AN ORDINANCE
AN ORDINANCE ADOPTING A BUDGET FOR THE FISCAL YEAR 2011 BEGINNING JULY
1, 2010 AND ENDING JUNE 30, 2011, FOR CERTAIN FUNDS OF THE CONSOLIDATED
GOVERNMENT OF COLUMBUS, GEORGIA, AND APPROPRIATING THE AMOUNTS SHOWN IN EACH
BUDGET.
THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS, AS FOLLOWS:
SECTION 1.
The annual Operating and Capital Improvement Budget for FY11 proposed in the
total amount of $280,084,085 is approved and adopted in accordance with the
Columbus Charter, Section 7-402 and outlined in Sections 2 thru 15 of this
ordinance.
SECTION 2.
The General Fund Budget proposed in the amount of $150,964,190 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for general
fund purposes.
SECTION 3.
The Local Option Sales Tax Fund Budget proposed in the amount of $56,340,063
for the Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for public
safety and infrastructure purposes.
SECTION 4.
The Stormwater (Sewer) Fund Budget proposed in the amount of $4,781,819 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for sewer
fund services.
SECTION 5.
The Paving Fund Budget proposed in the amount of $13,676,754 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for street
and roadway improvement purposes.
SECTION 6.
The Medical Center Fund Budget proposed in the amount of $12,606,257 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for the
annual appropriation to the Medical Center for indigent medical care.
SECTION 7.
The Integrated Waste Management Fund Budget proposed in the amount of
$9,864,049 for the Consolidated Government of Columbus, Georgia, covering the
fiscal year beginning July 1, 2010 and ending June 30, 2011, is hereby approved
and adopted as the budget for the Consolidated Government of Columbus, Georgia,
to provide solid waste management services.
SECTION 8.
The Emergency Telephone Fund Budget proposed in the amount of $3,264,640 for
the Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to provide
for the operation of the E911 Center.
SECTION 9.
The Civic Center Fund Budget proposed in the amount of $5,556,264 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to provide
for the operation of the Civic Center.
SECTION 10.
The Debt Service Fund Budget proposed in the amount of $10,584,797 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for Debt
Service purposes.
SECTION 11.
The Transportation Fund Budget proposed in the amount of $6,154,962 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for the
provision of public transportation.
SECTION 12.
The Parking Management Fund Budget proposed in the amount of $330,866 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, for the
provision of public parking.
SECTION 13.
The Bull Creek Budget proposed in the amount of $1,643,970 for the Consolidated
Government of Columbus, Georgia, covering the fiscal year beginning July 1,
2010 and ending June 30, 2011, is hereby approved and adopted as the budget for
the Consolidated Government of Columbus, Georgia, to provide for the operation
of Bull Creek Golf Course.
SECTION 14.
The Oxbow Creek Budget proposed in the amount of $557,515 for the Consolidated
Government of Columbus, Georgia, covering the fiscal year beginning July 1,
2010 and ending June 30, 2011, is hereby approved and adopted as the budget for
the Consolidated Government of Columbus, Georgia, to provide for the operation
of Oxbow Creek Golf Course.
SECTION 15.
The Columbus Iron Works Convention and Trade Center Budget proposed in the
amount of $2,749,438 for the Consolidated Government of Columbus, Georgia
covering the fiscal year beginning July 1, 2010 and ending June 30, 2011, is
hereby approved and adopted as the budget for the Consolidated Government of
Columbus, Georgia, for the operation of the Columbus Iron Works Convention and
Trade Center.
SECTION 16.
The Economic Development Authority Budget proposed in the amount of
$1,008,501 for the Consolidated Government of Columbus, Georgia, covering the
fiscal year beginning July 1, 2010 and ending June 30, 2011, is hereby approved
and adopted as the budget for the Consolidated Government of Columbus, Georgia,
for the provision of Economic Development activities.
SECTION 17.
The Health and Life Insurance Budget proposed in the amount of $19,200,000 for
the Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to provide
for the administration of health and life insurance.
SECTION 18.
The Risk Management Budget proposed in the amount of $3,740,000 for the
Consolidated Government of Columbus, Georgia, covering the fiscal year
beginning July 1, 2010 and ending June 30, 2011, is hereby approved and adopted
as the budget for the Consolidated Government of Columbus, Georgia, to provide
for the operation of risk management activities.
SECTION 19.
