CITY of ALBUQUERQUE
TWENTY FOURTH COUNCIL
COUNCIL BILL NO. C/S R-21-147 ENACTMENT NO. ________________________
SPONSORED BY: Klarissa J. Peña
RESOLUTION
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C/S Appropriating Funds For Operating The Government Of The City Of Albuquerque For Fiscal Year 2022, Beginning July 1, 2021 And Ending June 30, 2022; Adjusting Fiscal Year 2021 Appropriations; And Appropriating Capital Funds (Peña)
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APPROPRIATING FUNDS FOR OPERATING THE GOVERNMENT OF THE CITY OF ALBUQUERQUE FOR FISCAL YEAR 2022, BEGINNING JULY 1, 2021 AND ENDING JUNE 30, 2022; ADJUSTING FISCAL YEAR 2021 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 $59,543,000 is hereby reserved as the Operating Reserve Fund for the City of Albuquerque for Fiscal Year 2022. In addition, the amount of $1,500,000 is reserved for a potential runoff election. In the event that the runoff is necessary, $1,500,000 is hereby unreserved and a contingent appropriation is made to the Office of the City Clerk Program to pay for the expenses of the runoff election. In the event that the runoff election does not happen, $1,500,000 is hereby unreserved and will fall to fund balance.
Section 2. That the following amounts are hereby appropriated to the following programs for operating City government during Fiscal Year 2022:
GENERAL FUND - 110
Animal Welfare Department
Animal Care Center 13,612,000
Arts and Culture Department
Biological Park 15,946,000
CIP Bio Park 462,000
Community Events 4,293,000
Explora 1,804,000
Museum 3,941,000
Museum-Balloon 1,583,000
Public Arts and Urban Enhancement 629,000
Public Library 14,506,000
Strategic Support 3,328,000
Chief Administrative Officer Department
Chief Administrative Office 2,205,000
City Support Functions
Dues and Memberships 504,000
Early Retirement 7,000,000
GRT Administration Fee 5,073,000
Joint Committee on Intergovernmental Legislative Relations 230,000
Open and Ethical Elections 711,000
Transfer to Other Funds:
Capital Acquisition Fund (305) 3,800,000
Lodgers Tax / Hospitality Fee Funds (220, 221) 1,192,000
Operating Grants Fund (265) 6,000,000
Sales Tax Refunding D/S Fund (405) 9,767,000
Vehicle/Equipment Replacement Fund (730) 400,000
Civilian Police Oversight Agency
Civilian Police Oversight Agency 1,709,000
Community Safety Department
Strategic Support 7,742,000
Council Services Department
Council Services 5,740,000
Economic Development Department
Convention Center / ASC 2,231,000
Economic Development 2,528,000
Economic Development Investment 473,000
International Trade 197,000
Office of MRA 913,000
Transfer to Other Funds:
Metro Redevelopment Fund (275) 15,000
Environmental Health Department
Consumer Health 1,610,000
Environmental Services 712,000
Strategic Support 1,310,000
Urban Biology 568,000
Family and Community Services Department
Affordable Housing 6,983,000
Of this amount, $250,000 shall be allocated to Albuquerque Street Connect for supportive housing vouchers administration.
Child and Family Development 6,616,000
Community Recreation 12,101,000
Educational Initiatives 2,977,000
Emergency Shelter 6,099,000
GMC Gateway Operations 4,100,000
Health and Human Services 4,255,000
Of this amount, $180,000 is a non-recurring allocation for the purpose of providing a Social Services Helpline, “768-HELP”. In the event that the Department does not enter into an agreement with a contractor to provide such services by December 31, 2021; the funds shall be transferred into the Capital Acquisition Fund (305) to supplement funding for the Homeless Encampment project.
