December Ordinances, Resolutions and Agendas
General Ordinance 19, 2012
Amending City Code, Changing Two-way Stop Intersection to Multi-way Stop Intersectionat Woodlawn Avenue and Maiden Lane *Withdrawn 12/13/2012
Appropriation 17, 2012
$22,295.47 from EMS N/R #0270 to Training Academy N/R #0511
Appropriation 18, 2012
$145,000.00 from Transit to Workman's Comp, #435.010
Appropriation 19, 2012
$36,000.00 from MVH to Employer Group Health Insurance, #413.030
Appropriation 20, 2012
$106,000.00 from Fire N/R Contractual Service to Fire, Repair Supplies, #423.015
Appropriation 21, 2012
$9,170.00 from Fire N/R Contractual Services, Donations of Special Events, #360.143 to Special Events, #438.021
Appropriation 22, 2012
$64,000.00 from Fire Training Academy N/R #0511 to Telephone, #433.010, for $8,000.00, to Electric Utility, #436.010 for $11,500.00, to Water Utility, #436.030 for $1,000.00, to Public Relations, #439.190 for $1,500.00, to Furniture & Fixtures, #444.550 for $39,000.00 and to Repair Supplies, #423.015 for $3,000.00
Appropriation 23, 2012
$449,328.00 from Fire Department Contractual Services N/R #0271 to Services Contractual, #432.010 for $50,000.00, to Purchase of Equipment, #444.010 for $60,000.00, and to Overtime, #412.129 for $339,328.00
Appropriation 25, 2012
$2,189,000.00 from Waste Water #0620 to PILOT Fee #349.021
Appropriation 26, 2012
$3,500,000.00 from Rainy Day to General Fund
Appropriation 27, 2012
$2,831,356.00 from Waste Water #0620 to Bond & Interest SRF #460.004 for $673,524.00, to Debt Services Res, #460.005 for $188,832.00, and to Bond Sinking Fund, #460.501 for $1,969,000.00
Appropriation 28, 2012
$56,000.00 from EMS N/R #0270 to Instructions, #432.020 for $46,000.00 and to Services Contractual, #432.010 for #10,000.00
Appropriation 29, 2012
$1,850,000.00 from Wastewater Capital Improvement, #0610 to Headworks Facility, #450.710 for $1,550,000.00 and to Rebuild Digester #1, #450.722 for $300,000.00
Appropriation 30, 2012
$7,000.00 from EDIT #0404 to Demo of Unsafe Building, #432.018
Appropriation 31, 2012
$137,013.68 from General Fund to Police, Cell Phone, #412.250 for $4,000.00, to Police, Services Contractual, #432.010 for $356.98, to Police, Overtime, #412.129 for $127,402.43, and to Police, Gasoline, #422.010 for $5,254.27
Appropriation 32, 2012
$10,052.60 from EDIT #0404 to Demo of Unsafe Building, #432.018
Appropriation 33, 2012
$12,500.04 from City Clerk Document Perpetuation N/R #0236 to General Fund
Appropriation 35, 2012
$10,000.00 from Human Relations General to Services Contractual, #432.010 for $5,000.00 and to Civic Promotions, #439.186 for $5,000.00
Special Ordinance 50, 2012
Vacating two North-South Alleys and one East-West Alley all located between 8th Avenue to the North, 7th Avenue to the South, 4th Street to the West and 6th Street to the East
Special Ordinance 47, 2012
Rezoning of property located at 1501 North 3rd Street