City of Albuquerque
File #: R-23-123   
Type: Resolution Status: Enacted
File created: 4/3/2023 In control: City Council
Final action: 5/15/2023
Enactment date: 6/1/2023 Enactment #: R-2023-041
Title: C/S Appropriating Funds For Operating The Government Of The City Of Albuquerque For Fiscal Year 2024, Beginning July 1, 2023 And Ending June 30, 2024; Adjusting Fiscal Year 2023 Appropriations; And Appropriating Capital Funds (Bassan)
Sponsors: Brook Bassan (By Request)
Attachments: 1. R-123, 2. CS R-123Enacted
Date Action ByActionResultAction Details
6/1/2023 City Clerk Published  Action details
5/26/2023 Mayor Signed by the Mayor  Action details
5/23/2023 City Council Sent to Mayor for Signature  Action details
5/15/2023 City Council Accepted Without Recommendation, as Substituted, as Amended (Immediate Action)  Action details
5/15/2023 City Council Passed as AmendedPass Action details
5/15/2023 City Council AmendedPass Action details
5/15/2023 City Council MotionPass Action details
5/15/2023 City Council AmendedPass Action details
5/15/2023 City Council AmendedPass Action details
5/15/2023 City Council AmendedPass Action details
5/15/2023 City Council AmendedPass Action details
5/15/2023 City Council AmendedPass Action details
5/15/2023 City Council AmendedPass Action details
5/15/2023 City Council AmendedPass Action details
5/15/2023 City Council AmendedPass Action details
5/15/2023 City Council AmendedPass Action details
5/11/2023 Committee of the Whole Sent to Council for Immediate ActionPass Action details
5/11/2023 Committee of the Whole Sent to Council Without Recommendation, as substituted, as amendedPass Action details
5/11/2023 Committee of the Whole Motion  Action details
5/11/2023 Committee of the Whole MotionPass Action details
5/11/2023 Committee of the Whole AmendedPass Action details
5/11/2023 Committee of the Whole Amended  Action details
5/11/2023 Committee of the Whole AmendedPass Action details
5/11/2023 Committee of the Whole AmendedPass Action details
5/11/2023 Committee of the Whole AmendedPass Action details
5/11/2023 Committee of the Whole AmendedPass Action details
5/11/2023 Committee of the Whole Amended  Action details
5/11/2023 Committee of the Whole AmendedPass Action details
5/11/2023 Committee of the Whole AmendedPass Action details
5/11/2023 Committee of the Whole AmendedPass Action details
5/11/2023 Committee of the Whole AmendedFail Action details
5/11/2023 Committee of the Whole AmendedPass Action details
5/11/2023 Committee of the Whole AmendedPass Action details
5/11/2023 Committee of the Whole SubstitutedPass Action details
5/4/2023 Committee of the Whole PostponedPass Action details
4/27/2023 Committee of the Whole PostponedPass Action details
4/3/2023 City Council Introduced and Referred  Action details
4/3/2023 President Referred  Action details

CITY of ALBUQUERQUE

TWENTY-FIFTH COUNCIL

 

 

COUNCIL BILL NO.         C/S R-23-123               ENACTMENT NO.   ____________________

 

SPONSORED BY:                     Brook Bassan

 

RESOLUTION

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C/S Appropriating Funds For Operating The Government Of The City Of Albuquerque For Fiscal Year 2024, Beginning July 1, 2023 And Ending June 30, 2024; Adjusting Fiscal Year 2023 Appropriations; And Appropriating Capital Funds (Bassan)

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APPROPRIATING FUNDS FOR OPERATING THE GOVERNMENT OF THE CITY OF ALBUQUERQUE FOR FISCAL YEAR 2024, BEGINNING JULY 1, 2023 AND ENDING JUNE 30, 2024; ADJUSTING FISCAL YEAR 2023 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, the governing body of the City of Albuquerque, State of New Mexico has developed a budget for Fiscal Year 2024 and respectfully requests approval from the State of New Mexico, Local Government Division of the Department of Finance and Administration; 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 $68,888,000 is hereby reserved in the Operating Reserve Fund for the City of Albuquerque for Fiscal Year 2024. In addition, the amount of $500,000 is reserved for a potential runoff election.  In the event that the runoff is necessary, $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, $500,000 is hereby unreserved and will fall to fund balance; the amount of $6,450,000 is reserved for an additional 1.5% of a Cost of Living Adjustment to be distributed to the respective departments and programs by the Office of Management and Budget.

The amount of $100,000 is reserved for wage adjustments for all full-time and part-time city employees making less than $15 per hour. The amount would increase the wages for those employees to at least $15 per hour. The amount would be distributed to the respective departments and programs by the Office of Management and Budget.                     

                     Section 2.  That the following amounts are hereby appropriated to the following programs for operating City government during Fiscal Year 2024:

GENERAL FUND - 110

Animal Welfare Department

Animal Care Center Personnel                                                                                                                                10,974,563

Animal Care Center Operating                                                                                                                                    4,350,437                     

$40,000 originally appropriated to Animal Protection of NM as a non-recurring item, is now reserved to NMDOG for $20,000 and $20,000 to Animal Protection of NM for the Wildlife Program.

