Page 1 ORDINANCE Number. 2036: AN ORDINANCE TO AMEND ORDINANCE #2033 ADOPTING THE 2014-2015 GENERAL FUND BUDGET NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PRICHARD. ALABAMA As follows: 1. That the funds appropriated in line item 101-521-5001, City Council Regular Salaries, be increased by $865.00 such that the total amount appropriated is $39,115.00. 2. That the funds appropriated in line item 101-521-5002, Council Sec. Regular Salaries, be increased by $815.00 such that the total amount appropriated is $31,210.00 3. That the funds appropriated in line item 101-531-5001, Judicial Regular Salaries, be increased by $2,065.00 such that the total amount appropriated is $73,753.00 4. That the funds appropriated in line item 101-541-5001, Mayor Regular Salaries, be increased by $2,031.00 such that the total amount appropriated is $68,031.00 5. That the funds appropriated in line item 101-542-5001, Mayors Office Regular Salaries, be increased by $1,822.00 such that the total amount appropriated is $66,822.00 6. That the funds appropriated in line item 101-551-5001, City Clerk Regular Salaries, be increased by $3,520.00 such that the total amount appropriated is $108,727.00 7. That the funds appropriated in line item 101-571-5002, Fire Overtime Pay be increased by $15,000.00 such that the total amount appropriated is $65,000.00 8. That the funds appropriated in line item 101-581-5001, Animal Res. Regular Salaries, be increased by $600.00 such that the total amount appropriated is $105,627.00 9. That the funds appropriated in line item 101-603-5001, Mun. Service Regular Salaries, be increased by $8,500.00 such that the total amount appropriated is $160,101.00 10. That the funds appropriated in line item 101-603-5002, Mun. Service Overtime Pay be increased by $2,000.00 such that the total amount appropriated is $7,000.00 11. That the funds appropriated in line item 101-604-5001, PW Streets Regular Salaries, be increased by $13,000.00 such that the total amount appropriated is $377,790.00 12. That the funds appropriated in line item 101-604-5002, PW Streets Overtime Pay be increased by $3,000.00 such that the total amount appropriated is $8,000.00 13. That the funds appropriated in line item 101-624-5001, Recreation Regular Salaries, be increased by $2,800.00 such that the total amount appropriated is $66,272.00 14. That the funds appropriated in line item 101-624-5002, Recreation Overtime Pay be increased by $1,000.00 such that the total amount appropriated is $3,500.00 15. That the funds appropriated in line item 101-625-5001, Golf Course Regular Salaries, be increased by $3,000.00 such that the total amount appropriated is $84,012.00 16. That the funds appropriated in line item 101-625-5002, Golf Course Overtime Pay be increased by $1,000.00 such that the total amount appropriated is $4,000.00 17. That the funds appropriated in line item 101-671-5001, Sr. Citizens Regular Salaries, be increased by $3,200.00 such that the total amount appropriated is $51,935.00 18. That the funds appropriated in line item 101-741-5001, Comm. Dev. Regular Salaries, be increased by $1,010.00 such that the total amount appropriated is $28,010.00 19. That the funds appropriated in line item 101-742-5001, Stormwater Regular Salaries, be increased by $1,900.00 such that the total amount appropriated is $50,800.00 20. That the funds appropriated in line item 101-521-5170, City Council FICA be increased by $248.00 such that the total amount appropriated is $5,500.00 Page 2 21. That the funds appropriated in line item 101-541-5170, Mayor FICA be increased by $160.00 such that the total amount appropriated is $5,209.00 22. That the funds appropriated in line item 101-542-5170, Mayors Office FICA be increased by $80.00 such that the total amount appropriated is $5,053.00 23. That the funds appropriated in line item 101-603-5170, Mun. Service FICA be increased by $1,100.00 such that the total amount appropriated is $13,080.00 24. That the funds appropriated in line item 101-604-5170, PW Streets FICA be increased by $1,300.00 such that the total amount appropriated is $29,589.00 25. That the funds appropriated in line item 101-671-5170, Sr. Citizens FICA be increased by $300.00 such that the total amount appropriated is $4,029.00 26. That the funds appropriated in line item 101-741-5170, Comm. Dev. FICA be increased by $10.00 such that the total amount appropriated is $2,076.00 27. That the funds appropriated in line item 101-742-5170, Stormwater FICA be increased by $80.00 such that the total amount appropriated is $3,821.00 28. That the funds appropriated in line item 101-865-6422, Electricity All City Properties be increased by $16,000.00 such that the total amount appropriated is $558,000.00 29. That the funds appropriated in line item 101-865-6441, Water All City Properties be increased by $22,000.00 such that the total amount appropriated is $422,000.00 30. That the funds appropriated in line item 101-864-6311 Gas & Oil Inventory City Overhead be decreased by $108,406.00 such that the total amount appropriated is $223,294.00 That all other line items not affected by this ordinance shall be and will remain the same |, Cynthia K. Norwood, Finance Director, certify that there is a sufficient and unencumbered balance in such appropriation to meet the same. yh ADOPTED THISA DAY OF September 2015 APPROVED: TESTED: (alo ~P Kou ~~DARLENE P. LEWIS, CITY CLERK