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File #: R-18-24   
Type: Resolution Status: In Council - Final Action
File created: 4/2/2018 In control: Committee of the Whole
Final action:
Enactment date: Enactment #:
Title: C/S Appropriating Funds For Operating The Government Of The City Of Albuquerque For Fiscal Year 2019, Beginning July 1, 2018 And Ending June 30, 2019; Adjusting Fiscal Year 2018 Appropriations; And Appropriating Capital Funds (Jones, Pe?a)
Attachments: 1. R-24.pdf, 2. R-24 FY19 PROPOSED BUDGET DOCUMENT.pdf, 3. R-24 Approved Committee Substitute packet.pdf
Date Action ByActionResultAction Details
5/17/2018 Committee of the Whole Sent to Council for Immediate ActionPass Action details
5/17/2018 Committee of the Whole Sent to Council with a recommendation of Do Pass, as SubstitutedPass Action details
5/17/2018 Committee of the Whole SubstitutedPass Action details
5/10/2018 Committee of the Whole PostponedPass Action details
5/3/2018 Committee of the Whole PostponedPass Action details
4/2/2018 City Council Introduced and Referred  Action details
4/2/2018 President Referred  Action details
CITY of ALBUQUERQUE
TWENTY-THIRD COUNCIL


COUNCIL BILL NO. C/S R-18-24 ENACTMENT NO. ________________________

SPONSORED BY: Trudy E. Jones, Klarissa J. Pe?a


RESOLUTION
title
C/S Appropriating Funds For Operating The Government Of The City Of Albuquerque For Fiscal Year 2019, Beginning July 1, 2018 And Ending June 30, 2019; Adjusting Fiscal Year 2018 Appropriations; And Appropriating Capital Funds (Jones, Pe?a)
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WHEREAS, the Charter of the City of Albuquerque requires the Mayor to formulate the annual operating budget for the City of Albuquerque; and
WHEREAS, the Charter of the City of Albuquerque requires the Council to approve or amend and approve the Mayor's budget; and
WHEREAS, appropriations 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 amount of $48,084,000 is hereby reserved as the Operating Reserve Fund for the City of Albuquerque for Fiscal Year 2019. In addition, $108,000 which includes a 1/12th reserve, is hereby reserved in the General Fund for certain identified Operation Maintenance Supervisors within Municipal Development to receive a pay increase, subject to negotiations.
Section 2. New Police Officers. That the amount of $1,945,000 which includes 1/12th fund reserve is hereby reserved in the General Fund for APD to hire additional police officers. Once the positions are hired, $1,945,000 is hereby unreserved and appropriated in the Neighborhood Policing Program of the Police Department in the General Fund with the balance to be added to the General Fund Reserve. The proposed amount of $3,895,000, equal to the recurring personnel costs for forty new officers, was reduced for one-time purposes in Fiscal Year 2019. It is the intent of the City Council that this funding will be restored to its full amount in future fiscal years.
Section 3. Throughout Fiscal Year 2019, vacancy or ot...

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