Arts and Culture Department

Biological Park Personnel                                                                                                                                11,819,916

Biological Park Operating                                                                                                                                    5,375,084

CABQ Media Personnel                                                                                                                                                          681,888

                     CABQ Media Operating                          430,112

CIP Bio Park Personnel                                                                                                                                                          582,365

CIP Bio Park Operating                                                                                                                                                               2,635

Community Events Personnel                                                                                                                                   1,237,933

Community Events Operating                                                                                                                                  3,581,067

Explora Operating                                                                                                                                                                            1,792,000

Museum Personnel                                                                                                                                                       2,394,425

Museum Operating                                                                                                                                             1,831,575

Museum-Balloon Personnel                                                                                                                                  1,045,894

Museum-Balloon Operating                                                                                                                                     601,106

Public Arts and Urban Enhancement Personnel                                                                      736,077

Public Arts and Urban Enhancement Operating                                                                        37,923

Public Library Personnel                                                                                                                                                     12,894,715

Public Library Operating                                                                                                                                                       3,484,285

Strategic Support Personnel                                                                                                                                  1,476,001

Strategic Support Operating                                                                                                                                     677,999

Chief Administrative Officer Department                     

Chief Administrative Office Personnel                                                                                                             2,509,382

Chief Administrative Office Operating                                                                                                                259,618

City Support Functions

                     Dues and Memberships                             506,000

                     Early Retirement                                          5,500,000

                     GRT Administration Fee                     7,181,000

                     Joint Committee on Intergovernmental Legislative Relations                     257,000                     

                     Open and Ethical Elections                     827,000                     

                     Transfer to Other Funds:

                                          Capital Acquisition Fund (305)                     1,000,000

                                          Operating Grants Fund (265)                      5,700,000

                                          Sales Tax Refunding D/S Fund (405)                     15,412,000

                                          Solid Waste Operating Fund (651)                     711,000

                                          Vehicle/Equipment Replacement Fund (730)                     500,000

Civilian Police Oversight Agency

                     Civilian Police Oversight Agency Personnel                                                                                       1,869,856

                     Civilian Police Oversight Agency Operating                                                                                          531,144

Community Safety Department

Administrative Support Personnel                                                                                                            2,171,427

        Administrative Support Operating                          3,581,573

Field Response Personnel                                                                                                                                 8,688,682

Field Response Operating                                                                                                                                           318

Special Operations Personnel                                                                                                                                    612,725

Special Operations Operating                                                                                                                                 1,948,275

Council Services Department

Council Services Personnel                                                                                                                                 5,288,955                     

Council Services Operating                                                                                                                                 1,352,045                     

Economic Development Department

Economic Development Personnel                                                                                                            1,659,491                     

Economic Development Operating                                                                                                            1,299,509

                     Economic Investment Operating                        972,000

International Trade Operating                                                                                                                                    171,000

Environmental Health Department

                     Cannabis Services Personnel                        67,000

Consumer Health Personnel                                                                                                                                  1,637,293

Consumer Health Operating                                                                                                                                    153,707

                     Environmental Services Personnel                                                                                                               657,198

Environmental Services Operating                                                                                                               161,802

                     Strategic Support Personnel                      951,542

Strategic Support Operating                                                                                                                                    282,458

                     Urban Biology Personnel                         467,915

Urban Biology Operating                                                                                                                                               148,085

Family and Community Services Department

                     Affordable Housing Personnel                                                                                                                          669,186

Affordable Housing Operating                                                                                                                     14,719,814

Child and Family Development Personnel                      5,357,556

Child and Family Development Operating                                                                                          981,444

                     Community Recreation Personnel                     12,117,715

Community Recreation Operating                                                                                                            3,312,285

                     Educational Initiatives Personnel                        774,053

                     Educational Initiatives Operating                     2,142,947

                     Emergency Shelter Personnel                                                                                                                                    604,738

Emergency Shelter Operating                                                                                                                                 6,664,262

                     Gibson Health Hub Personnel                                                                                                                                    601,931

Gibson Health Hub Operating                                                                                                                                 8,140,069                     Health and Human Services Personnel                                                                                       1,303,669

Health and Human Services Operating                                                                                       3,337,331

                     Homeless Support Services Personnel                        527,877

Homeless Support Services Operating                                                                                       8,027,123

                     Mental Health Personnel                                                                                                                                                            273,429

Mental Health Operating                                                                                                                                                      4,816,571

                     Strategic Support Personnel                                                                                                                                 2,495,101

Strategic Support Operating                                                                                                                                    623,899

                     Substance Abuse Personnel                     1,031,435

                     Substance Abuse Operating                     3,309,565

                     Youth Gang Contracts Operating                                                                                                               218,000

Finance and Administrative Department

                     Accounting Personnel                                                                                                                                                      3,483,160

Accounting Operating                                                                                                                                                         654,840

                     Financial Support Services Operating                     1,134,000

                     Office of Emergency Management Personnel                      624,468

Office of Emergency Management Operating                                                                     386,532

                     Office of Equity and Inclusion Personnel                      971,274

Office of Equity and Inclusion Operating                                                                                          310,726

                     Office of Management and Budget Personnel                                                                  1,271,839

