compensation

88.00

09-1000-142340B

Recruitment & Selections

15,214.00

09-1000-142340C

Recruitment & Selections

285.00

09-1000-142350B

Labor & Employee Relations

6,852.00

09-1000-142350C

Labor & Employee Relations

263.00

09-1000-142355B

EEOC Administration

165.00

09-1000-142355C

EEOC Administration

44.00

09-1000-181000B

Administration

4,997.00

09-1000-181000C

Administration

341.00

09-1000-181120B

Quality Mgt/Integration Comp Cntr

405.00

09-1000-181120C

Quality Mgt/Integration Comp Cntr

66.00

09-1000-181130B

Enterprise Architectural Planning

229.00

09-1000-181130C

Enterprise Architectural Planning

44.00

09-1000-181140B

Business Solutions, R&D

235.00

09-1000-181140C

Business Solutions, R&D

44.00

09-1000-181150B

Public Safety

28,271.00

09-1000-181150C

Public Safety

88.00

09-1000-181200B

Enterprise Infrastructure Management

19,778.00

09-1000-181200C

Enterprise Infrastructure Management

154.00

09-1000-181300B

Business Application Support

32,002.00

09-1000-181300C

Business Application Support

219.00

09-1000-181310B

Web Development/Domino/Notes

8,841.00

09-1000-181310C

Web Development/Domino/Notes

66.00

09-1000-181320B

Revenue System

25,099.00

09-1000-181320C

Revenue System

66.00

09-1000-181330B

Court Management System

498.00

09-1000-181330C

Court Management System

88.00

09-1000-181340B

Helpdesk

2,136.00

09-1000-181340C

Helpdesk

198.00

09-1000-181350B

Desktop Support

3,308.00

09-1000-181350C

Desktop Support

329.00

09-1000-181360B

Technology Training

114.00

09-1000-181360C

Technology Training

22.00

09-1000-181600B

Database Administration

25,570.00

09-1000-181600C

Database Administration

49.00

09-1000-181805B

Geographic Info System

66,923.00

09-1000-181805C

Geographic Info System

679.00

09-1000-181805E

Geographic Info System

2,743.00

09-1000-181855B

KIVA

23,047.00

09-1000-181855C

KIVA

88.00

09-1000-183000E

Pc Lifecycle

24,688.00

09-1000-183020B

Enterprise Resource Plng

11,873.00

09-1000-183020C

Enterprise Resource Plng

417.00

09-1000-183030B

CRM Implementation

5,957.00

09-1000-183030C

CRM Implementation

44.00

09-1000-201000B

Emergency Med Service-MAST

4,679.00

09-1000-211000B

Board Of Police Commissoners

4,581.00

09-1000-211005B

Office Of Citizen Complaints

351.00

09-1000-211010B

Office Of Chief Of Police

44,685.00

09-1000-211015B

Risk Management

194,271.00

09-1000-211026B

Intelligence Unit

9,875.00

09-1000-211030B

Exec Service Bureau Office

376.00

09-1000-211040B

Fiscal Division

91.00

09-1000-211041B

Planning And Research Unit

91.00

09-1000-211042B

Fleet Operations

10,021.00

09-1000-211050B

Financial Services Unit

128,899.00

09-1000-211050C

Financial Services Unit

99,931.00

09-1000-211070B

Facilities Management

91.00

09-1000-211072B

Building Operations

139,725.00

09-1000-211072C

Building Operations

10,506.00

09-1000-211430B

Administration Bureau Office

790.00

09-1000-211460B

Human Resource Division

19,090.00

09-1000-211460C

Human Resource Division

823.00

09-1000-211462B

Health Insurance

25,212.00

09-1000-211498B

Radio Maintenance

23,570.00

09-1000-211498C

Radio Maintenance

20,510.00

09-1000-211499B

Communications Unit

963.00

09-1000-212510B

Patrol Bureau Office

100.00

09-1000-212515B

Entrant Officer Unit

274.00

09-1000-212540B

East Patrol Division

66.00

09-1000-212570B

Shoal Creek Patrol

