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HomeMy WebLinkAbout017 - 02/21/2023 - APPROPRIATING PRIOR YEAR RESERVES IN THE GENERAL FUND FOR THE COST OF POLICE SERVICES SALARY AND BEN (2) ORDINANCE NO. 017, 2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE GENERAL FUND FOR THE COST OF POLICE SERVICES SALARY AND BENEFIT INCREASES AS PROVIDED IN THE COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE WHEREAS, on December 7, 2021, the City Council adopted Resolution 2021-114 approving a collective agreement between the City and the Northern Colorado Lodge #3 of the Fraternal Order of Police ("CBA"); and WHEREAS,the CBA contains a provision giving the City until January 12,2023 to collect salary market data from several different identified benchmark agencies for the classified positions in the collective bargaining unit; and WHEREAS, the Fort Collins Police Services ("FCPS") operational budget includes employee salary expenses; and WHEREAS, the terms of the CBA call for salary increases equal to or greater than 4% for members of the collective bargaining unit: and WHEREAS, the budget shortfall is $253,000; and WHEREAS, this appropriation benefits the public health, safety and welfare of the residents of Fort Collins and serves the public purpose to include enforcement of the provisions of the City Code and state law and such other functions and duties necessary to preserve the public peace, prevent crime, apprehend criminals and protect rights of persons and property through enforcement of penal laws of the City and the state; and WHEREAS, Article V, Section 9 of the City Charter permits the City Council, upon the recommendation of the City Manager, to make supplemental appropriations by ordinance at any time during the fiscal year such funds for expenditure as may be available from reserves accumulated in prior years, notwithstanding that such reserves were not previously appropriated; and WHEREAS, the City Manager has recommended the appropriation described herein and determined that this appropriation is available and previously unappropriated from the General Fund and will not cause the total amount appropriated in the General Fund to exceed the current estimate of actual and anticipated revenues and all other funds to be received in this Fund during this fiscal year. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: -1- Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That there is hereby appropriated from prior year reserves in the General Fund the sum of TWO HUNDRED FIFTY-THREE THOUSAND DOLLARS ($253,000) to be expended in the General Fund for the cost of Police Services salary and benefit increases as provided in the Collective Bargaining Agreement with the Fraternal Order of Police. Introduced, considered favorably on first reading,id ordered pub ' ed this 7th day of February, 2023, and to be presented for final passage on e 1st day of Fdbr ry, 29 3 6p- a or ATTEST: City Clerk X�o Passed and adopted on final reading this 21st day olf bruary, 202 . ry n "y or ATTEST: `4 City Clerk -2- .ccoi xlt#t: FTC-003I60 FORT-COLL.IN ,1 Invoice Text 0__ NOTICE IS HEREBY GIVEN that the Fort Collins City Counr 0A_ STATE OF COLORADO COUNTY OF LARIMER AFFIDAVIT OF PUBLICATION CITY OF FC-CLERK-LEGALS 300 LAPORTE AVE FORT COLLINS CO 80521 1,being duly sworn,deposes and says that said is the legal clerk of the Fort Collins Coloradoan;that the same is a daily newspaper of general circulation and printed and published in the City of Fort Collins,in said county and state;that the notice or advertisement,of which the annexed is a true copy,has been published in said daily newspaper and that the notice was published in the regular and entire issue of every number of said newspaper during the period and time of publication of said notice,and in the newspaper proper and not in a supplement thereof;that the publication of said