Office of Management and Budget Operating                                                                     148,161

                     Office of MRA Personnel                     839,245

Office of MRA Operating                                                                                                                                               308,755

                     Purchasing Personnel                     1,638,578

Purchasing Operating                                                                                                                                                         679,422

                     Strategic Support Personnel                                                                                                                                 1,083,319

                     Strategic Supporting Operating                     240,681

                     Treasury Personnel                                                                                                                                                         815,343

Treasury Operating                                                                                                                                                         449,657

Fire Department

                     Dispatch Personnel                                                                                                                                                      5,443,701

Dispatch Operating                                                                                                                                                      1,167,299

                     Emergency Response/Field Op Personnel                     79,963,053

Emergency Response/Field Op Operating                                                                                       4,383,947

Emergency Services Personnel                                                                                                                      3,100,476

Emergency Services Operating                                                                                                                         278,524

                     Fire Prevention/FMO Personnel                     6,935,642

Fire Prevention/FMO Operating                                                                                                                         477,358

                     Headquarters Personnel                     3,977,233

Headquarters Operating                                                                                                                                               379,767

                     Logistics/Planning Personnel                     2,206,266

Logistics/Planning Operating                                                                                                                                 2,628,734

                     Training Personnel                     3,435,904

Training Operating                                                                                                                                                                    642,096

General Services Department

                     Convention Center/ASC Operating                     2,336,000

                     Energy and Sustainability Personnel                                                                                                                  1,143,946

Energy and Sustainability Operating                                                                                                                 23,054                     Facilities Personnel                                                                                                                                                      2,775,357

                     Facilities Operating                     5,650,643

                     Gibson Health Hub Personnel                                                                                                                                    508,200

Gibson Health Hub Operating                                                                                                                                 3,542,800

                     Security Personnel                     9,330,270

Security Operating                                                                                                                                                                    802,730

                     Strategic Support Personnel                                                                                                                                    936,172

                     Strategic Support Operating                     12,828

Human Resources Department

                     B/C/J/Q Union Time Personnel                                                                                                                          131,000

Personnel Services Personnel                                                                                                                                  2,790,839

Personnel Services Operating                                                                                                                                  1,143,161

Legal Department

                     Legal Services Personnel                                                                                                                                  7,419,528

Legal Services Operating                                                                                                                                     697,472

Mayor’s Office

Mayor’s Office Personnel                                                                                                                                     896,571

 Mayor’s Office Operating                                                                                                                                                311,429

Municipal Development Department

Construction Personnel                                                                                                                                                       1,516,599

Construction Operating                                                                                                                                                          399,401

                     Design Recovered CIP Personnel                                                                                                             2,166,864

                     Design Recovered CIP Operating                            88,136

                     Design Recovered Storm Personnel                                                                                                             3,160,551

Design Recovered Strom Operating                                                                                                                  98,449

                     Real Property Personnel                                                                                                                                                781,624

Real Property Operating                                                                                                                                                  81,376

                     Special Events Parking Operating                                                                                                                  19,000

                     Storm Drainage Personnel                                                                                                                                  1,553,253

Storm Drainage Operating                                                                                                                                  1,740,747

                     Strategic Support Personnel                                                                                                                                  2,888,843

Strategic Support Operating                                                                                                                                     592,157

                     Streets Personnel                                                                                                                                                                5,583,895

Streets Operating                                                                                                                                                                   409,105

                     Streets Services-F110 Personnel                                                                                                           4,004,475

Streets Services-F110 Operating                                                                                                         10,926,525

                     Transfer to Other Funds:

                                          Capital Acquisition Fund (305)                     200,000

                                          Gas Tax Road Fund (282)                     2,348,000

Office of the City Clerk

                     Administrative Hearing Office Personnel                                                                                          393,781

                     Administrative Hearing Office Operating                     154,219

                     Office of the City Clerk Personnel                                                                                                            2,358,102

Office of the City Clerk Operating                                                                                                            2,147,898

                     Open and Ethical Operating                                                                                                                                      90,000

Office of Inspector General

                     Office of Inspector General Personnel                                                                                                     552,835

                     Office of Inspector General Operating                     237,165

Office of Internal Audit and Investigations                     

                     Internal Audit Personnel                                                                                                                                               864,269

Internal Audit Operating                                                                                                                                               169,731

Parks and Recreation Department

                     Aquatic Services Personnel                                                                                                                                 4,614,339

Aquatic Services Operating                                                                                                                                 1,761,661

                     CIP Funded Employees Personnel                     2,431,359

CIP Funded Employees Operating                                                                                                               356,641

                     Golf Personnel                                          2,683,237

Golf Operating                                                                                                                                                                           2,597,763

                     Open Space Management Personnel                                                                                                            2,991,749

Open Space Management Operating                                                                                                            1,958,251

                     Parks Management Personnel                                                                                                                                 8,905,936

Parks Management Operating                                                                                                                               11,971,064

                     Recreation Personnel                     2,939,894

Recreation Operating                                                                                                                                                      2,371,106

                     Strategic Support Personnel                     2,117,314

Strategic Support Operating                                                                                                                                    167,686

                     Transfer to Other Funds:

                                          Capital Acquisition Fund (305)                     200,000

Planning Department

                     Code Enforcement Personnel                                                                                                                                 3,454,415

Code Enforcement Operating                                                                                                                                 1,186,585

                     One Stop Shop Personnel                                                                                                                                 7,982,417

One Stop Shop Operating                                                                                                                                 1,612,583

                     Strategic Support Personnel                                                                                                                                 2,537,450

Strategic Support Operating                                                                                                                                    678,550

                     Urban Design and Development Personnel                       2,477,602

                     Urban Design and Development Operating                     424,398

                     Transfer to Other Funds:

                                          Refuse Disposal Operating Fund (651)                     463,000

Police Department

                     Administrative Support Personnel                                                                                                            6,092,494

Administrative Support Operating                                                                                                          17,028,506

                     Investigative Services Personnel                     44,611,975

Investigative Services Operating                                                                                                          10,384,025

                     Neighborhood Policing Personnel                     100,939,406

Neighborhood Policing Operating                                                                                                          18,392,594

                     Off-Duty Police Overtime Personnel                                                                                                            1,200,000

                     Office of the Superintendent Personnel                                                                                     18,600,948

Office of the Superintendent Operating                                                                                       3,078,052                     Prisoner Transport Personnel                                                                                                                                 3,161,706

Prisoner Transport Operating                                                                                                                                    171,294

                     Professional Accountability Personnel                     25,350,089

                     Professional Accountability Operating                     9,112,911

Senior Affairs Department

                     Basic Services Personnel                                                                                                                                    676,201

Basic Service Operating                                                                                                                                               110,799

                     Strategic Support Personnel                                                                                                                                 1,793,462

Strategic Support Operating                                                                                                                                 1,551,538

                     Well Being Personnel                     4,976,737

                     Well Being Operating                     1,658,263

Technology and Innovation Department

                     Citizens Services Personnel                                                                                                                                 3,730,928

                     Citizens Services Operating                     451,072

                     Data Management for APD Personnel                                                                                                  1,077,333

                     Data Management for APD Operating                     55,667

Information Services Personnel                                                                                                            8,610,750

Information Services Operating                                                                                                                                 4,860,250

Transit Department                                          

                     Transfer to Transit Operating Fund (661)                      30,959,000

LG ABATEMENT FUND - 201

Finance and Administration Department

                     LG Abatement Program                      0

FIRE FUND - 210

Fire Department

                     State Fire Fund                                          2,854,000

                     Transfer to Other Funds:

                                          Fire Debt Service Fund (410)                     279,000

LODGERS’ TAX FUND - 220

Finance and Administrative Services Department

                     Lodgers’ Promotion                     8,233,000

                     Transfer to Other Funds:

                                          General Fund (110)                     513,000

                                          Sales Tax Refunding D/S Fund (405)                     8,680,000

Lodger’s Tax appropriations are based on estimated revenue at the beginning of each fiscal year. Actual revenue may exceed estimated revenue causing promotional and debt appropriations to be deficient prior to the end of the fiscal year. If actual revenue exceeds estimated revenue, the variance is hereby appropriated by the standard 50/50 allocation for promotional activities and debt service. Estimated debt service fund balance in excess of current debt service obligations shall be used to issue debt for improvements at Isotopes Stadium as required by Major League Baseball, up to an amount of $1,000,000.

HOSPITALITY FEE FUND - 221

Finance and Administrative Services Department

                     Lodgers’ Promotion                     1,872,000

                     Transfer to Other Funds:                     

                                          Capital Acquisition Fund (305)                     736,000

                                          Sales Tax Refunding D/S Fund (405)                     1,136,000

Hospitality Fee appropriations are based on estimated revenue at the beginning of each fiscal year. Actual revenue may exceed estimated revenue causing promotional and debt appropriations to be deficient prior to the end of the fiscal year. If actual revenue exceeds estimated revenue, the variance is hereby appropriated to satisfy contractual promotional payments and debt obligations by the standard 50/50 revenue allocation.

CULTURE AND RECREATION PROJECTS FUND - 225

Cultural Services Department                                          

                     Balloon Center Projects                     8,000

                     Community Events Projects                      63,000

                     Museum Projects                                          259,000

ALBUQUERQUE BIOLOGICAL PARK PROJECTS FUND - 235

Cultural Services Department                                                               BioPark Projects                                          2,400,000

AIR QUALITY FUND - 242

Environmental Health Department

                     Operating Permits                                          2,633,000

                     Vehicle Pollution Management                     1,383,000

                     Transfer to Other Funds:

                                          General Fund (110)                     316,000

SENIOR SERVICES PROVIDER FUND - 250

Senior Affairs Department                     

                     CDBG Services                                          119,000

                     Senior Services Provider                     8,396,000

                     Transfer to Other Funds:

                                          General Fund (110)                     901,000

LAW ENFORCEMENT PROTECTION PROJECTS FUND - 280

Police Department

                     Crime Lab Project                                          50,000

                     Law Enforcement Protection Act                     880,000

                     Law Enforcement Protection Act - Aviation                     20,000

                     Law Enforcement Recruitment Fund                      2,500,000

                     Transfer to Other Funds:

                                          General Fund (110)                     100,000

GAS TAX ROAD FUND - 282

Municipal Development Department

                     Street Services - F282                     6,660,000

                     Transfer to Other Funds:

                                          General Fund (110)                     248,000

AUTOMATED SPEED ENFORCEMENT FUND - 289

Municipal Development Department

                     Speed Enforcement Program                     2,605,000

CITY/COUNTY FACILITIES FUND - 290

General Services Department

                     Law Enforcement Center                     553,000

                     Transfer to Other Funds:

                                          General Fund (110)                     20,000

SALES TAX REFUNDING DEBT SERVICE FUND - 405

City Support Functions

                     Sales Tax Refunding Debt Service                     28,232,000                     

FIRE DEBT SERVICE FUND - 410

Fire Department

                     Debt Service                                          279,000

GENERAL OBLIGATION BOND DEBT SERVICE FUND - 415

City Support Functions                     

                     General Obligation Bond Debt Service                     88,179,000

AVIATION OPERATING FUND - 611

Aviation Department

                     Management & Professional Support                      7,659,000

                     Operations, Maintenance and Security                     30,723,000

                     Public Safety                                          7,042,000

                     Transfers to Other Funds:                                          

                                          Airport Capital and Deferred Maintenance (613)                     31,000,000

                                          General Fund (110)                     3,224,000

AVIATION REVENUE BOND DEBT SERVICE FUND - 615

Aviation Department

                     Debt Service                                           1,636,000

PARKING FACILITIES OPERATING FUND - 641

Municipal Development Department

                     Parking Services                                          4,748,000

                     Transfers to Other Funds:

                                          General Fund (110)                     591,000

REFUSE DISPOSAL OPERATING FUND - 651

Solid Waste Management Department

                     Administrative Services                     9,434,000

                     Clean City                                                               15,223,000

                     Collections                                                               25,687,000

                     Disposal                                                               12,642,000

                     Maintenance - Support Services                     6,929,000

                     Transfers to Other Funds:

                                          General Fund (110)                     9,220,000

                                          Refuse Disposal Capital Fund (653)                     12,012,000

                                          Refuse Disposal Debt Service Fund (655)                     2,784,000

A contingent appropriation is made based upon the cost of fuel exceeding $2.30 per gallon during FY/24 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                                           2,784,000

TRANSIT OPERATING FUND - 661

Transit Department

                     ABQ Rapid Transit                                          5,772,000

                     ABQ Ride                                                               31,829,000

                     Facility Maintenance                     2,876,000

                     Paratransit Services                     6,769,000

                     Special Events                                          237,000

                     Strategic Support                                          3,740,000

                     Transfer to Other Funds:

                                          General Fund (110)                     6,822,000

                                          Refuse Disposal Operating Fund (651)                     150,000

SPORTS STADIUM OPERATING FUND - 691

General Services Department

                     Stadium Operations                     1,264,000

                     Transfer to Other Funds:

                                          General Fund (110)                     22,000

                                          Stadium Debt Service Fund (695)                     976,000

SPORTS STADIUM DEBT SERVICE FUND - 695

General Services Department

                     Debt Service                                           966,000

RISK MANAGEMENT FUND - 705

Finance and Administrative Services Department

                     Risk - Fund Administration                     1,213,000

                     Risk - Safety Office                     2,553,000

                     Risk - Tort and Other                     3,997,000

                     Risk - Workers’ Comp                     3,219,000

                     WC/Tort and Other Claims                     29,279,000

                     Transfers to Other Funds:

                                          General Fund (110)                     1,174,000

Human Resources Department

                     Unemployment Compensation                     1,535,000

                     Employee Equity                                          651,000

GROUP SELF-INSURANCE FUND - 710

Human Resources Department

                     Group Self Insurance                     94,917,000

FLEET MANAGEMENT FUND - 725

General Services Department

                     Fleet Management                                          14,139,000

                     Transfer to Other Funds:

                                          General Fund (110)                     603,000                     

VEHICLE/EQUIPMENT REPLACEMENT FUND - 730

Technology and Innovation Department

                     Computers                                                               500,000

EMPLOYEE INSURANCE FUND - 735

Human Resources Department

                     Insurance and Administration                     7,537,000

                     Transfer to Other Funds:

                                          General Fund (110)                     144,000

COMMUNICATIONS MANAGEMENT FUND - 745

Technology and Innovation Department

                     City Communications                     12,663,000                     

                     Transfer to Other Funds:

                                          Transfer to General Fund (110)                     305,000

                     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 2023:

GENERAL FUND - 110

Arts and Culture Department

Community Events                                                                                                                                                             (432,000)

Economic Development Department                     

Transfer to MRA Fund 275                                                                                                                                     432,000

STATE FIRE FUND - 210

Fire Department

                     State Fire Fund                                          (838,000)

                     Transfer to Other Funds:

                                          Transfer to CIP Fund (305)                     838,000

LODGERS’ TAX FUND - 220

Finance and Administrative Services Department

                     Transfer to Other Funds:

                                          Sales Tax Refunding D/S Fund (405)                                                                             1,636,000

SALES TAX REFUNDING DEBT SERVICE FUND - 405

City Support Functions

                     Sales Tax Refunding Debt Service                                                                                        1,636,000

