HomeMy WebLinkAbout126 - 11/15/2022 - BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONSCity Council Modifications from the 2023-2024 City Manager’s Recommended Budget
Exhibit A
Offer 4328 -Customer Database and Registration
C&R Software Upgrade 274-Recreation Fund:Reserves This Offer was Funded (previously Unfunded)8080Offer2.20-Utilities:Light &Power -1.0 FTE 501 -Light and Power Fund:Ongoing This Offer was scaled down to 1.0 FTEandECONElectricalEngineerRevenueFunded(previously Unfunded)129 129
This Offer was odified to add 1-0 FTE while
keeping the offer total to $200k per year and
Offer 27.13-1.0 FTE Shift Your Ride Travel Options 292-Transportation Services Fund:Funded (no financial im pact since offerwasThMProlessional&Program Ongoing Revenue previously Funded)--
Otfer 54.8 -Parks Landscape Conversion and This Offer was scaled to start work in 2024 and
C&R Irrigation Infrastructure Replacement 1 00-General Fund:Reserves Funded (previously Unfunded)65
NLSH Offer 24.8-Immigration Legal Fund 100-General Fund:Reserves This Offer was Funded (previously Unfunded)250250Offer31.17-ARPA -Social Services Recovery This Offer was scaled down to $180k peryearNLSHGrants100-General Fund:ARPA and Funded (previously Unlunded)180 180
NLSH Offer 23.26 -Advancing Accessible Permitting 1 00-General Fund:ARPA This Offer was Funded (previously Unfunded)158 -
100-General Fund:American Rescue
Offer 2412-ARPA -1.0 FTE Contractual Mobile Plan Act (ARPA)at $172k This offer was modi9ed to also include offer
Home Park Code Compliance and Building 501-Light &Power Fund:Ongoing 1.10 (which has been withdrawn)andFundedNLSHEvaluationRevenueat$78k (previously unfunded)250 250
Offer 27.14-School Transportation Safety
T&M Assessments and Strategic Infrastructure for Youth 100-General Fund:Reserves This Offer was Funded (previously Unfunded)100 61
1 00-General Fund:Reserves ($1 02k)This Offer was scaled down to one eventinENVOffer1.24-Household Hazardous Waste Collection 504-Stormwater Fund:Reserves (682k)2023 and Funded (previously Unfunded)184 -
Offer 35.13-Legislative Management Sysfem
HPG Evaluation and Imolementation 100-General Fund:Reserves This Qiferwas Funded (orevious!y Unfunded)150100Offer50.16-Museum ol Discovery Artilact Housing 277-Museum Fund Reserves ($150k)
C&R Furniture 1 00-General Fund:Reserves ($1 50k)This Offer was Funded (previously Unfunded)300 -
Outcome Number and Title I
Note -Offers listed below are in the same order as presented in the work session on October11 $in Thousands
Ongoing Costs cckts
Funding Source(s)4 .Changes Made from Recommended Budget 2023 2024 2023 2024
I One-Time
Ongoing Costs Costs
Outcome [Offer Number ftndTij&_Funding Source(s)Changes Made from Recommended Budget 2023 2024 20232024OIler23.17-1 FIE -Historic Preservation Surveyor
NLSH Specialist 100-General Fund:Reserves this Offer was Funded (previously Unfunded)60 84
This Offer was scaled down to 1.0 FTEstartingOffer23.20 -2.0 FTE Landscape Inspectors -in 2023 and an additional 1.0 FTE startinginNLSHDevelopmentReview100-General Fund:Reserves 2024 and Funded (oreviously Unfunded)101 211
NLSH Offer 59.8-Urban Forest Strategic Plan 100-General Fund:Reserves This Offer was Funded (previously Unfunded)231
Offer 71.1 -Assessment of Citywide Organizalional
Practices and Structure to Deliver on Compliance
NLSH with Local Policies 100-General Fund:Reserves This Offer was Funded (previously Unfunded)90
This Offer was scaled down to $1 00kandThMOffer36.13 -School Zone Safety Flasher Upgrade 1 00-General Fund:Reserves Funded (previously Unfunded)100
100-General Fund:Reserves
T&M Offer 7.10-1.0 FTE Street Sweeper Operator 504-Stormwater Fund:Ongoing Revenue This Oiler was Funded {previously Un1unded 7693Offer36.9 -Neighborhood Traffic Mitigation Program This Offer was scaled in half andFundedT&M Expansion 100-General Fund:Reserves (previously Unfunded)65 65
This Offer was scaled down to $100k.shiftedENVOffer32.12-Innovate Fort Collins Challenge 100-General Fund:Reserves to 2024 and Funded (previously Unfunded)-100Offer4.54 -Utilities:Water Quality Services -1.0 FTE
SAFE Watershed Specialist 502-Water Fund:Ongoing Revenue This Offer was Funded (previously Unfunded)83 104
OIler 23.18-1.0 FTE -Building Services Building This Offer was scaled down to 1.0 FTEandNLSHInspector100-General Fund:Reserves Funded (previously Unfunded)6287Offer50.15 -ARPA Support for Individual Creatives This Offer was scaled down to S85k peryearC&R in the Community (Art to Live)100-General Fund:ARPA and Funded (previously Unfunded)8585Offer24.11 -ARPA Backf low Preventer Funding for Unfund per discussion at October11
NLSH Mobile Home Parks work session (132)
Funding changed from ARPa to General
HPG Offer 17.10-ARPA -Future of Work Fund Reserves
Financial Impact of Changes from Recommneded Budget:826 1,023 1,776 921