ACTION REQUESTED:
Title
Communication from the City Manager and Finance Director to ADOPT an ORDINANCE Amending the City of Peoria 2022-2023 BIENNIAL BUDGET, Relating to the General Fund, to Recognize the Operational Movement of Parking Enforcement from Public Works to Police, in the Amount of $205,248.54.
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BACKGROUND:
Parking operations was budgeted as part of the Public Works budget in the 2022-2023 Biennial Budget. Over the past few months, staff had discussions on moving the parking operations from Public Works to Police. To effectuate this change in the 2022-2023 Biennial Budget, staff recommend moving $205,248.54 from the Public Works budget to the Police budget in 2022.
FINANCIAL IMPACT: This budget amendment will not increase the budget in the General Fund on a fund level.
NEIGHBORHOOD CONCERNS: N/A
IMPACT IF APPROVED: Staff will move the funds in the 2022-2023 Biennial Budget
IMPACT IF DENIED: Staff will charge expenditures to the line items approved in the 2022-2023 Biennial Budget
ALTERNATIVES: N/A
EEO CERTIFICATION NUMBER: N/A
WHICH OF THE GOALS IDENTIFIED IN THE COUNCIL’S 2017 - 2032 STRATEGIC PLAN DOES THIS RECOMMENDATION ADVANCE?
1. Financially Sound City
2. Safe Peoria
3. Choose an item.
WHICH CRITICAL SUCCESS FACTOR(S) FROM THE COMPREHENSIVE PLAN DOES THIS RECOMMENDATION IMPLEMENT?
1. Keep taxes and fees competitive.
2. Have an efficient government.
3. Choose an item.
DEPARTMENT: Finance