169.00

09-1000-212580B

Traffic Division

6,339.00

09-1000-212590B

Tactical Operations Division

746.00

09-1000-212591B

Canine Unit

329.00

09-1000-212591C

Canine Unit

219.00

09-1000-212593B

Helicopter Unit

10,528.00

09-1000-212595B

Mounted Patrol

1,652.00

09-1000-212595C

Mounted Patrol

1,787.00

09-1000-212610B

Investigations Bureau Office

1,666.00

09-1000-212620B

Violent Crimes Division

149.00

09-1000-212625B

Property Crimes Division

112.00

09-1000-212660B

Narcotics And Vice Division

112.00

09-1000-212683B

Crime Lab DNA

10,950.00

09-1000-212683C

Crime Lab DNA

4,540.00

09-1000-212689C

Detention Unit

2,633.00

09-1000-231000B

Fire Directors Office

16,029.00

09-1000-231000C

Fire Directors Office

93.00

09-1000-231010B

Human Resources

6,578.00

09-1000-231010C

Human Resources

44.00

09-1000-231020B

Financial Services

1,227.00

09-1000-231020C

Financial Services

132.00

09-1000-231022B

Storeroom

260.00

09-1000-231022C

Storeroom

66.00

09-1000-231300B

Community Services Bureau

496.00

09-1000-231300C

Community Services Bureau

36.00

09-1000-231310B

Fire Prevention Admin

6,847.00

09-1000-231310C

Fire Prevention Admin

168.00

09-1000-231320B

Fire Investigations

565.00

09-1000-231320C

Fire Investigations

187.00

09-1000-231330B

Fire Inspections

938.00

09-1000-231330C

Fire Inspections

636.00

09-1000-231340B

Fire Education

287.00

09-1000-231340C

Fire Education

44.00

09-1000-231400B

Technical Services Bureau

1,393.00

09-1000-231400C

Technical Services Bureau

36.00

09-1000-231410B

Fire Communications

11,610.00

09-1000-231410C

Fire Communications

461.00

09-1000-231420B

Fire Equipment Admin

4,001.00

09-1000-231420C

Fire Equipment Admin

9,639.00

09-1000-231430B

Fire Station Operations

52,772.00

09-1000-231430C

Fire Station Operations

2,606.00

09-1000-231500B

Professional Dev Bureau

972.00

09-1000-231500C

Professional Dev Bureau

44.00

09-1000-231510B

Fire Training

1,232.00

09-1000-231510C

Fire Training

1,270.00

09-1000-232000C

Fire Fighting Force

13,030.00

09-1000-232100B

Fire Dept-Hazardous Mat Team

5,444.00

09-1000-232100C

Fire Dept-Hazardous Mat Team

3,360.00

09-1000-232200B

Special Operations Bureau

143.00

09-1000-232200C

Special Operations Bureau

27.00

09-1000-232403B

Emergency Medical Training

6,410.00

09-1000-232403C

Emergency Medical Training

3,610.00

09-1000-272000B

Municipal Court

98,109.00

09-1000-272000C

Municipal Court

8,351.00

09-1000-272005B

Indigent Court Defense

44,450.00

09-1000-272015B

Municipal Crime Commission

4,938.00

09-1000-571000B

Neighb & Comm Svcs-Admin

6,317.00

09-1000-571000C

Neighb & Comm Svcs-Admin

351.00

09-1000-571002B

NTDF Administration

165.00

09-1000-572000B

Social Services

1,783.00

09-1000-572051B

Foster Grandparent-City Cont

1,057.00

09-1000-572051C

Foster Grandparent-City Cont

22.00

09-1000-572053B

Marc Aging Program

1,808.00

09-1000-572065B

Family Support

2,194.00

09-1000-572210B

Municipal Correctional Ins

83,577.00

09-1000-572210C

Municipal Correctional Ins

4,640.00

09-1000-572231B

Neighborhood Attorney

5,428.00

09-1000-572235B

Legal Aid - Indigent Civil Law Assist

5,486.00

09-1000-572300B

Preservation Support Services

10,043.00

09-1000-572300C

Preservation Support Services

3,746.00

09-1000-572310B

Neighborhood Preservation Inspections

4,101.00

09-1000-572310C

