Title
Consider and take action on an ordinance amending the City of League City, Texas, Governmental, Proprietary, and Capital Funds Budget for Fiscal Year 2018 by amending Ordinance No. 2017-21, Ordinance No. 2017-31 and Ordinance No. 2018-07 to adjust the operating and capital budget for actual and projected expenditures (Director of Budget & Project Management)
Staff requests first and final reading.
Background:
Approval of this ordinance with amend the City of League City, Texas, Governmental, Proprietary, and Capital Funds Budget for Fiscal Year 2018 by amending Ordinance No. 2017-21, Ordinance No. 2017-31 and Ordinance No. 2018-07 to adjust the operating and capital budget for actual and projected expenditures The proposed ordinance requests adjustments to the General Fund with a net increase $1,143,240, an increase to Technology Fund of $83,324 and an increase in Capital Replacement Fund of $1,359,095.
If approved, the proposed ordinance would amend the City’s FY2018 budget to incorporate proposed adjustments for:
· Merit Increases: $437,445 budgeted in non-departmental and then reallocated to each department based on actual merit increases.
· Compensation Study: $284,745 budgeted in non-departmental then reallocated to each department based on increases.
· Personnel Related Items:
o $83,898 is requested to be reallocated from the Parks Operations department to Project Management Office for the Grant Administrator/Project Manager position adopted in FY2018.
· Solid Waste: $1,136,000 increase to the Solid Waste department for the purchase of a 5-year contract with AmeriWaste League City, Inc. to provide solid waste collection. Council approved this item on January 9, 2018 (Item 9H).
· Planning: Planning received $50,000 in FY2017 to help with expenses related to residential housing repairs and improvements to qualified grant candidates. These expenses were funded with a Southeast Texas Housing Rehabilitation Grant. The remaining balance of $7...
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