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HomeMy WebLinkAboutMeridian Fire Department Budget Amendment for Fire Station #7 Item#16. 03 PM City of Meridian FY2022 Budget Amendment Form Personnel Costs Full Time Equivalent(FTE): Fund# Dept.# G/L# Proj.# G/L#Description Total E IDIAN%+—' 55 2217 41200 11244 Wages 55 2217 41206 11244 PT/Seasonal Wages 55 2217 41210 11244 Overtime Please only complete the fields 55 2217 41304 11244 Uniform Allowance highlighted in Orange. 55 2217 42021 11244 FICA $ Amendment Details 55 1 2217 42022 11244 PERSI I $ Title: Station#7 Construction 55 1 2217 1 42023 11244 Worker's Comp $ Department Name: Fire 55 1 2217 1 42025 11244 1 Employee Insurance $ Presenting Department Name: Fire Total Personnel Costs $ Department#: 2217 Operating Expenditures Primary Funding Source: 55 Fund# Dept.# G/L# Proj.# G/L#Description One-Time On-Going Total CIP#: 55 2217 1 11244 $ Project#: 11244 55 2217 11244 $ 55 2217 11244 $ Is this for an Emergency? ❑ Yes 0 No 55 2217 11244 $ New Level of Service? ❑ Yes 0 No 55 2217 11244 $ 55 2217 11244 $ Clerks Office Stamp 55 2217 11244 $ 55 2217 11244 $ 55 2217 11244 $ 55 2217 11244 $ 55 2217 11244 $ 55 2217 11244 $ 55 2217 11244 $ Date of Council Approval 5-10-2022 Total Operating Expenditures $ $ $ Capital Outlay Fund# Dept.# G/L# Proj.# G/L#Description Total Acknowledgement Date 55 2217 92000 11244 Fire Station#7 Building $ 1,343,118 55 2217 11244 55 2217 11244 Department Director 55 2217 11244 55 2217 11244 55 2217 11244 Chief Financial Officer Total Capital Outlay $ 1,343,118 Revenue/Donations Fund# Dept.# G/L# Proj.# G/L#Description Total Council Liaison 55 2217 11244 55 2217 11244 55 2217 11244 1 Mayor Total Revenue/Donations $ Total Amendment Request $ 1,343,118 Total Amendment Cost-Lifetime Page 226 City of Meridian FY2022 Budget Amendment Form C:\Users\AzureAdmin\AppData\Local\Temp\tmp8137.tmp Item#16. :03 PM City of Meridian FY2022 Budget Amendment Form Prior Year(s) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Department Name: Fire Funding 2022 2023 2024 2025 2026 Title: Station#7 Construction Personnel $ - $ $ $ $ Instructiorus for Submitting Budget Am—d—ent- Operating $ - $ $ $ $ ➢ Department will send Amendment with Directors signature to Finance(Budget Analyst)for review Capital $ 1,343,118 ➢ Finance will send Amendment to Council Liaison for signature Total $ - $ 1,343,118 $ $ $ $ ➢Council Liaison will send signed Amendment to Mayor Total Estimated Project Cost: $ 1,343,118 ➢ Mayor will send signed Amendmentto Finance(Budget Analyst) Evaluation Questions ➢ Finance(Budget Analyst)will send approved copy of Amendment to Department Please answer all Evaluation Questions using the financial data referenced above. ➢ Department will add copy of Amendment to council Agenda using Novus Agenda Manager 1. Describe what is being requested? 2. Why was this budget request not submitted during the current fiscal year budget cycle? 3. What is the explanation for not submitting this budget request during the next fiscal year budget c cle? 4.Describe the proposed method of funding? If funding is split between Funds(i.e. General,Enterprise,Grant),please include the percentage split. List the amounts and sources of anticipated additional revenue that will result from approval of this request. Capital Improvement Fund Balance Current fund balance availabe as of 4/28/2022-$16.8m 5.Does this request align with the Department/City's strategic plan? If not,please explain how this request was not included in the Department/City strategic plan? 6. Does this request require resources to be provided by other departments? If yes,please describe the necessary resources to be provided by other departments. 7.Does this Amendment include any needed Equipment or Software that will utilize the Cit 's network? Yes or No 8.Is the amendment going to result in the disposal of an asset?(Yes or No) 9.Anv additional comments? Existing Budget=$7,194,999.96 Current Bid Estimates=$8,538,118.00 Total Amendment Request $ 1,343,118 Every effort should be made to avoid reopening the budget for an amendment. Departments will need to provide backup and appear before the City Council to justify budget amendments. Budget amendments are intended for emergency or mandatory changes to the original balanced budget. Changes to the original balanced budget may cause a funding shortfall. Page 227 City of Meridian FY2022 Budget Amendment Form C:\Users\AzureAdmin\AppData\Local\Temp\tmp8137.tmp