Neighborhood Preservation Inspections

1,695.00

09-1000-572340B

Dangerous Building Demolition

67,552.00

09-1000-572340C

Dangerous Building Demolition

870.00

09-1000-572350B

Comm Action Netwrk Ctrs

5,253.00

09-1000-572361B

Minor Home Repair

54,862.00

09-1000-572500B

Neighborhood Improvement Program

1,893.00

09-1000-572500C

Neighborhood Improvement Program

330.00

09-1000-572520C

Paint Program

5,486.00

09-1000-572600B

Animal Control

4,835.00

09-1000-572600C

Animal Control

176.00

09-1000-572610B

Pet License Program

6,658.00

09-1000-572610C

Pet License Program

159.00

09-1000-572615B

Field Services

2,750.00

09-1000-572615C

Field Services

4,190.00

09-1000-572616B

Animal Control Enforcement

1,208.00

09-1000-572620B

Kennel

17,758.00

09-1000-572620C

Kennel

1,743.00

09-1000-572620E

Kennel

274.00

09-1000-672200B

Jackson Co Sports Authority

109,724.00

09-1000-702000B

Parks And Rec-St Tree Service

22,465.00

09-1000-702000C

Parks And Rec-St Tree Service

4,301.00

09-1000-702150B

Downtown Park Maintenance Services

355.00

09-1000-702225B

Right-Of-Way Mowing

22,866.00

09-1000-702225C

Right-Of-Way Mowing

1,286.00

09-1000-702226B

Weed Abatement

15,289.00

09-1000-702226C

Weed Abatement

1,126.00

09-1000-702300B

Zoo

175,599.00

09-1000-702400B

Liberty Memorial

34,291.00

09-1000-702410B

Bruce R Watkins Cult Arts Ctr

7,295.00

09-1000-702410C

Bruce R Watkins Cult Arts Ctr

390.00

09-1000-702583B

South Region Aquatics

9.00

09-1000-707720B

Bruce R Watkins Dr Maint

25,216.00

09-1000-707771B

Tree Trimming

20,582.00

09-1000-891000B

PW Directors Office

2,099.00

09-1000-891000C

PW Directors Office

88.00

09-1000-891015B

Administrative Support

5,812.00

09-1000-891015C

Administrative Support

241.00

09-1000-891025B

Program Development

266.00

09-1000-891025C

Program Development

132.00

09-1000-891525B

Sidewalks

6,773.00

09-1000-891525C

Sidewalks

1,875.00

09-1000-891550B

Materials Lab

2,252.00

09-1000-891550C

Materials Lab

1,708.00

09-1000-892300B

Solid Waste Administration

13,102.00

09-1000-892300C

Solid Waste Administration

628.00

09-1000-892301B

Residential Refuse Collection

92,869.00

09-1000-892301C

Residential Refuse Collection

33,581.00

09-1000-892302B

Leaf and Brush Collection

1,646.00

09-1000-892304B

Bulky Item Collection

33,503.00

09-1000-892307B

Neighborhood Cleanup

7,122.00

09-1000-892307C

Neighborhood Cleanup

22.00

09-1000-892309B

Freon Appliance Collection

2,743.00

09-1000-892315B

Public Facilities Solid Waste Collection

12,070.00

09-1000-892320B

Contract Refuse Collection

281,717.00

09-1000-892321B

Homes Assoc Rebate Prog

3,818.00

09-1000-892325B

Semi-Automated Trash Collection

1,317.00

09-1000-892330B

KC Recycles

219,994.00

09-1000-892330C

KC Recycles

4,095.00

09-1000-892335B

Recycling Centers

8,147.00

09-1000-892340B

Illegal Dumping Abatement

7,077.00

09-1000-892360B

Graffiti Removal Program

1,923.00

09-1000-892360C

Graffiti Removal Program

836.00

09-1000-897701B

Street Preservation

233,164.00

09-1000-897766B

Citywide Sdwlk Non-Assess

10,972.00

09-1000-129998X

Transfer to the Park Maintenance Fund

341,401.00

09-1000-129998X

Transfer to the Blvrd Maintenance Fund

73,842.00

09-1000-129998X

Transfer to the Motor Fuel Tax Fund

904,541.00

09-1000-129998X

Transfer to the Community Centers Fund

117,973.00

 