Homeless Support Services 3,409,000
Mental Health 3,977,000
Strategic Support 3,251,000
Substance Abuse 3,209,000
Violence Intervention 1,007,000
Youth Gang Contracts 218,000
Finance and Administrative Department
Accounting 4,035,000
Financial Support Services 1,228,000
Office of Management and Budget 1,146,000
Purchasing 1,742,000
Strategic Support 1,313,000
Treasury 1,253,000
Fire Department
Dispatch 5,625,000
Emergency Response / Field Op 72,011,000
Emergency Services 3,116,000
Fire Prevention / FMO 5,868,000
Headquarters 3,709,000
Logistics / Planning 3,149,000
Office of Emergency Management 426,000
Training 2,503,000
Human Resources Department
B/C/J/Q Union Time 131,000
Personnel Services 6,111,000
Legal Department
Legal Services 7,024,000
Office of Equity and Inclusion 913,000
Mayor’s Office
Mayor’s Office 1,137,000
Municipal Development Department
City Buildings 16,521,000
Construction 2,009,000
Design Recovered CIP 1,774,000
Design Recovered Storm 3,047,000
Gibson Medical Center 3,500,000
Real Property 919,000
Special Events Parking 19,000
Storm Drainage 3,194,000
Strategic Support 2,802,000
Streets 5,627,000
Street Services 15,172,000
Transfer to Other Funds:
City/County Building Fund (290) 13,427,000
Gas Tax Road Fund (282) 1,329,000
Parking Operating Fund (641) 675,000
Stadium Operating Road Fund (691) 1,498,000
Office of the City Clerk
Administrative Hearing Office 405,000
Office of the City Clerk 2,401,000
Open and Ethical 90,000
Office of Inspector General
Office of Inspector General 571,000
Office of Internal Audit and Investigations
Internal Audit 957,000
Parks and Recreation Department
Aquatic Services 7,509,000
CIP Funded Employees 2,682,000
Golf 4,605,000
Open Space Management 5,294,000
Parks Management 19,893,000
Recreation 4,775,000
Strategic Support 1,470,000
Transfer to Other Funds:
Capital Acquisition Fund (305) 100,000
Planning Department
Code Enforcement 3,210,000
One Stop Shop 8,230,000
Strategic Support 2,802,000
Urban Design and Development 1,919,000
Transfer to Other Funds:
Refuse Disposal Operating Fund (651) 463,000
Police Department
Administrative Support 18,040,000
Investigative Services 47,287,000
Neighborhood Policing 108,469,000
Off-Duty Police Overtime 1,800,000
Office of the Superintendent 16,408,000
Prisoner Transport 2,548,000
Professional Accountability 28,044,000
Senior Affairs Department
Basic Services 817,000
Strategic Support 2,627,000
Well Being 5,951,000
Transfer to Other Funds:
Senior Services Provider Fund (250) 600,000
Technology and Innovation Department
Citizen Services 3,874,000
Data Management for APD 835,000
Information Services 12,281,000
Transit Department
Transfer to Transit Operating Fund (661) 22,675,000
Of this amount, $3,000,000 is a non-recurring allocation for the purpose of continuing a Free Fare program for ABQRide through June 30, 2022.
COMMUNITY DEVELOPMENT FUND - 205
Family and Community Services Department
Community Development Block Grant 9,510,000
FIRE FUND - 210
Fire Department
State Fire Fund 2,438,000
Transfer to Other Funds:
Fire Debt Service Fund (410) 239,000
LODGERS’ TAX FUND - 220
Finance and Administrative Services Department
Lodgers’ Promotion 5,659,000
Transfer to Other Funds:
General Fund (110) 513,000
Sales Tax Refunding D/S Fund (405) 7,298,000
HOSPITALITY FEE FUND - 221
Finance and Administrative Services Department
Lodgers’ Promotion 1,226,000
Transfer to Other Funds:
Capital Acquisition Fund (305) 73,000
Sales Tax Refunding D/S Fund (405) 1,153,000
CULTURE AND RECREATION PROJECTS FUND - 225
Cultural Services Department
Balloon Center Projects 8,000
Community Events Projects 63,000
Museum Projects 182,000
ALBUQUERQUE BIOLOGICAL PARK PROJECTS FUND - 235
Cultural Services Department BioPark Projects 2,500,000
AIR QUALITY FUND - 242
Environmental Health Department
Operating Permits 2,201,000
Vehicle Pollution Management 1,415,000
Transfer to Other Funds:
General Fund (110) 323,000
SENIOR SERVICES PROVIDER FUND - 250
Senior Affairs Department
CDBG Services 119,000
Senior Services Provider 7,722,000
Transfer to Other Funds:
General Fund (110) 553,000
METROPOLITAN REDEVELOPMENT FUND - 275
Planning Department
Railyard Redevelopment 15,000
LAW ENFORCEMENT PROTECTION PROJECTS FUND - 280
Police Department
Crime Lab Project 50,000
Law Enforcement Protection Act 530,000
Law Enforcement Protection Act - Aviation 20,000
Transfer to Other Funds:
General Fund (110) 100,000
GAS TAX ROAD FUND - 282
Municipal Development Department
Street Services 6,149,000
Transfer to Other Funds:
General Fund (110) 248,000
CITY/COUNTY FACILITIES FUND - 290
Municipal Development Department
City/County Building 14,271,000
Transfer to Other Funds:
General Fund (110) 86,000
SALES TAX REFUNDING DEBT SERVICE FUND - 405
City Support Functions
Sales Tax Refunding Debt Service 25,159,000
FIRE DEBT SERVICE FUND - 410
Fire Department
Debt Service 239,000
GENERAL OBLIGATION BOND DEBT SERVICE FUND - 415
City Support Functions
General Obligation Bond Debt Service 88,706,000
AVIATION OPERATING FUND - 611
Aviation Department
Management & Professional Support 6,548,000
Operations, Maintenance and Security 33,814,000
Transfers to Other Funds:
Airport Capital and Deferred Maintenance (613) 23,000,000
General Fund (110) 3,125,000
AVIATION REVENUE BOND DEBT SERVICE FUND - 615
Aviation Department
Debt Service 1,753,000
PARKING FACILITIES OPERATING FUND - 641
Municipal Development Department
Parking Services 4,273,000
Transfers to Other Funds:
General Fund (110) 585,000
REFUSE DISPOSAL OPERATING FUND - 651
Solid Waste Management Department
Administrative Services 8,419,000
Clean City 12,276,000
Collections 24,320,000
Disposal 12,883,000
Maintenance - Support Services 6,479,000
Transfers to Other Funds:
General Fund (110) 7,472,000
Refuse Disposal Capital Fund (653) 11,846,000
Refuse Disposal Debt Service Fund (655) 2,816,000
A contingent appropriation is made based upon the cost of fuel exceeding $2.30 per gallon during FY/22 in the Refuse Disposal Operating fund (651). Fuel appropriations for Administrative Services, Clean City, Collections, Disposal, and Maintenance - Support Services programs will be increased up to the additional fuel surcharge revenue received at fiscal year-end.
REFUSE DISPOSAL OPERATING FUND - 655
Solid Waste Management Department
Debt Service 1,971,000
TRANSIT OPERATING FUND - 661
Transit Department
ABQ Rapid Transit 2,157,000
ABQ Ride 27,806,000
Facility Maintenance 2,308,000
Paratransit Services 4,964,000
Special Events 237,000
Strategic Support 3,431,000
Transfer to Other Funds:
General Fund (110) 4,895,000
Refuse Disposal Operating Fund (651) 150,000
Transit Capital Fund (665) 2,836,000
Transit Grants Fund (663) 482,000
SPORTS STADIUM OPERATING FUND - 691
Municipal Development Department
Stadium Operations 1,105,000
Transfer to Other Funds:
General Fund (110) 31,000
Stadium Debt Service Fund (695) 1,027,000
SPORTS STADIUM DEBT SERVICE FUND - 695
Municipal Development Department
Debt Service 940,000
RISK MANAGEMENT FUND - 705
Finance and Administrative Services Department
Risk - Fund Administration 1,193,000
Risk - Safety Office 2,100,000
Risk - Tort and Other 2,854,000
Risk - Workers’ Comp 2,540,000
WC/Tort and Other Claims 29,279,000
Transfers to Other Funds:
General Fund (110) 943,000
Human Resources Department
Unemployment Compensation 1,531,000
Employee Equity 503,000
GROUP SELF-INSURANCE FUND - 710
Human Resources Department
Group Self Insurance 92,317,000
SUPPLIES INVENTORY MANAGEMENT FUND - 715
Finance and Administrative Services Department
Materials Management 663,000
Transfers to Other Funds:
General Fund (110) 325,000
FLEET MANAGEMENT FUND - 725
Finance and Administrative Services Department
Fleet Management 11,836,000
Transfer to Other Funds:
General Fund (110) 655,000
VEHICLE / EQUIPMENT REPLACEMENT FUND - 730
Technology and Innovation Department
Computers 400,000
EMPLOYEE INSURANCE FUND - 735
Human Resources Department
Insurance and Administration 7,619,000
Transfer to Other Funds:
General Fund (110) 115,000
COMMUNICATIONS MANAGEMENT FUND - 745
Technology and Innovation Department
City Communications 10,874,000
Transfer to Other Funds:
Transfer to General Fund (110) 237,000
Section 3. That the following appropriations are hereby adjusted to the following programs from fund balance and/or revenue for operating City government in Fiscal Year 2021:
GENERAL FUND - 110
City Support Functions
Transfer to Other Funds:
Operating Grants Fund (265) 1,000,000
Council Services
Council Services 30,000
Fire Department
Emergency Response / Field Op 1,404,000
COMMUNITY DEVELOPMENT FUND - 205
Family and Community Services Department
Community Development Block Grant 3,269,040
The above appropriation is from the U.S. Department of Housing and Urban Development and includes $39,000 in IDOH.
