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HomeMy WebLinkAboutORD.3019.07-01-2002BILL NO. 02-124 ORDINANCE NO. AN ORDINANCE APPROPRIATING FUNDS FOR PUBLIC WORKS, INTERNAL SERVICES, PUBLIC SAFETY, PARKS AND RECREATION, ADMINISTRATIVE SERVICES INTERDEPARTMENTAL, GENERAL FUND TRANSFERS, CONTINGENCY, CAPITAL PROJECTS, DEBT SERVICE, TRANSPORTATION TRUST I AND DEVELOPMENTAL SERVICES, IN THE CITY OF CAPE GIRARDEAU, MISSOURI BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU, MISSOURI, AS FOLLOWS: ARTICLE 1. The City Council of the City of Cape Girardeau, Missouri, hereby appropriates from the unappropriated balance of the identified funds for expenditure during the fiscal year ending June 30, 2002, for the operation of the departments specified, in the following amounts: Public Safety (General Fund) - One Hundred Twenty-one Thousand One Hundred Ninety-eight Dollars ($121,198.00) for additional grant and donation funded police capital and operating expenses and other grant funded hazard mitigation expenditures. Transfer Out (General Fund) - Twenty Thousand Dollars ($20,000.00) to cover current year operating deficits in the parks and recreation and golf funds. Contingency (General Fund) - Eighty-eight Thousand Seven Hundred Eighty Dollars ($88,780.00) to cover cost of replacing the roof at city hall. Parks and Recreation (Parks and Recreation Fund) - Thirty Thousand Dollars ($30,000.00) to cover various additional operating expenses. Administrative Services (Airport Fund) - Seven Hundred Thirty-nine Thousand Seven Hundred Seven Dollars ($739,707.00) to cover purchase of Airport FBO operations, FBO operating expenses, additional security costs, bond issuance costs and other grant and debt funded capital expenditures. Transportation Trust I (Transportation Trust I Fund) - One Hundred Sixty Thousand Dollars ($160,000.00) to cover costs associated with Transportation Trust I projects. Debt Service Fund - Twenty-one Thousand Dollars ($21,000.00) to cover costs associated with the issuance of bonds for the Renaissance Aircraft project. Capital Projects (Community Development Block Grant Fund) - Four Hundred Thirty-two Thousand Dollars ($432,000.00) to cover costs associated with the Nash Road water line project. Capital Projects (Corp Flood Control Project Fund) - One Hundred Thirty Thousand Dollars ($130,000.00) to cover costs associated with the Army Corp of Engineers flood control project. Public Works (Sewer Fund) - One Million Four Hundred Thousand Dollars ($1,400,000.00) to cover additional debt service costs and capital expenditures. Internal Service (Risk Management Fund) - Eighty-five Thousand Dollars ($85,000.00) to cover additional claims against the City's self-insured workmen's compensation program. Internal Service (Equipment Replacement) - Fifty-five Thousand Dollars ($55,000.00) to cover the cost of a command vehicle for the fire department and a pickup truck for the health department. Internal Service (Equipment Replacement)- One Hundred Forty Thousand Dollars ($140,000.00) to cover the cost of an intrafund loan to the Airport Fund for the purchase of the FBO operations and equipment. This loan shall be repaid annually by the Airport Fund to the Equipment Replacement Fund over a five (5) year period with interest at the rate of 5.00 percent. The schedule of repayment shall be as follows: E PRINCIPAL INTEREST TOTAL 12/31/02 $12,496.23 $3,500.00 $15,996.23 06/30/03 $12,808.63 $3,187.59 $15,996.23 12/31/03 $13,128.85 $2,867.38 $15,996.23 06/30/04 $13,457.07 $2,539.16 $15,996.23 12/31/04 $13,793.50 $2,202.73 $15,996.23 06/30/05 $14,138.33 $1,857.89 $15,996.23 E 12/31/05 $14,491.79 06/30/06 $14,854.09 12/31/06 $15,225.44 06/30/07 $15,606.07 $140,000.00 $1,504.43 $1,142.14 $770.79 $390.15 $19,962.27 $15,996.23 $15,996.23 $15,996.23 $15,996.23 $159,962.27 ARTICLE 2. The City Council of the City of Cape Girardeau, Missouri, hereby authorizes the transfer of appropriation from Interdepartmental Services (General Fund) Personnel to Developmental Services (General Fund) in the amount of Sixty-five Thousand Dollars ($65,000.00) for personnel costs charged to capital improvement projects. ARTICLE 3. This ordinance shall be in full force and effect ten days after its passage and approval. PASSED AND APPROVED THIS DAY OF 20 . Jay B: Knudtson, Mayor ATTEST: l Gayle L. Conrad, City Clerk 3 �� y