HomeMy WebLinkAboutOrd.5697.11-06-2023 BILL NO. 23-162 ORDINANCE NO. 6447
AN ORDINANCE APPROPRIATNG FUNDS FOR OPERATING
EXPENDITURES AND CAPITAL EXPENDITURES, FOR THE
FISCAL YEAR ENDING JUNE 30, 2024, 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, operating expenditures during the fiscal year
ending June 30, 2024, for the departments specified in the
following amounts :
Public Safety (General Fund) : Twenty-Five Thousand Three
Hundred Seventy-Six Dollars ($25, 376. 00) for unbudgeted training
cost for (3) Firefighter Paramedics .
Public Safety (General Fund) : Sixteen Thousand Four Hundred
Dollars ($16, 400 . 00) for unbudgeted costs for twenty-two
Firefighter physicals .
Public Safety (General Fund) : Sixty-One Thousand Eight
Hundred Twenty Dollars ($61, 820 . 00) for expenditures related to
unbudgeted grant funded training and other public safety
expenditures .
Development Services (Airport Fund) : One Hundred Seventy-Six
Thousand One Hundred Twenty Dollars ($176, 120. 00) to repair damages
to the airport terminal roof.
Public Works (Solid Waste) : Sixty-Five Thousand Six Hundred
Fifty Dollars ($65, 650 . 00) for unbudgeted annual lease of backhoe
and hi-lift equipment.
ARTICLE 2. The City Council of the City of Cape Girardeau,
Missouri, hereby appropriates from the unappropriated balance of
the identified funds, additional capital expenditures during the
fiscal year ending June 30, 2024, for the departments specified in
the following amounts :
Public Safety (General Fund) : Forty-Two Thousand Four Hundred
Ninety Dollars ($42, 490 . 00) for expenditures related to grant
funded equipment purchases .
1
Parks and Recreation (General Fund) : Twenty Thousand Five
Hundred Dollars ($20, 500 . 00) for unbudgeted renovation of the
Capaha Park Tot Lot.
Internal Service (Fleet Management) : Two Hundred Four
Thousand Nine Hundred and Fifty-Two Dollars ($204, 952 . 00) for
unbudgeted fleet equipment acquisitions funded through the
equipment replacement program, including the replacement of a 7400
IHC Plow and Spreader for Streets ($62, 329. 00) , the replacement of
a fire department command vehicle ($94, 337 . 00) and the replacement
of a Fire Chief Command Vehicle ($48, 285 . 00) .
Casino Revenue Fund (Unallocated) : One Hundred Nine Thousand
Eighty-Seven Dollars ($109, 087 . 00) for restoration of the Ivers
Square Fountain.
Casino Revenue Fund (Unallocated) : One Hundred Forty-Three
Thousand One Hundred Fifty-Seven Dollars ($143, 157) to fund the
acquisition of a replacement for the fire department tow vehicle
($55, 157 . 00) and acquisition of three replacement police cars
($88, 000 . 00) .
ARTICLE 3 . This ordinance shall be in full force and effect
ten days after its passage. and approval .
PASSED AND APPROVED THIS LO DAY OF 77Dv jrb-Pr , 2023 .
Stacy Kinde , ay r
ATTEST:
eUie-e J 1
ruce Tayl�, Deputy City Clerk
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