Total

$5,600,000.00

 

Section 2. That revenue in the following accounts of the General Fund is reduced by the following amounts:

 

09-1000-120000-451150 Local Use Tax $1,000,000.00

09-1000-272016-456150 Traffic Camera Fines 1,000,000.00

TOTAL $2,000,000.00

 

Section 3. That revenue in the following account of the General Fund is re-estimated by the following additional amount:

 

09-1000-120000-453100 Natural Gas Franchise Fees $3,000,000.00


Section 4. That $6,600,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

09-1000-172100-B FY09 Fiscal Issue Reductions $6,600,000.00

 

Section 5. That revenue in the following account of the Park Maintenance Fund is reduced by the following amount:

 

09-2030-120000-501000 Transfer from the General Fund $ 341,401.00

 

Section 6. That appropriation in the total amount of $341,401.00 in the following accounts of the Park Maintenance Fund is reduced by the following amounts:

 

09-2030-701000B

Parks & Rec-Administration

$2,576 .00

09-2030-701000C

Parks & Rec-Administration

154.00

09-2030-701004B

Park Inspection Program

99.00

09-2030-701004C

Park Inspection Program

44.00

09-2030-701100B

Parks & Rec Marketing

5,729.00

09-2030-701100C

Parks & Rec Marketing

88.00

09-2030-701200B

Accting Procure Services

4,018.00

09-2030-701200C

Accting Procure Services

439.00

09-2030-701300B

Engineering And Planning

5,602.00

09-2030-701300C

Engineering And Planning

625.00

09-2030-701900B

Equipment Operation

45.00

09-2030-701910B

Park Facility Maintenance

24,982.00

09-2030-701910C

Park Facility Maintenance

11,897.00

09-2030-702015B

Parks & Blvd Tree Service

1,724.00

09-2030-702015C

Parks & Blvd Tree Service

1,553.00

09-2030-702035B

Loose Park Garden

299.00

09-2030-702035C

Loose Park Garden

505.00

09-2030-702040B

Garden Center Building

762.00

09-2030-702040C

Garden Center Building

55.00

09-2030-702100B

Park Landscaping

13,154.00

09-2030-702100C

Park Landscaping

3,375.00

09-2030-702110B

North Region Park Maintenance

47,110.00

09-2030-702110C

North Region Park Maintenance

9,768.00

09-2030-702120B

Central Region Park Mainten

58,627.00

09-2030-702120C

Central Region Park Mainten

12,145.00

09-2030-702130B

South Region Park Maintenance

44,980.00

09-2030-702130C

South Region Park Maintenance

8,854.00

09-2030-702180B

Brush Creek Maintenance

17,220.00

09-2030-702180C

Brush Creek Maintenance

1,864.00

09-2030-702530B

Cultural Activities

2,703.00

09-2030-702530C

Cultural Activities

586.00

09-2030-702542B

North Region Athletics

789.00

09-2030-702542C

North Region Athletics

619.00

09-2030-702543B

Central Region Athletics

1,686.00

09-2030-702543C

Central Region Athletics

836.00

09-2030-702544B

South Region Athletics

674.00

09-2030-702544C

South Region Athletics

815.00

09-2030-702560B

Lakeside Nature Center

4,484.00

09-2030-702560C

Lakeside Nature Center

2,504.00

09-2030-702581B

North Region Aquatics

731.00

09-2030-702581C

North Region Aquatics

914.00

09-2030-702582B

Central Region Aquatics

1,666.00

09-2030-702582C

Central Region Aquatics

3,691.00

09-2030-702583B

South Region Aquatics

1,035.00

09-2030-702583C

South Region Aquatics

1,787.00

09-2030-702584B

Tiffany Hills Aquatic Center

34,289.00

09-2030-702650B

Tennis Center

2,417.00

09-2030-702650C

Tennis Center

882.00

 

