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, Ordinance No. 2018-07, Ordinance No. 2018-13 and Ordinance No. 2018-19 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 will provide an increase to the Public Access Channel Fund of $176,600, an increase to the Hurricane Harvey Fund of $1,866,490, an increase to the Disaster Preparedness Donation Fund of $24,000, an increase to the Fleet Maintenance Fund of $187,500 and an increase to the Capital Replacement Fund totaling $464,042.
The proposed ordinance would amend the City’s FY2018 budget to incorporate proposed adjustments for:
General Fund
· Employee Insurance Increases: $304,400 increase due to an increase in FY2018’s rates that were budgeted in General Fund Non-Departmental. The increased amount is allocated to the appropriate departments based on the department’s year end estimates.
· Personnel Related Items - Reallocations from other departments
o $130,766 is requested to be reallocated from the Public Works Administration department to the City Manager department to cover year-end estimate overages due to an Assistant City Manager and an Office Support Assistant position transferring to the City Manager’s department in FY2018.
o $1,500 is requested to be reallocated from the Accounting department to Municipal Court based on year-end estimated personnel services.
o $58,300 is requested to be reallocated from the Police department to the Fire department ($42,500) and the Emergency Management department ($15,800) to cover year-end estimate overages due to an Executive Assistant transferring from EMS to Fire department and an Emergency Management Coordinator receiving a raise in ...
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