TRANSIT OPERATING FUND - 661

Transit Department

                     Strategic Support                                          1,500,000

COMMUNICATIONS MANAGEMENT FUND - 745

Technology and Innovation Department

City Communications                                                                                                                                      430,000

                     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 2024:

Department/Fund                                             Source                     Amount

City Support/Fund 305                     

LEDA                                                               Transfer from Fund 110                     1,000,000

Finance and Administrative/Fund 305                     

Convention Center Improvements                     Transfer from Fund 221                     736,000

Municipal Development/Fund 305                     

Westgate Community Center                     Transfer from Fund 110                     200,000

Parks & Recreation/Fund 305

Park Development/Parks                     Transfer from Fund 110                     100,000

Urban Forestry                                          Transfer from Fund 110                     100,000

Solid Waste/Fund 653

Refuse Equipment                     Transfer from Fund 651                     6,200,000

Automatic Collect Sys                     Transfer from Fund 651                     700,000

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

Recycle Carts                                          Transfer from Fund 651                     700,000

Computer Equipment                     Transfer from Fund 651                     600,000

Alternative Landfills                     Transfer from Fund 651                     216,000

Landfill Environmental                     Transfer from Fund 651                     1,492,000

                     Section 5.  That the following appropriations are hereby made to the Capital Program to the specific funds and projects as indicated below for Fiscal Year 2023:

Metropolitan Redevelopment Agency/Fund 275

Route 66 & Historic Sign Rehab                     Transfer from Fund 110                                                432,000

The scope of the project is to develop and implement an improvement plan

for the Route 66 Corridor along Central Avenue that includes historic sign

rehabilitation, a clean-up and maintenance plan, and a marketing and business

promotion program, in accordance with R-22-53.

Fire/Fund 305

Fire Facility Rehab & Reno                     Transfer from Fund 210                     838,000

Section 6. That the following appropriations are hereby authorized and approved State of New Mexico grant and capital projects approved by the 2023 State Legislature. Each project is authorized to be appropriated to a specific grant or capital fund upon the execution of an agreement between the parties, with the provision that the amounts will be adjusted to reflect actual Federal, State, and/or private contribution participation.

Project Title                                                                                                                                                                            Amount

12th Street and Bellamah Road                                                                                                            250,000

   4th Street Albuquerque Great Blocks on Main Street                                             300,000

                     Adelante Vehicle and Equipment                                                                                                                311,490

                     Affordable Housing                                                                                                                                         1,060,810

                     Affordable Housing                                                                                                                                                        250,000

                     AFR Department EMS Equipment                                                                                                               440,000

                     AFR Funeral Truck                                                                                                                                                        165,000

                     AFR Ladder Trucks                                                                                                                                                           92,778

                     AFR Station 14                                                                                                                                                                              150,000

                     AFR Vehicles                                                                                                                                                                                  25,000

                     AFR Water Rescue Vehicle                                                                                                                                    100,000

                     AFR Wildland Firefighting Equipment                                                                                         90,000

                     African American Museum & Cultural Center                                                                  126,490

                     After-School Programming                                                                                                                                       75,000

                     Alameda Little League Facility                                                                                                            425,000

                     Alameda Pedestrian Trail                                                                                                                    3,000,000

                     Alamosa Park Lighting                                                                                                                                                         450,000

                     Albuquerque Housing Authority Housing                                                                                        150,000

                     Albuquerque Museum Education Center                                                                          1,440,000

                     APD Academy                                                                                                                                                                              342,777

                     APD Helicopter                                                                                                                                                                              617,778

                     APD Vehicles                                                                                                                                                                              200,000

                     Asian and Pacific Island Community Resource Center                                             200,000

                     Asian Americans Case Management                                                                                                                   75,000

                     Balloon Fiesta Park                                                                                                                                         4,315,000

                     Balloon Fiesta Park Eastdale Little League Fields                                               80,000

                     Balloon Fiesta Park Eastdale Little League Scoreboards                          70,000

                     Balloon Fiesta Park Eastdale Little League Turf                                                                    30,000

                     Balloon Fiesta Park Landing Sites                                                                                                3,000,000

                     Barelas Park                                                                                                                                                                                100,000

                     Barelas Senior Center Meals and Equipment                                                                    55,000

   Facility for Unhoused Children and Families in Albuquerque                        464,204

                     Biopark Aquarium                                                                                                                                                       600,278

                     Broadway Boulevard                                                                                                                                                             50,000

                     Candelaria Nature Preserve                                                                                                                                    310,000

                     Casa Kitchen Meals Equipment                                                                                                            300,000

                     Casa San Ysidro                                                                                                                                                                              150,000

                     Central & Tramway Public Safety Fence                                                                                         94,000

                     Central & Unser Library                                                                                                                                                            200,000

   Facility for Unhoused Children and Families in Albuquerque                          15,000

                     Child Disclosure Policies                                                                                                                                 100,000

                     Child Maltreatment Service Contracts                                                                                       100,000

                     Facility for Unhoused Children and Families in Albuquerque                          65,000

                     Cibola Loop Multi-Generational Center Phase I                                                                  900,000

                     Clayton Heights Neighborhood Park                                                                                                                100,000

                     Contract for Housing Resources                                                                                                            150,000