Total

$341,401.00

 

 

 

 

Section 7. That revenue in the following account of the Boulevard Maintenance Fund is reduced by the following amount:

 

09-2040-120000-501000 Transfer from the General Fund $73,842.00

 

Section 8. That appropriation in the total amount of $73,482.00 in the following accounts of the Boulevard Maintenance Fund is reduced by the following amounts:

 

09-2040-702201B

North Region Blvd Maintenance

$6,556.00

09-2040-702201C

North Region Blvd Maintenance

565.00

09-2040-702202B

Central Region Blvd Maintenanc

49,866.00

09-2040-702202C

Central Region Blvd Maintenanc

755.00

09-2040-702203B

South Region Blvd Maintenance

15,385.00

09-2040-702203C

South Region Blvd Maintenance

646.00

09-2040-702205B

South Region Blvds

69.00

 

Total

$73,842.00

 

Section 9. That revenue in the following account of the Motor Fuel Tax Fund is reduced by the following amount:

 

09-2060-120000-501000 Transfer from the General Fund $904,541.00

 

Section 10. That appropriations in the total amount of $904,541 in the following accounts of the Motor Fuel Tax Fund are reduced by the following amounts:

 

09-2060-892000B

Streets And Traffic

$39,321.00

09-2060-892000C

Streets And Traffic

511.00

09-2060-892006B

Street Maintenance Dist 1

43,779.00

09-2060-892006C

Street Maintenance Dist 1

29,679.00.00

09-2060-892007B

Street Maintenance Dist 2

43,636.00

09-2060-892007C

Street Maintenance Dist 2

24,256.00

09-2060-892008B

Street Maintenance Dist 3

43,003.00

09-2060-892008C

Street Maintenance Dist 3

26,895.00

09-2060-892010B

Snow And Ice Removal

29,626.00

09-2060-892010C

Snow And Ice Removal

21,834.00

09-2060-892020B

Traffic Signals

42,821.00

09-2060-892020C

Traffic Signals

28,689.00

09-2060-892030B

Street Signs

7,056.00

09-2060-892030C

Street Signs

24,856.00

09-2060-892032C

Street Markings

2,853.00

09-2060-892060B

Street Cut Repair

2,749.00

09-2060-892060C

Street Cut Repair

2,253.00

09-2060-892080B

Traffic Permits

1,671.00

09-2060-892080C

Traffic Permits

1,303.00

09-2060-892200B

Street Lighting

408,156.00

09-2060-892200C

Street Lighting

8,951.00

09-2060-897075B

Street Markings

5,486.00

09-2060-897701B

Street Preservation

13,144.00

09-2060-897701C

Street Preservation

2,170.00

09-2060-897702B

Bridge Rehabilitation

413.00

09-2060-897702C

Bridge Rehabilitation

522.00

09-2060-897731B

Traffic Sig Sfty Imprv

38,404.00

09-2060-897792B

Ada Curb Cuts & Corner Rehab

3,925.00

09-2060-897792C

Ada Curb Cuts & Corner Rehab

6,579.00

 

Total

$904,541.00

 

Section 11. That revenue in the following account of the Community Centers Fund is reduced by the following amount:

 

09-2370-120000-501000 Transfer from the General Fund $117,973.00

 

Section 12. That appropriation in the total amount of $117,973.00 in the following accounts of the Community Centers Fund is reduced by the following amounts:

 