The Workforce Investment Act (WIA), formerly the Job Training Partnership Act
(JTPA), Budget proposed in the amount of $1,525,740 for the Consolidated
Government of Columbus, Georgia, covering the fiscal year beginning July 1,
2010 and ending June 30, 2011, is hereby approved and adopted as the budget for
the Consolidated Government of Columbus, Georgia, to provide for the
administration of the of Workforce Investment Act (WIA) activities.
SECTION 20.
The Community Development Block Grant (CDBG) Budget proposed in the amount of
$1,959,970 for the Consolidated Government of Columbus, Georgia, covering the
fiscal year beginning July 1, 2010 and ending June 30, 2011, is hereby approved
and adopted as the budget for the Consolidated Government of Columbus, Georgia,
to provide for the administration of the of Community Development Block Grant
(CDBG) activities.
SECTION 21.
Within the overall budget limitations, authority is hereby delegated to the
City Manager, or the Finance Director when acting on the authority delegated by
the City Manager, to effect such intra-fund transfers of appropriation and
revenue anticipation as may be deemed necessary to the effective performance
and delivery of services approved herein. Under no circumstances, however, may
the total budget of any Fund, except WIA and CDBG, contained in this Ordinance
be increased or decreased without Council approval. Authority is extended to
the City Manager, or the Finance Director on the authority delegated by the
City Manager to effect any carryovers necessary for the continued operation of
WIA and CDBG.
SECTION 22.
The Cost Allocation Plan for FY11, which has been filed with the Clerk
of Council, is hereby approved for use during the 2011 fiscal year in a total
amount of $2,127,373.
Fund Being Charged
FY10 Charges
Sewer Fund
$187,983
Paving Fund
598,367
Integrated Waste Management
733,259
Emergency Telephone
0
CDBG Fund
16,629
UDAG Fund
927
Economic Development Fund
0
HOME Program Fund
19,734
Multi-Government Fund:
Transportation Planning Grant RSVP Grant
7,106
2,018
Civic Center Fund
131,956
Job Training Fund
163,752
Metro Drug Task Force
1,615
Neighborhood Stabilization Fund 4,960
Transportation Fund
142,749
Parking Authority Fund
8,090
Trade Center Fund
62,987
Bull Creek Golf Course
30,259
Oxbow Meadows Golf Course
14,982
Total Charges
2,127,373
SECTION 23.
The City Manager or his designee is authorized to make adjustments of
cost allocation charges as may be deemed appropriate.
SECTION 24.
Extend the period of emergency or war continued in Resolution No.
392-03 from July 1, 2010 to June 30, 2011.
SECTION 25.
The following position changes are hereby adopted as part of the FY11
Budget and are as follows:
NEW POSITIONS: Muscogee County Prison (2) Correctional Officers
Muscogee County Prison (1) Sergeant
District Attorney (1) Asst. District Attorney
Municipal Court Clerk (1) Senior Deputy Clerk
Municipal Court Clerk (1) Deputy Clerk II
Marshal (3) Deputy Marshals
Sheriff (4) Deputy Sheriffs
Sheriff (2) Sergeants
RECLASSIFIED POSITIONS:
Elections & Registration Asst Director (G21) to Registration Coord (G15)
Elections & Registration Registration Coord (G14) to Elections Specialist
(G10) and Elections Technician (G9)
TITLE CHANGES:
Parks & Recreation Athletics Supervisor (G16) to Community Schools District
Supervisor (G16)
Parks & Recreation Tennis Specialist I (G9) to Marina Technician II (G9)
Parks & Recreation Community Schools Site Supervisor (G4) to Gatekeeper II
(G4)
Parks & Recreation (2) Community Schools Activity Leaders (G2) to Gatekeeper
I (G2)
SECTION 26.
The minimum budget requirements set forth in O.C.G.A. Title 36, Chapter 81, are
hereby adopted.
SECTION 27.
All ordinances or parts of ordinances in conflict with this ordinance
are hereby repealed.
Introduced at a regular meeting of the Council of Columbus, Georgia,
held on the 1st day of June, 2010; introduced a second time at a regular
meeting held on the day of June, 2010 and adopted at said meeting by
the affirmative vote of members of said Council.
Councilor Allen voting ___________________.
Councilor Anthony voting__________________.
Councilor Baker voting____________________.
Councilor Barnes voting___________________.
Councilor Davis voting____________________.
Councilor Henderson voting________________.
Councilor Hunter voting___________________.
Councilor McDaniel voting_________________.
Councilor Pugh voting_____________________.
Councilor Woodson voting__________________.
______________________________ ______________________________
TINY B. WASHINGTON JIM WETHERINGTON
CLERK MAYOR
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