File #: 202102158    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 6/4/2021 In control: Cincinnati City Council
On agenda: 6/23/2021 Final action: 6/23/2021
ORD/RES# date: 6/23/2021 ORD/RES#: 0243-2021
Title: ORDINANCE (EMERGENCY) submitted by Paula Boggs Muething, City Manager, on 6/9/2021, PROVIDING for the appropriation of funds and authorization of expenditures from General Fund 050 in the amount of $440,788,700 for the fiscal year beginning July 1, 2021 and ending June 30, 2022, reflecting a portion of the Recommended FY 2022 General Fund Operating Budget totaling $441,113,700, per the attached Schedule of Appropriation, in order to provide for the current expenses and other expenses of the City of Cincinnati; AUTHORIZING the transfer of the sum of $3,466,118 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Bond Retirement Fund 151 for the purpose of paying the City's FY 2022 General Fund debt service obligations related to the Ohio Police and Fire Pension Fund in the amount of $2,526,858 and the Early Retirement Incentive Program (ERIP) in the amount of $939,260; AUTHORIZING the transfer of the sum of $16,568,110 from the unappropriated surplus of G...
Sponsors: City Manager
Attachments: 1. FY 2022 General Fund Operating Budget OrdTrans, 2. ORD - FY 2022 General Fund Operating Budget, 3. General Fund Appropriation Schedule Part I, 4. General Fund Appropriation Schedule Part II RevExp Final, 5. Exhibit A, 6. Exhibit B, 7. 243-2021, 8. 243-2021 T

title

ORDINANCE (EMERGENCY) submitted by Paula Boggs Muething, City Manager, on 6/9/2021, PROVIDING for the appropriation of funds and authorization of expenditures from General Fund 050 in the amount of $440,788,700 for the fiscal year beginning July 1, 2021 and ending June 30, 2022, reflecting a portion of the Recommended FY 2022 General Fund Operating Budget totaling $441,113,700, per the attached Schedule of Appropriation, in order to provide for the current expenses and other expenses of the City of Cincinnati; AUTHORIZING the transfer of the sum of $3,466,118 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Bond Retirement Fund 151 for the purpose of paying the City’s FY 2022 General Fund debt service obligations related to the Ohio Police and Fire Pension Fund in the amount of $2,526,858 and the Early Retirement Incentive Program (ERIP) in the amount of $939,260; AUTHORIZING the transfer of the sum of $16,568,110 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Cincinnati Health District Fund 416 for the purpose of providing for the FY 2022 General Fund Operating Budget portion of the expenses of the Cincinnati Health Department; AUTHORIZING the transfer and appropriation of the sum of $150,000 from the unappropriated surplus of General Fund 050 to the Citizens Jobs Fund 308 Department of Recreation personnel operating budget account no. 308x199x7100 for the purpose of providing funding for youth employment opportunities; APPROVING the recommendation of the Mayor for an increase in the compensation of City Manager Paula Boggs Muething effective June 27, 2021; REVISING the Classification and Salary Range Schedule for all employment classifications in Divisions 0, 5, 7 (LAW), 8, and 9 of Chapter 307 of the Cincinnati Municipal Code to establish the new Classification and Salary Range Schedule for said classifications and to provide for a cost-of-living adjustment of 2.0% effective June 27, 2021; and further ESTABLISHING the annual inflationary amount applied to the fees charged for services related to permitting and property maintenance by the Department of Buildings and Inspections at 1.23% and instituting a new 1.0% training surcharge.

recommendation

PASS EMERGENCY