2009-20 SUPPLEMENTAL APPROPRIATION FOR FISCAL YEAR MAY 1, 2008 THROUGH APRIL 30, 2009

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ORDINANCE NO. 2009-20 SUPPLEMENTAL APPROPRIATION FOR FISCAL YEAR MAY 1, 2008 THROUGH APRIL 30, 2009 GENERAL FUND—FUND 10 WHEREAS, subsequent to the adoption by the Council of the annual Appropriation Ordinance for the fiscal year May 1, 2008 through April 30, 2009, certain additional expenses were not then anticipated when said annual Appropriation Ordinance was adopted; and WHEREAS, the total amount hereinafter appropriated is not in excess of the aggregate of the additional revenue so made available or estimated to be received by the City subsequent to the adoption of said annual Appropriation Ordinance as aforesaid. NOW, THEREFORE, BE IT ORDAINED BY T'HE COUNCIL OF THE CITY OF DF,CATtJR, ILLINOIS: Section 1. That the following sums be, and they are hereby appropriated in the General Fund budget for departments listed below, for retroactive pay increases approved by the City Council for the fiscal year May 1, 2008 through April 30, 2009, said sums to be provided for as aforesaid: Finance Department $ 21,000 Purchasing 10,000 Construction Inspections 63,000 Neighborhood Inspections 51,000 Emergency Communications 97,000 Fire Department 372,400 Streets & Sewers 47,500 Traffic & Parking 45,100 Urban Forestry 35,000 Non-Departmental (742,000)