                     Contractual Services for Providers Working with Victim                          75,000

                     Coors Blvd. Sidewalks                                                                                                                                                         100,000

                     Coronado Park Fire Rescue Training and Response Center                     5,225,000

                     Cutler Park                                                                                                                                                                               325,000

   Day Shelter and Health Center in the Gibson Health Hub                        375,000

                     Desert Hills Acquisition                                                                                                                                                             70,000

                     Development West Central and Coors                                                                                       150,000

                     Displaced Persons Vehicle and Equipment                                                                                          101,490

                     Domestic Violence Counseling Office Acquisition                                             441,490

                     Dr. Martin Luther King Jr. Avenue Lighting                                                                                              15,000

                     East Central Avenue                                                                                                                                                         250,000

                     East Central Avenue Streetlight                                                                                                            200,000

                     Economic Impact of Arts and Creativity Research                                               75,000

                     Eisenhower Pool Facility                                                                                                                                   115,000

                     El Oso Grande Park                                                                                                                                                           30,000

                     Emergency Food Distribution Equipment                                                                                        145,000

                     Erna Fergusson Library                                                                                                                                 150,000

                     Ernie Pyle Public Library                                                                                                                                 100,000

                     Event Center                                                                                                                                                                            600,000

                     Families without Homes Preschool                                                                                                         1,356,490

                     Fire Station Construction                                                                                                                                  250,000

                     Flamenco Educational Services                                                                                                            100,000

                     Food Manufacturers Training                                                                                                                                    200,000

                     Fourth St. NW Acquire Rights of Way                                                                                         85,000

                     Fourth St. SW Acquire Rights of Way & Construct Sidewalks    100,000

                     Gateway Center Medical Treatment and Care Facility                                          9,926,490

                     Gateway Center Short-Term Medical Sobering                                                                  200,000

                     Genocide and Holocaust Museum                                                                                                               175,000

                     Girard Blvd. NE                                                                                                                                                                              275,000

                     Health and Social Service Centers                                                                                                                    50,000

                     Healthy Meals Delivery to Citizens Facing Food Insecurity                          75,000

                     Highland Senior Center                                                                                                                                                         560,000

                     Highland Senior Center Improvement                                                                                         25,000

                     Holocaust and Other Genocide Events Education                                             310,000

   Improve a Facility for Unhoused Families                                                                                          145,000

                     Homeless Management Information System and Service                        235,000

                     Housing Projects                                                                                                                                                                        4,290,000

   Improve Albuquerque Playing Fields                                                                                       325,000

                     Infrastructure and Mesa del Sol Lift Station                                                                  200,000

                     International Balloon Museum Roof and Infrastructure                                             140,000

                     International Balloon Museum Visitor Facility                                                                  610,000

                     International District Library Park                                                                                                            351,490

                     International District Metropolitan Redevelopment Area                                          1,965,000

                     Isotopes Park                                                                                                                                                                              100,000

                     Jack Candelaria Community Center Boxing Facility                                             200,000

                     Joan Jones Community Center                                                                                                            200,000

                     Job-Life Training                                                                                                                                                                                      75,000

                     Juan Tabo Hills Park, Phase 3                                                                                                                                     125,000

                     Juan Tabo Storm Drainage Facility                                                                                                                125,000

                     Kirtland Park Mural Repair                                                                                                                                    50,000

                     Ladera Golf Course                                                                                                                                                      200,000

                     Lauren C. Boles Park Tennis Courts                                                                                                               180,000

                     Lead Avenue SE and Coal Avenue SE                                                                                       576,490

                     Loma Linda Community Center                                                                                                            300,000

                     Lomas Tramway Library                                                                                                                                 525,000

                     Los Altos Park                                                                                                                                                                              950,000

                     Los Griegos Library                                                                                                                                                         50,000

                     Los Volcanes Senior Center                                                                                                                                    250,000

                     Low-Income Senior Citizens Contract                                                                                       200,000

                     Main Library                                                                                                                                                                           100,000

                     Maloof Memorial Air Park                                                                                                                                  165,000

                     Manzano Mesa Multigenerational Center Pickleball Courts                        695,772

                     Manzano Mesa Multigenerational Center Security System                          25,000

                     Marion L. Fox Memorial Park                                                                                                                                    151,490

                     Mariposa Basin Park                                                                                                                                                          185,000

                     Martineztown Multigenerational Center                                                                                       100,000

                     Martineztown-Santa Barbara Garden                                                                                       220,000

                     Mile High Little League Facility                                                                                                            370,000

                     Montgomery Pool                                                                                                                                                            25,000

                     Morningside Park                                                                                                                                                         250,000

                     Mountain Food Pantry Services                                                                                                            235,000

                     Mountain Road and Edith Boulevard                                                                                                                   50,000

                     North Domingo Baca Multigenerational Center                                                                    65,000

                     North Domingo Baca Park Aquatic Center                                                                                    6,165,000

                     North Valley Senior Center                                                                                                                                  200,000

                     Northeast Area Police Station                                                                                                                                    200,000

                     Northeast Medians                                                                                                                                                         300,000

                     Palo Duro Senior Center                                                                                                                              3,000,000

