CITY of ALBUQUERQUE
TWENTY-FIRST COUNCIL
COUNCIL BILL NO. R-15-197 ENACTMENT NO. ________________________
SPONSORED BY: Klarissa J. Peña
RESOLUTION
title
Adjusting Fiscal Year 2015 Appropriations For City Of Albuquerque Employee Wage Increases (Peña)
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
Treasury 3,000
Fire Department
AFD Headquarters 2,000 Fire Prevention 1,000
Logistics 4,000
Human Resources Department
B/C/J/Q Union Time 57,000
Municipal Development Department
City Buildings 32,000
Construction 2,000
Design Recovered CIP 11,000
Storm Drainage 6,000
Strategic Support 2,000
Streets 11,000
Street Services 15,000
Office of the City Clerk
City Clerk 2,000
Parks and Recreation Department
Aquatic Services 1,000
Firearm Safety 2,000
Parks Management 41,000
Recreation 1,000
Planning Department
Code Enforcement 1,000
One Stop Shop 4,000
Police Department
Communications and Records 73,000
Family Advocacy 1,000 Investigative Services 8,000
Neighborhood Policing 3,000
Strategic Support 3,000
Senior Affairs Department
Well Being 15,000
Transit Department
Transfer to Transit Operating Fund (661) 267,000
AIR QUALITY FUND - 242
Environmental Health Department
Vehicle Pollution Management 1,000
GAS TAX ROAD FUND - 282
Municipal Development Department
Street Services 18,000
CITY/COUNTY FACILITIES FUND - 290
Municipal Development Department
City/County Building 5,000
AVIATION OPERATING FUND - 611
Aviation Department
Management & Professional Support 1,000
Operations, Maintenance, Security 51,000
PARKING FACILITIES OPERATING FUND - 641
Municipal Development Department
Parking Services 11,000
REFUSE DISPOSAL OPERATING FUND - 651
Solid Waste Management Department
Administrative Services 7,000
Clean City Section 22,000
Collections 59,000
Disposal 20,000
Maintenance- Support Services 26,000
Recycling 16,000
TRANSIT OPERATING FUND - 661
Transit Department
ABQ Ride 121,000
Facility Maintenance 4,000
Paratransit Services 31,000
Strategic Support 10,000
GOLF COURSES OPERATING FUND - 681
Parks and Recreation Department
Golf 10,000
BASEBALL STADIUM OPERATING FUND - 691
Municipal Development Department
Stadium Operations 1,000
RISK MANAGEMENT FUND - 705
Finance and Administrative Services Department
Administration 2,000
Safety Office 1,000
SUPPLIES INVENTORY MANAGEMENT FUND - 715
Finance and Administrative Services Department
Materials Management 2,000
FLEET MANAGEMENT FUND - 725
Finance and Administrative Services Department
Fleet Management 14,000
COMMUNICATIONS MANAGEMENT FUND - 745
Finance and Administrative Services Department
City Communications 3,000
OPEN SPACE EXPENDABLE TRUST FUND - 851
Parks and Recreation Department
Open Space Management 6,000
X:\CITY COUNCIL\SHARE\CL-Staff\_Legislative Staff\Legislation\21 Council\R-197final.docx