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File #: O-169-17    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 5/22/2017 In control: Budget Committee
On agenda: 6/8/2017 Final action: 6/8/2017
Title: AN ORDINANCE AMENDING ORDINANCE NO. 221, SERIES 2016, RELATING TO THE FISCAL YEAR 2016-17 YEAR-END BUDGET TRANSFERS FOR LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT, BY TRANSFERRING $40,000 FROM KENTUCKIANA CRIME STOPPERS TO 9TH MOBILE MULTI-JURISDICTIONAL DRUG/GANG TASK FORCE OVERTIME.
Sponsors: Marianne Butler (D-15), David James (D-6)
Attachments: 1. O-169-17 V.1 052517 Budget Transfer to Violence Reduction Initiatives .pdf, 2. ORD 094 2017.pdf

Ordinance No. _________, Series 2017

Title

AN ORDINANCE AMENDING ORDINANCE NO. 221, SERIES 2016, RELATING TO THE FISCAL YEAR 2016-17 YEAR-END BUDGET TRANSFERS FOR LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT, BY TRANSFERRING $40,000 FROM KENTUCKIANA CRIME STOPPERS TO 9TH MOBILE MULTI-JURISDICTIONAL DRUG/GANG TASK FORCE OVERTIME.

Body

Sponsored By:  Council Member Marianne Butler & Council Member David James

 

BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) AS FOLLOWS:

 

SECTION I: SECTION VI of Ordinance 221, Series 2016 is hereby amended as follows:

 

1. LOUISVILLE METRO POLICE DEPARTMENT

 

a. General Operations

General Fund                                                                167,205,300

Agency and Other Receipts                        13,046,200

Total - LMPD                                                                180,251,500

 

Included in Section VI.1.a. above is $5,800 for overtime in District 8 in accordance with Ordinance 28, Series 2016.

 

Included in Section VI.1.a above is $700,000 to add 28 additional officers to the FY17

recruit classes.

 

Included in Section VI.1.a. above is $1,540,000 for Violence Reduction Initiatives:

$1,238,200 for additional overtime, partial year personnel costs of $58,800 for crime

analysts and $28,000 for forensic firearm analysts, $40,000 for criminal investigation

technology, $40,000 to Kentuckiana Crime Stoppers, $75,000 for investigative

expenses of the multi-jurisdictional drug/gang task force, and $60,000 for 9th mobile multi-jurisdictional drug/gang task force infrastructure., and $40,000 or 9th mobile multi-jurisdictional drug/gang task force overtime.

 

SECTION II:  The Council has determined the funds requested in this Ordinance will be expended for a public purpose.

 

SECTION III:  This Ordinance shall take effect upon its passage and approval.

 

 

 

 

__________________________________                     ______________________________

H. Stephen Ott                                                                                                         David Yates

Metro Council Clerk                                                                                                         Metro Council President

 

 

__________________________________                     _____________________________

Greg Fischer                                                                                                                              Approval Date

Mayor

 

Approved as to form and legality:                                          

Michael J. O’Connell

Jefferson County Attorney

 

 

BY: ______________________