                     Palomas Avenue                                                                                                                                                                               500,000

                     Pan-Asian Services                                                                                                                                                       170,000

                     Parks Shade Structures                                                                                                                                 560,000

                     Paseo between Kimmick and Rainbow                                                                                    1,000,000

                     Paseo de las Montanas Trail                                                                                                                                         50,000

                     Paseo del Norte Blvd. NW                                                                                                                              4,435,000

                     Performing Arts and Education Center                                                                                    2,900,000

                     Petroglyph Little League                                                                                                                                  140,000

                     Phil Chacon Park                                                                                                                                                                              127,690

                     Police Department Mobile Command Station Units                                             180,000

                     Princess Jeanne Streets                                                                                                                                   75,000

                     Programs Addressing Children’s Exposure to Violence                                                    75,000

                     Proton Beam Cancer Treatment Facility                                                                                     2,450,000

                     Pueblo Alto Flood Mitigation                                                                                                                                     100,000

                     Quigley Park                                                                                                                                                                            150,000

                     Racing Exhibits                                                                                                                                                                                     75,000

                     Rail Trail                                                                                                                                                                                                        25,000

                     Rail Yards Hazmat Mitigate and Corridor                                                                                         50,000

                     Rail Yards Infrastructure and Turntable                                                                                       475,000

                     Rail Yards Wheels Museum Track Repair                                                                                          225,000

                     Redlands Park/West Mesa Little League                                                                                           170,000

                     Roadrunner Little League                                                                                                                                 115,000

                     Ross Enchanted Park                                                                                                                                                             50,000

                     Route 66 Centennial Celebration                                                                                                                50,000

                     Route 66 Visitor Center                                                                                                                                                         245,000

                     San Antonio Oxbow Open Space                                                                                                            125,000

                     San Jose Neighborhood Sound Wall                                                                                                               100,000

                     San Jose Park Expand and Improve                                                                                                               150,000

                     San Pedro Library                                                                                                                                                      151,490

                     Sawmill and Old Town Pedestrian Safety                                                                                          525,000

                     Science Center and Children’s Museum                                                                                    2,223,114

                     Science Center and Children’s Museum Stem Outreach                                                    75,000

                     Sexual Assault Services-Albuquerque                                                                                         75,000

                     Sexual Assault Services-Bernalillo County                                                                                              75,000

                     Shooting Range Park                                                                                                                                                         150,000

                     Singing Arrow Park                                                                                                                                                       150,000

                     Six-Week Summer and Out-of-School Time Program                                             100,000

                     South Broadway Library                                                                                                                                 209,000

                     Southeast Albuquerque Asian Immigrant and Refugee Service    80,000

                     Southeast Area APD Facilities                                                                                                         1,500,000

                     Southwest Mesa Median Landscaping                                                                                              50,000

                     Southwest Mesa Parks                                                                                                                                                             20,000

                     Southwest Mesa Streetlights                                                                                                                                        50,000

                     Southwest Public Safety Center                                                                                                         2,985,000

                     Sports and Cultural Center                                                                                                                              5,000,000

                     Steam Locomotive                                                                                                                                                      200,000

                     Suicide Memorial                                                                                                                                                                             225,000

                     Taylor Ranch Library                                                                                                                                                         523,800

                     Teen and Youth Centers                                                                                                                                 425,000

                     Theatrical Equipment                                                                                                                                                         510,000

                     Tony Hillerman Library Security System                                                                                       100,000

                     Traditional Mexican and New Mexican                                                                                         75,000

                     Tramway Blvd. Landscape                                                                                                                                  125,000

                     Transformative Investments in Affordable Housing                                               75,000

                     Unser Museum                                                                                                                                                                              450,000

                     Urban Indigenous People Services Contract                                                                    75,000

                     USS Albuquerque Park                                                                                                                                                              50,000

                     USS Bullhead Memorial Park                                                                                                                                    200,000

                     Valley Area Police Station                                                                                                                                    150,000

                     Violence Intervention                                                                                                                                                         125,000

                     Violence Intervention Program Lived Experience                                                                         80,000

                     Vista del Norte Park                                                                                                                                                       150,000

                     Visual and Performing Arts                                                                                                                                       75,000

                     West Side Indoor Sports Complex                                                                                                              300,000

                     Westgate Community Center                                                                                                                                    260,000

                     Westside and Eastside Animal Shelters                                                                                    1,480,001

                     Westside Animal Shelter                                                                                                                                       75,000

                     Westside Animal Shelter Atrisco Heritage High School                                             300,000

                     Westside Animal Shelter Kennels and Vet Clinic                                                                     355,000

                     Westside Food Programs                                                                                                                                      80,000

                     Wheels Museum Accessibility                                                                                                                                    197,450

                     Youth Programs Facility                                                                                                                              1,091,490

                     Youth Services and Transitional Housing Facility                                                                     766,490

                     Youth Shelter                                                                                                                                                                          1,558,490

                     Youth Transitional Living Facility                                                                                                            175,000

                     Zia Little League Park                                                                                                                                                             80,000

                     Section 7.  That the City of Albuquerque hereby adopts the budget herein

above described and respectfully requests approval from the State of New

Mexico, Local Government Division of the Department of Finance and Administration.