SENIOR SERVICES PROVIDER FUND - 250
Senior Affairs Department
Senior Services Provider 1,415,000
OPERATING GRANTS FUND - 265
Art and Culture Department
NM State Library Grant in Aid 99,326
The above appropriation includes $92,310 from the New Mexico State Library. The indirect overhead charges of $7,016 are available in the Transfer to Operating Grants Fund (265) program in the General Fund.
Family and Community Services Department
Childhood Obesity 151,800
The above appropriation includes $150,000 from the US Conference of Mayors. The indirect overhead charges of $1,800 are available in the Transfer to Operating Grants Fund (265) program in the General Fund.
Emergency Solutions Grant 6,659,248
The above appropriation is from the U.S. Department of Housing and Urban Development and includes $39,000 in IDOH.
Fire
FY20 Waste Isolation Pilot Program 7,315
The above appropriation includes $7,000 from the New Mexico Energy, Minerals and Natural Resources Department. The indirect overhead charges of $315 are available in the Transfer to Operating Grants Fund (265) program in the General Fund.
Police
NM Dept. of Public Safety - Coronavirus Emergency Funding 79,350
The above appropriation includes $75,000 from the NM Department of Public Safety. The indirect overhead charges of $4,350 are available in the Transfer to Operating Grants Fund (265) program in the General Fund.
One Albuquerque Fund 50,000
The above appropriation is from the One Albuquerque Fund.
HOUSING AND ECONOMIC DEVELOPMENT FUND - 277
Family and Community Services Department
Planning and Consultation to develop the 10-year HNEDF plan 97,145
Section 4. That the following appropriations are hereby made to the Capital Program to the specific funds and projects as indicated below for Fiscal Year 2022:
Department/Fund Source Amount
Economic Development/Fund 305
LEDA Transfer from Fund 110 3,000,000
Finance and Administrative/Fund 305
Budget System (Operating Funds) Transfer from Fund 110 800,000
Scope: The project is to purchase, plan, design and implement a
replacement for the current Hyperion Budgeting System.
Convention Center Improvements Transfer from Fund 221 73,000
Parks & Recreation/Fund 305
Park Development/Parks Transfer from Fund 110 100,000
Aviation/Fund 613
Airline Cov Acct Transfer from Fund 611 5,000,000
Alb Impr. Account Transfer from Fund 611 5,000,000
Post Security Improvements Transfer from Fund 611 13,000,000
Solid Waste/Fund 653
Refuse Equipment Transfer from Fund 651 6,200,000
Automatic Collect Sys Transfer from Fund 651 600,000
Disposal Facilities Transfer from Fund 651 1,104,000
Refuse Facility Transfer from Fund 651 500,000
Edith Admin / Maint Facility Transfer from Fund 651 500,000
Recycling Carts Transfer from Fund 651 600,000
Computer Equipment Transfer from Fund 651 600,000
Alternative Landfills Transfer from Fund 651 216,000
Landfill Environmental Transfer from Fund 651 1,526,000
Transit/Fund 665
Revenue Vehicles Transfer from Fund 661 2,836,000
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