09-2370-702501B

Brush Creek Comm Center

$3,198.00

09-2370-702501C

Brush Creek Comm Center

2,097.00

09-2370-702502B

Hillcrest Comm Center

2,662.00

09-2370-702502C

Hillcrest Comm Center

1,466.00

09-2370-702503B

Gregg Klice Comm Center

7,620.00

09-2370-702503C

Gregg Klice Comm Center

2,205.00

09-2370-702504B

Line Creek Comm Center

7,408.00

09-2370-702504C

Line Creek Comm Center

3,002.00

09-2370-702505B

Marlborough Comm Center

2,096.00

09-2370-702505C

Marlborough Comm Center

1,443.00

09-2370-702506B

Tony Aguirre Comm Center

5,491.00

09-2370-702506C

Tony Aguirre Comm Center

2,053.00

09-2370-702507B

Garrison Comm Center

1,900.00

09-2370-702507C

Garrison Comm Center

1,173.00

09-2370-702508B

Kansas City North Comm Center

4,415.00

09-2370-702508C

Kansas City North Comm Center

1,445.00

09-2370-702509B

Lykins Community Center

549.00

09-2370-702510B

Westport-Roanoke Comm Center

2,154.00

09-2370-702510C

Westport-Roanoke Comm Center

1,173.00

09-2370-702511B

Southeast Comm Center

7,367.00

09-2370-702511C

Southeast Comm Center

2,194.00

09-2370-707765B

Community Center Maintenance

54,862.00

 

Total

$117,973.00

 

Section 13. That the revenue estimate in the following account of the General Fund is decreased by the following amount:

 

09-1000-640000-465010 Building Permit & Inspection Fees $2,100,000.00

 

Section 14. That the appropriation in the following Department of City Planning and Development accounts of the General Fund are reduced by the following amounts:

 

09-1000-641000A

Administration

$134,388.00

09-1000-641100A

Financial Services

171,159.00

09-1000-642100A

Development Management

210,480.00

09-1000-642110A

City Planning Commission

1,212.00

09-1000-642120A

Board of Zoning Adjustment

1,212.00

09-1000-642500A

Development Services Admin

97,981.00

09-1000-642510A

Permits

224,307.00

09-1000-642520A

Private Inspections

371,435.00

09-1000-642530A

Investigations

275,418.00

09-1000-642540A

Plans Review

197,589.00

09-1000-642545A

Land Development

414,819.00

 

Total

$2,100,000.00

 


Section 15. That the revenue estimate in the following account of the Infrastructure & Maintenance Fund is decreased by the following amount:

 

09-1000-120000-455260 Gaming Admissions $1,000,000.00

 

Section 16. That the appropriation in the following accounts of the Infrastructure & Maintenance Fund are reduced by the following amounts:

 

09-2090-707704B

Park Facilities Improvements

$146,771.00

09-2090-707717B

Boulevards

169,351.00

09-2090-707728B

Swimming Pool Maintenance

33,870.00

09-2090-707766B

Fountain/Monument Restoration

22,580.00

09-2090-707769B

Park Roads and Parking Lots

45,160.00

09-2090-707771B

Tree Trimming

178,806.00

09-2090-707726B

Park Maintenance

146,771.00

09-2090-897701B

Street Preservation

121,210.00

09-2090-897789B

Tree Trimming

112,900.00

09-2090-897799B

Neighborhood Sign Replacement

22,581.00

 

Total

$1,000,000.00

Section 17. That the revenue estimates in the following accounts of the Convention and Tourism Fund are decreased by the following amounts:

 

09-2360-120000-451300 Hotel/Motel Tax $1,000,000.00

09-2360-632004-457500 Space Rental Charges 600,000.00

TOTAL $1,600,000.00

 

Section 18. That the following accounts of the Convention and Tourism Fund are decreased by the following amounts:

 

09-2360-672000F Convention and Visitors Association $ 400,000.00

09-2360-129998X Transfer to the Neighborhood Tourist

Development Fund 100,000.00

09-2360-637700B Fixed Plant Operations 500,000.00

09-2360-632004B Bartle Hall Event Support 300,000.00

09-2360-071713B Bartle Hall Maintenance 300,000.00

TOTAL $1,600,000.00

 

Section 19. That the revenue estimate in the following account of the Neighborhood Tourist Development Fund is decreased by the following amount:

 

09-2350-120000-502360 Transfer from the Convention &

Tourism Fund $ 100,000.00

 

Section 20. That the appropriation in the following account of the Neighborhood Tourist Development Fund is decreased by the following amount:

 

09-2350-672100B Neighborhood Tourist Development $ 100,000.00

 

________________________________________________

 

I certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney