City of Albuquerque - File #: R-15-197

• File #: R-15-197
• Type: Resolution
• Status: Enacted
• File created: 4/20/2015
• In control: City Council
• Final action: 6/1/2015
• Enactment date: 6/18/2015
• Enactment #: R-2015-053
• Title: Adjusting Fiscal Year 2015 Appropriations For City Of Albuquerque Employee Wage Increases (Pe?a)

Date	Action By	Action	Result
6/18/2015	City Clerk	Published
6/18/2015	Mayor	Signed by the Mayor
6/9/2015	City Council	Sent to Mayor for Signature
6/1/2015	City Council	Passed	Pass
5/18/2015	City Council	Accepted with a Recommendation Do Pass
5/11/2015	Finance & Government Operations Committee	Sent to Council with a recommendation of Do Pass	Pass
4/20/2015	City Council	Introduced and Referred
4/20/2015	President	Referred

CITY of ALBUQUERQUE
TWENTY-FIRST COUNCIL


COUNCIL BILL NO. R-15-197 ENACTMENT NO. ________________________

SPONSORED BY: Klarissa J. Pe?a


RESOLUTION
title
Adjusting Fiscal Year 2015 Appropriations For City Of Albuquerque Employee Wage Increases (Pe?a)
body
ADJUSTING FISCAL YEAR 2015 APPROPRIATIONS FOR CITY OF ALBUQUERQUE EMPLOYEE WAGE INCREASES.
WHEREAS, funds held in reserve in the General Fund are available for appropriation to cover the wage increases; and
WHEREAS, the AFSCME labor negotiations for Blue, Clerical, Transit and J-Series have reached agreements through FY/16; and
WHEREAS, appropriations 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 $1,533,000 reserved for employee salary and $128,000 reserved for the 1/12th requirement are hereby unreserved.
Section 2. That the amount of $45,000 for the employee salary increase is hereby added to the Operating Reserve Fund for Fiscal Year 2015.
Section 3. That the amount of $162,000 is hereby reserved in the General Fund for Fire labor negotiations including $13,000 to meet the 1/12th requirement pending the appropriation of the salary increase.
Section 4. That the following amounts are hereby appropriated to the following program strategies from unreserved fund balance, working capital balance and/or additional revenues for Fiscal Year 2015:
GENERAL FUND - 110
Animal Welfare Department
Animal Welfare 31,000
Cultural Services Department
Biological Park 32,000
CIP Biological Park 1,000
CIP Libraries 1,000
Museum 5,000
Museum-Balloon 1,000
Public Library 12,000
Strategic Support 1,000
Family and Community Services Department
Community Recreation 7,000
Child Care Services 20,000
Strategic Support 1,000
Finance and Administrative Department
Accounting 3,000
Purchasing 1,000
...