CITY of ALBUQUERQUE
TWENTY SIXTH COUNCIL
COUNCIL BILL NO. R-25-215 ENACTMENT NO. ________________________
SPONSORED BY: Renée Grout, by request
RESOLUTION
title
Adjusting Fiscal Year 2025 Appropriations For Certain Funds And Programs To Provide For Actual Expenditures; And Adjusting Fiscal Year 2026 Operating Appropriations (Grout, by request)
body
ADJUSTING FISCAL YEAR 2025 APPROPRIATIONS FOR CERTAIN FUNDS AND PROGRAMS TO PROVIDE FOR ACTUAL EXPENDITURES; AND ADJUSTING FISCAL YEAR 2026 OPERATING APPROPRIATIONS.
WHEREAS, expenditures in certain funds in Fiscal Year 2025 are projected to exceed appropriations; and
WHEREAS, fund balance or revenues are available to fund the over expenditures or adjustments; and
WHEREAS, adjustments are required for Fiscal Year 2026 appropriations; and
WHEREAS, appropriation adjustments for the operation of the City government must be approved by the Council.
BE IT RESOLVED BY THE COUNCIL, THE GOVERNING BODY OF THE CITY OF ALBUQUERQUE:
Section 1. That the following amounts are hereby adjusted to certain programs from unreserved fund balance, working capital balance and/or additional revenues for Fiscal Year 2025:
GENERAL FUND - 110
Animal Welfare Department
Animal Care Center (350,000)
Arts and Culture Department
Biological Park 8,000
Chief Administrative Office Department
Chief Administrative Office (840,000)
City Support Department
Dues and Memberships 14,000
Early Retirement 5,090,000
Transfer to Other Funds:
Operating Grants Fund (265) 2,538,000
Civilian Police Oversight Department
Civilian Police Oversight Agency (740,000)
Community Safety Department
Field Response (850,000)
Economic Development Department
Economic Development Investment (50,000)
Environmental Health Department
Strategic Support 419,000
Finance and Administrative Services Department
Accounting (100,000)
Office of Emergency Management (70,000)
Office of Management and Budget (80,000)
Office of MRA (125,000)
Office of Equity and Inclusion (165,000)
Purchasing (125,000)
Strategic Support (55,000)
Treasury (60,000)
Fire Department
Emergency Response/Field Operations 1,355,000
Emergency Services 12,000
Fire Prevention/FMO 14,000
General Services Department
Facilities 483,000
Strategic Support 19,000
Transfer to Other Funds:
Sports Stadium Operating Fund (691) 800,000
Health, Housing and Homelessness Department
Substance Use (1,350,000)
Human Resources Department
B/C/J/Q Union Time (55,000)
Personnel Services (330,000)
Legal Department
Legal Services (250,000)
Mayor’s Office Department
Mayor’s Office (80,000)
Municipal Development Department
Storm Drainage 299,000
Street Services-F110 2,436,000
Transfer to Other Funds:
Trsf to Gas Tax Road Fund 640,000
Office of the City Clerk
Office of the City Clerk 91,000
Open and Ethical 9,000
Office of Inspector General
Office of Inspector General (70,000)
Office of Internal Audit
Internal Audit (110,000)
Parks and Recreation Department
Park Management (2,250,000)
Open Space Management (50,000)
Planning Department
One Stop Shop 3,179,000
Police Department
Administrative Support (2,250,000)
Professional Accountability (250,000)
Senior Affairs Department
Well Being (180,000)
Technology and Innovation Department
Citizen Services (15,000)
Information Services (85,000)
Youth and Family Services Department
Child and Family Development (1,600,000)
Educational Initiatives (720,000)
Strategic Support (30,000)
MARIJUANA EQUITY AND COMMUNITY REINVESTMENT FUND - 202
Finance and Administrative Services Department
Marijuana Equity and Community Reinvestment 10,000
SENIOR SERVICES PROVIDER FUND - 250
Senior Affairs Department
Senior Services Provider 987,000
GAS TAX ROAD FUND - 282
Municipal Development Department
Street Services-F282 746,000
AUTOMATED SPEED ENFORCEMENT FUND - 289
Municipal Development Department
Speed Enforcement Program 790,000
CITY/COUNTY BUILDING OPERATIONS FUND - 290
General Services Department
Law Enforcement Center 103,000
SALES TAX REFUNDING DEBT SERVICE FUND - 405
City Support Department
Sales Tax Debt Service 78,000
GENERAL OBLIGATION BOND DEBT SERVICE FUND - 415
City Support Department
General Obligation Bond Debt Service 361,000
PARKING FACILITIES OPERATING FUND - 641
Municipal Development Department
Parking Services 614,000
REFUSE DISPOSAL OPERATING FUND - 651
Solid Waste Management Department
Clean City 46,000
Collections 3,889,000
Disposal 237,000
SPORTS STADIUM OPERATING FUND - 691
General Services Department
Stadium Operations 2,479,000
RISK MANAGEMENT FUND - 705
Finance and Administrative Services Department
WC/Tort and Other Claims 6,992,000
GROUP SELF-INSURANCE FUND - 710
Human Resources Department
Group Self Insurance 2,551,000
COMMUNICATIONS FUND - 745
Technology and Innovation Department
City Communications 321,000
Section 2. That the following amounts are hereby appropriated to the following programs from unreserved fund balance and/or working capital balance for Fiscal Year 2026:
GENERAL FUND - 110
Economic Development Department
Economic Development 100,000
Planning Department
Code Enforcement 461,000
Technology and Innovation Department
Citizen Services 92,000
Information Services (92,000)
AIR QUALITY FUND - 242
Environmental Health Department
Operating Permits 929,000
Vehicle Pollution Management 290,000
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