City of Albuquerque - File #: R-18-24

• File #: R-18-24
• Type: Resolution
• Status: Enacted
• File created: 4/2/2018
• In control: City Council
• Final action: 5/21/2018
• Enactment date: 6/4/2018
• Enactment #: R-2018-027
• 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)

Date	Action By	Action	Result
6/4/2018	City Clerk	Published
5/31/2018	Mayor	Signed by the Mayor
5/24/2018	City Council	Sent to Mayor for Signature
5/21/2018	City Council	Accepted with a Recommendation Do Pass, as Substituted (Immediate Action)
5/21/2018	City Council	Passed as Amended	Pass
5/21/2018	City Council	Amended	Pass
5/21/2018	City Council	Amended	Pass
5/21/2018	City Council	Amended	Pass
5/21/2018	City Council	Amended	Fail
5/21/2018	City Council	Amended	Pass
5/21/2018	City Council	Amended	Pass
5/21/2018	City Council	Amended	Pass
5/21/2018	City Council	Amended	Pass
5/21/2018	City Council	Amended	Pass
5/21/2018	City Council	Amended	Fail
5/21/2018	City Council	Amended	Pass
5/21/2018	City Council	Amended
5/17/2018	Committee of the Whole	Sent to Council for Immediate Action	Pass
5/17/2018	Committee of the Whole	Sent to Council with a recommendation of Do Pass, as Substituted	Pass
5/17/2018	Committee of the Whole	Substituted	Pass
5/10/2018	Committee of the Whole	Postponed	Pass
5/3/2018	Committee of the Whole	Postponed	Pass
4/2/2018	City Council	Introduced and Referred
4/2/2018	President	Referred

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)
body
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.
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 and $379,000 which includes a 1/12th reserve is hereby reserved in the General Fund for targeted pay for paramedic firefighters, 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 th...