City of Albuquerque - File #: R-15-237

• File #: R-15-237
• Type: Resolution
• Status: Enacted
• File created: 8/17/2015
• In control: City Council
• Final action: 9/9/2015
• Enactment #: R-2015-076
• Title: Adjusting Fiscal Year 2016 Appropriations For City Of Albuquerque Employee Wage Increases (Pe?a, by request)

Date	Action By	Action	Result
9/18/2015	City Clerk	Published
9/18/2015	Mayor	Signed by the Mayor
9/16/2015	City Council	Sent to Mayor for Signature
9/9/2015	City Council	Passed	Pass
8/17/2015	City Council	Introduced
8/17/2015	President	To be heard at the Council Meeting

CITY of ALBUQUERQUE
TWENTY-FIRST COUNCIL


COUNCIL BILL NO. R-15-237 ENACTMENT NO. ________________________

SPONSORED BY: Klarissa J. Pe?a, by request


RESOLUTION
title
Adjusting Fiscal Year 2016 Appropriations For City Of Albuquerque Employee Wage Increases (Pe?a, by request)
body
ADJUSTING FISCAL YEAR 2016 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, 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 $1,341,000 reserved for employee salary and $113,000 reserved for the 1/12th requirement are hereby unreserved.
Section 2. That the amount of $108,000 is hereby added to the Operating Reserve Fund for the City of Albuquerque for Fiscal Year 2016.
Section 3. That the following amounts are hereby appropriated to the following program strategies from unreserved fund balance and/or working capital balance for Fiscal Year 2016:
GENERAL FUND - 110
Animal Welfare Department
Animal Care Center 21,000
Fire Department
AFD Headquarters 6,000 Dispatch 40,000 Emergency Response 667,000 Fire Prevention 43,000
Logistics 2,000
Tech Services 8,000
Training 22,000
Municipal Development Department
City Buildings 79,000
Transfer to Other Funds:
City/County Facilities Fund (290) 7,000
Police Department
Investigative Services 2,000
Prisoner Transport 13,000
Transit Department
Transfer to Transit Operating Fund (661) 396,000
CITY/COUNTY FACILITIES FUND - 290
Municipal Development Department
City/County Building 7,000
PARKING FACILITIES OPERATING FUND - 641
Municipal Development Department
Parking Services 11,000
TRANSIT OPERATING FUND - 661
Transit Department
ABQ Ride 288,000
Paratransit ...