notice was contained in the issues of said newspaper dated on 02/12/23 that said Fort Collins Coloradoan has been published continuously and uninterruptedly during the period of at least six months next prior to the first publication of said notice or advertisement above referred to;that said newspaper has been admitted to the United States mails as second-class matter under the provisions of the Act of March 3, 1879, or any amendments thereof; and that said newspaper is a daily newspaper duly qualified for publishing legal notices and advertisements within the meaning of the laws of the State of Colorado. Legal Clerk Subscribed and sworn to before me,within the County of Brown,State of Wisconsin this 12th of February 2023. ..............----- Notary Public NotaryExpires Legal No.0005589534 Ad#.0005589534 N A N C Y H E Y P M A N Affidavit Prepared P O : Sunday,February 12,202.4:18 am This is not an invoice Notary Public 9ofAftidavits:1 State of Wisconsin �-#of Affidavits: NOTICE 1S HEREBY GIVEN that the Fort Collins City Council,on Tuesday, February 12,2023,passed and adopted the following ordinance(s)on first reading. The ordinance(s)will be pre- sented for final passage on Tuesday, February 21,2023: ORDINANCE NO.013,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE FROM THE COLORADO COMMUNITY REVITALIZATION GRANT PROGRAM IN THE CULTURAL SERVICES&FA- CILITIES FUND FOR THE RENOVA- TION OF THE CARNEGIE CENTER FOR CREATIVITY AND APPROVING THE ASSOCIATED GRANT AGREE- MENT ORDINANCE NO.014,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PHILANTHROPIC REVENUE RE- CEIVED BY CITY GIVE FOR TREE PLANTING IN THE FORESTRY DE. PARTMENT ORDINANCE NO.015,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PHILANTHROPIC REVENUE RE- CEIVED BY CITY GIVE AND CON- SERVATION TRUST FUNDS FOR THE CONSTRUCTION OF THE 9111 MEMO- RIAL AT SPRING PARK AND RELAT- ED ART IN PUBLIC PLACES ORDINANCE NO.016,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING THE 2023 AMENDED CLASSIFIED EMPLOY- EES PAY PLAN TO UPDATE CLASSI- FIED POSITIONS AS PROVIDED IN THE COLLECTIVE BARGAINING AGREEMENT WITH THE FRATER- NAL ORDER OF POLICE ORDINANCE NO.017,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE GENERAL FUND FOR THE COST OF POLICE SERVICES SALARY AND BENEFIT INCREASES AS PROVIDED IN THE COLLECTIVE BARGAINING AGREEMENT WITH THE FRATER- NAL ORDER OF POLICE ORDINANCE NO.018,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE CIT- Y'S STRUCTURE PLAN MAP ORDINANCE NO.019,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE ZONING MAP OF THE CITY OF FORT COLLINS BY CHANGING THE ZON- ING CLASSIFICATION FOR THAT CERTAIN PROPERTY KNOWN AS THE LANDING AT LEMAY REZONING ORDINANCE NO.020,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING SUPPLE- MENTAL APPROPRIATION FROM THE EIGHTH JUDICIAL DISTRICT VICTIM ASSISTANCE AND LAW EN- FORCEMENT BOARD FOR THE FORT COLLINS POLICE SERVICES VICTIM SERVICES UNIT ORDINANCE NO.021,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING SUPPLE- MENTAL APPROPRIATION FROM THE COLORADO DIVISION OF CRIMI- NAL JUSTICE UNDER THE FEDERAL VICTIM OF CRIME ACT FOR THE FORT COLLINS POLICE SERVICES VICTIM SERVICES UNIT ORDINANCE NO.022,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING SUPPLE- MENTAL APPROPRIATIONS AND AU- THORIZING TRANSFERS FOR THE ENVIRONMENTAL SERVICES RA- DON PROGRAM The full text of the ordinance(s)can be found at http://fcgov.com/publicnotices or by calling the City Clerk's Office at 970.221.6515. 