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HomeMy WebLinkAboutOrdinance 15-010 Ordinance 15-010 An Ordinance authorizing a Supplemental Appropriation to the 2015 Budget for the purpose of providing for Additional Funds for the Operation of the City. Be It Ordained by the City of Brookings, South Dakota: Whereas, the 2014 assigned funds were established for capital projects not completed and capital equipment not purchased to be expensed in 2015 budgets must be amended accordingly; and Whereas, it is necessary to reduce budgets for insurance premium discounts and refunds; and Whereas, the Secretary of State eliminated administrative and equipment support for the election; and Whereas, there was a damage to City equipment due to accidents it is necessary to recognize the insurance reimbursement and the capital expense to replace the equipment; and Whereas, the City is building a new street shop after the fire it is necessary to transfer funds for the project and to recognize additional expenses for relocating the street department; and Whereas, the City has approved the feasibility study for the I-29 overpass and interchange project; and Whereas, the City reached an agreement with the Department of Transportation and CPN&E for the railroad crossing arms; and Whereas, the federal funds for the Main Avenue S & 26th Street South Project was held within the Public Improvement Fund and now need to be transferred to the project; and Whereas, the mowers budgeted to purchase in 2015 were discontinued in November of 2014 and similar models cost more; and - Whereas, the pool heater at the Hillcrest Aquatic Center needs to be replaced; and Whereas, the third dispatch station was moved up from 2016 to 2015 to accommodate the Next Generation Project; and Whereas, the Dakota Nature Center project needs the boardwalk trail restored, special equipment, furnishings and plantings; and Whereas, the landscaping and plantings around the Pioneer Park sign needs to be completed; and Whereas, the Department of Transportation has offered to compensate the City for cost savings associated with not paving the center medians; and Whereas State Law(SDCL 9-21-7) and the City Charter(4.06 (a) permit supplemental appropriations provided there are sufficient funds and revenues available to pay the appropriation when it becomes due. Now, Therefore, Be It Resolved by the City Council that the City Manager be authorized to make the following budget adjustments to the 2015 budget: Budget Amendment#1 Policy 8�Adm-City Council City Clerk, City Attorney, City Manager Revenue Expense City Council 7,022 City Clerk 6,859 City Manager (242) Total Policy &Administration 0 13,639 Financial Adm-Finance, Human Res Human Resources (5,657) Finance (5,010) Total Financial Administration 0 (10,667) Other-Non-Dept, Gen Gov Buildings, IT Non-Departmental 3,300,000 General Government Buildings 2,518 City/County Administration Building (5,201) Information Technology 1,663 TotalOther 0 3,298,980 Public Safety-Police, Fire, Animal Control Police 24,535 (9,950) Fire 2,068 Animal Control (318) Total Public Safety 24,535 (8,200) Public Works-Comm Dev, Engineer, Street Community Development (3,332) Engineer (11,449) Street 39,012 22,463 Total Public Works 39,012 7,682 Culture & Recreation-Park, Rec, Forestry, Library, Aquatic, Ice Arena Dakota Nature Park 27,925 Hillcrest Aquatic Park (4,976) Recreation 4,000 1,445 Parks 53,000 117,361 Larson Ice Arena (1,498) Forestry 171,246 Library 500 (15,405) Total Culture & Recreation 57,500 296,098 Total General Government 121,047 3,597,532 25% Sales & Use Tax 526,663 75% Public Improvement 1,004,203 (2,309,031) E-911 65,757 Swiftel Center 180,486 180,486 Storm Drainage 335,030 Total Special Revenue 1,184,689 (1,201,095) Dakota Nature Park 11,000 605,058 Gateway Project 23,000 S Main Project 955,625 642,432 Street Shop Project 4,100,000 1,656,006 Total Capital Projects 5,066,625 2,926,496 Liquor (6,355) Airport (5,303) Edgebrook Golf (1,891) Solid Waste Collections (16,106) Solid Waste Disposal (8,570) Research &Technology Center 593 Total Enterprise Funds (37,632) All Ordinances or parts of Ordinances in conflict herewith are hereby repealed. First Reading: May 26, 2015 Second Reading: June 9, 2015 Published: June 12, 2015 CITY OF BROOKINGS . �l�l G�SY Of @R Tim Reed, Mayor om:'��`"�'�, T: x r '�q �� � 3 f �i / �°o�'• r• _ So . ari Thornes, City Clerk