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