| | | | | | | | City of Independence | AGENDA ITEM COVER SHEET |
|
| | | | | | | | BILL NO. 21-033 | Ord.No: 19228 |
|
| | | | | | | | Agenda Title:
21-033 - 2R. An ordinance adopting the Annual Operating and Capital Budgets of the City of Independence, Missouri, for the fiscal year July 1, 2021 - June 30, 2022, estimating the revenues for said fiscal year; appropriating sums for the purposes stated in said Budget, establishing operating transfers, designating fund balance allocations, establishing the authorized table of organization, and designating those who may make a requisition for encumbrances against appropriations. |
| | | | | | | | Recommendations:
Staff recommends approval of the ordinance. |
| | | | | | | | Executive Summary:
In accordance with Section 8.2 of the City Charter, the City Manager's Proposed Budget for the 2021-2022 fiscal year was submitted to the Mayor and City Council on May 10th, 2021. An official public hearing was conducted on May 17th, 2021. Since that time, a survey has been conducted to receive feedback from the public. The total budget appropriation for all funds is $336,821,316. |
| | | | | | | |
Fiscal Impact:
The fiscal impact of this ordinance is to establish appropriations for the various funds for FY 2021-22.
The following adjustments have been made from the original submitted budget to the current proposed budget.
|
Original Proposed Budget
|
336,803,612
|
|
|
|
Proposed Budget - EXPENDITURES
|
Department
|
Impact
|
|
|
|
Increased CIP Project - Athletic Court Renovations
|
Parks|Rec|Tourism
|
6,000
|
Moved Street Light Usage Budget $295,000 from General Fund contingency to Municipal Services
|
Municipal Services
|
-
|
Moved Health Inspector salary, benefits, and operating expenditures from General Fund to Health and Animal Levy Fund 005 ($346,104), increased benefits for one employee
|
Health & Animal Services
|
1,200
|
Adjusted General Fund Contingency
|
General Fund
|
11,104
|
Staywell - reduced benefits by one FTE
|
Staywell Fund
|
(600)
|
Revised Budget Total
|
|
336,821,316
|
|
Net Change (Increase)
|
17,704
|
|
|
|
|
Original Proposed Budget
|
324,055,642
|
|
|
|
Proposed Budget - REVENUES
|
Department
|
Impact
|
|
|
|
Moved Health Dept Inspector Revenues from GF to Health & Animal Levy Fund (005) ($335,000)
|
Health & Animal Services
|
-
|
Increased Health Inspector budgeted revenues
|
Health & Animal Services
|
31,432
|
Decreased Penalty Revenues in Sanitary Sewer
|
Sanitary Sewer
|
(100,000)
|
Adjusted sales tax revenues
|
Street Improvements Sales Tax (011)
|
220,995
|
Adjusted sales tax revenues
|
Park Improvements Sales Tax (012)
|
44,314
|
Adjusted sales tax revenues
|
Storm Water Sales Tax (013)
|
110,496
|
Adjusted sales tax revenues
|
Police Public Safety Sales Tax (016)
|
225,234
|
Adjusted sales tax revenues
|
Fire Public Safety Sales Tax (017)
|
185,286
|
Revised Budget Total
|
|
324,773,398
|
|
Net Change (Increase)
|
717,756
|
|
| | | | | | | | Department: CMO | Contact Person: Zach Walker |
|
REVIEWERS: | Department | Action | Finance Department | Approved | Finance Department | Approved | City Managers Office | Approved | City Clerk Department | Approved |
|
| | | | | | | |
Council Action: | Council Action: |
|
|