0005589534 Coloradoan FEB.12,2023 Account#: FTC-003160 � � FORT`-CCLLINS R 1 � Invoice Text �I �� '� ���II NOTICE IS HEREBY GIVEN that the Fort Collins City Count STATE OF COLORADO COUNTY OF LARIMER AFFIDAVIT OF PUBLICATION CITY OF FC-CLERK-LEGALS 300 LAPORTE AVE FORT COLLINS CO 80521 I,being duly sworn,deposes and says that said is the legal clerk of the Fort Collins Coloradoan;that the same is a daily newspaper of general circulation and printed and published in the City of Fort Collins,in said county and`stafe;that the notice or advertise ent,of which the annexed is a true copy,has been published in said daily newspaper and that the notice was published in the regular and entire issue of every number of said newspaper during the period and time of publication of said notice,and in the newspaper proper and not in a supplement thereof;that the publication of said notice was contained in the issues of said newspaper dated on 02/26/23 that said Fort Collins Coloradoan has been published continuously and uninterruptedly during the period of at least six months next prior to the first publication of said notice or advertisement above referred to;that said newspaper has been admitted to the United States mails as second-class matter under the provisions of the Act of March 3, 1879, or any amendments thereof; and that said newspaper is a daily newspaper duly qualified for publishing legal notices and advertisements within the meaning of the laws of the State of Colorado. �b Legal Clerk Subscribed and sword to before me,within the County of Brown,State of Wisconsin this 26th of February 2023. Notate Public 1 Notary Expires LNOtary K TT Legal No.0005606474 PublicAd#:0005606474 Stcisconsjn Affidavit Prepared P O: Sunday,Febsvary 26,202:4:18 sun This is not an invoice #of Affidavits:1 #of Affidavits: NOTICE IS HEREBY GIVEN that the Fort Collins City Council,on Tuesday, February 21,2023,passed and adopted the following ordinance(s)on second reading; ORDINANCE NO.013,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTI- CIPATED GRANT REVENUE FROM THE COLORADO COMMUNITY REVI- TALIZATION GRANT PROGRAM IN THE CULTURAL SERVICES&FA- CILITIES FUND FOR THE RENOVA- TION OF THE CARNEGIE CENTER FOR CREATIVITY AND APPROVING THE ASSOCIATED GRANT AGREE- MENT ORDINANCE NO.014,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PHILAN- THROPIC REVENUE RECEIVED BY CITY GIVE FOR TREE PLANTING IN THE FORESTRY DEPARTMENT ORDINANCE NO.015,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PHI LAW THROPIC REVENUE RECEIVED BY CITY GIVE AND CONSERVATION TRUST FUNDS FOR THE CONSTRUC- TION OF THE 9/11 MEMORIAL_AT_._.. ..... SPRING PARK AND RELATED ART IN PUBLIC PLACES ORDINANCE NO.016,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING THE 2023 AMENDED CLASSIFIED EMPLOY- EES PAY PLAN TO UPDATE CLASSI- FIED POSITIONS AS PROVIDED IN THE COLLECTIVE BARGAINING AGREEMENT WITH THE FRATER- NAL ORDER OF POLICE ORDINANCE NO.017,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE GENERAL FUND FOR THE COST OF POLICE SERVICES SALARY AND BENEFIT INCREASES AS PROVIDED IN THE COLLECTIVE BARGAINING AGREE- MENT WITH THE FRATERNAL OR- DER OF POLICE ORDINANCE NO.018,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE CITY'S STRUCTURE PLAN MAP ORDINANCE NO.019,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE ZONING MAP OF THE CITY OF FORT COLLINS BY CHANGING THE ZON- ING CLASSIFICATION FOR THAT CERTAIN PROPERTY KNOWN AS THE LANDING AT LEMAY REZONING ORDINANCE NO.020,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING SUPPLEMENTAL APPROPRIATION FROM-THE_ EIGHTH JUDICIAL DISTRICT VICTIM ASSISTANCE AND LAW ENFORCE- MENT BOARD FOR THE FORT COLLINS POLICE SERVICES VICTIM SERVICES UNIT ORDINANCE NO.021,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAILING SUPPLEMENTAL APPROPRIATION FROM THE COLORADO DIVISION OF CRIMINAL JUSTICE UNDER THE FEDERAL VICTIM OF CRIME ACT FOR THE FORT COLLINS POLICE SERVICES VICTIM SERVICES UNIT ORDINANCE NO.022,2023 OF THE COUNCIL OF THE CITY OF FORT COLLINS MAKING SUPPLEMENTAL APPROPRIATIONS AND AUTHORIZ- ING TRANSFERS FOR THE ENVI- RONMENTAL SERVICES RADON PROGRAM The full text of the ordinonce(s)can be found at htip:/Ifcgov.com/publienotices or by calling the City Clerk's Office al 970.221.6515. 0005606474 Colorodoon FEB.26,2023