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Home My WebLink About134 - 11/07/1995 - RELATING TO ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FPR THE FISCAL YEAR BEGINNING JANUARY 1, 1 ORDINANCE NO: 134; 1995 BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY I, 1996, AND ENDING DECEMBER 31, 1996, AND FIXING THE MILL LEVY FOR SAID FISCAL YEAR WHEREAS, the City Manager has, prior to the first Monday in September, 1995, submitted to-tile-Council-a proposed budgetfor the next ensuing budget year, along with an explanatory and complete financial plan for each fund of the City, pursuant to the provisions of Article V, Section 2, of the City Charter; and WHEREAS, within ten (10) days after the filing of said budget estimate, the Council set September 19 and October 3, 1995, as the dates for the public hearings thereon_and`causccLuotim of such public hearings to be given by publication pursuant to Article V, Section 3, of the City Charter; and WHEREAS, the public hearings were held on said dates and all persons were then afforded all opportunity to appear and object to any or all items and estimates in the proposed budget; and WHEREAS, Article V, Section 4, of the City Charter requires that, prior to the last day of November of each year, the City Council by passage of the Annual Appropriation Ordinance shall adopt the budget for the ensuing fiscal year and appropriate such sums of money as the Council deems necessary to defray all expenditures of the City during the ensuing budget year; and WHEREAS,Article V,Section 5,of the City Charter provides that the Annual Appropriation Ordinance shall also fix the tax levy upon each dollar of the assessed valuation of all taxable property within the City, such levy representing the amount of taxes for City purposes necessary to provide for payment during the ensuing budget year of all properly authorized expenditures to be incurred by the City, including interest and principal of general obligation bonds. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS: Section 1. Budget a. That the City Council has reviewed the City Manager's 1996 Recommended Budget, a copy of which is on file with the office of the City Clerk, and has approved certain amendments thereto. b. That the following Budget for the City of Fort Collins for the Fiscal Year Ending December 31, 1996, is hereby adopted, in accordance with the provisions of Article V, Section 4, of the City Charter: THE BUDGET FOR THE CITY OF FORT COLLINS FOR THE FISCAL YEAR ENDING DECEMBER 31, 1996 TOTAL GENERAL FUND $ 56,874,437 Enterprise Funds Golf $ 1,720,385 Light & Power 55,614,806 Storm Drainage 2,738,989 Capital: Canal Importation Basin 500,000 Cooper Slough/Boxelder Basin 115,000 Dry Creek Basin 82,000 Evergreen/Greenbriar Basin 33,000 Fox Meadows Basin 4,000 McClelland/Mail Creek Basin 15,000 Old Town Basin 241,000 Spring Creek Basin 857,000 West Vine Basin 10,000 Stormwater Office Facility 2,000,000 STORMWATER CAPITAL TOTAL 3,857,000 Wastewater 15,028,969 Capital: Alum Sludge Transmission Line 214,000 Automated Mapping 25,000 Flow Monitoring Stations 100,000 Pollution Control Lab 50,000 Service Center Improvements 125,000 Sludge Disposal Improvements 100,000 Treatment Plant Improvements 840,000 Wetlands Treatment Study 30,000 WASTEWATER CAPITAL TOTAL 1,484,000 Water 16,861,085 Capital: Automated Mapping 25,000 Drake Rd. &CR9 Waterlines 90,000 East Prospect Waterline 30,000 Harmony Transmission Line 3,100,000 Master Plan Facilities 935,000 Meter Conversion Program 520,000 Service Center Improvements 125,000 S. Taft Hill Waterlines 60,000 Treated Water Reservoirs 150,000 Water Supply Development 360.000 WATER CAPITAL TOTAL 5,395.000 TOTAL ENTERPRISE FUNDS $102,700,234 Internal Service Funds Benefits $ 5,798,986 Communications 2,21 1,517 Equipment 3,664,909 Self Insurance 2,990,000 TOTAL INTERNAL SERVICE FUNDS $ 14,665,412 Special Revenue and Debt Service Funds Cemeteries $ 472,579 Cultural Services & Facilities 2,292,532 Debt Service 5,014,108 General Employees' Retirement 747500 Perpetual Care 66,230 Recreation 5,376,960 Rockwell Ranch 1,600 Sales & Use Tax 46,828,906 Special Assessment Debt Service 1,595,959 Street Oversizing 2,225,000 Transit 4,790,409 Transportation Services 8,815,633 TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $ 78.227,416 CAPITAL IMPROVEMENT FUNDS General City Capital Administration $ 20,451 Airport Maintenance 60,000 Block 31 Maintenance 51,000 Facilities Master Plan Land Acquisition 540,000 Minor Street Capital 186,115 Major Building Maintenance 664,500 Pedestrian Accessibility 390340 TOTAL GENERAL CITY CAPITAL $ 1,912,806 1/4 Cent Choices 95 Administration $ 47,596 College/Drake (Double L/R Turns) 756,000 Eastside Neighborhood Intersection 181,300 Drake, Canterbury to Taft Hill 3,082,000 Shields, Laurel to Prospect 100.000 SW Community Park Land Acquisition 986,100 Timberline Extension-Prospect to Summit View 2.020.000 TOTAL 1/4 CENT CHOICES 95 $7,172,996 1/4 Cent Street Maintenance Administration $ 47,318 Street Overlays & Sealcoats 3,502,934 TOTAL 1/4 CENT STREET MAINTENANCE CAPITAL $ 3,550,252 1/4 Cent Natural Areas Administration $ 40,921 Natural Areas 3.784.147 TOTAL 1/4 CENT NATURAL AREAS $ 3,825,068 Conservation Trust Fund Administration $ 186,829 Fossil Creek Trail 125,000 Open-Space &Trails Maintenance 37,456 Other Open Space 50,000 Trail Acquisition, Development, & Repair 225,000 Tri-City Trails 75,000 TOTAL CONSERVATION TRUST FUND $ 699,285 Parkland Fund Administration $ 188,927 English Ranch Park 400,000 Landings Park Restroom 20,000 Miramont Park 50,000 New Park Site Acquisition 100,000 New Park Site Development 150,000 Park Site Equipment 5,000 Ridgeview Park 120,000 Westfield Park 500,000 TOTAL PARKLAND FUND $ 1,533,927 TOTAL CITY FUNDS $271,161,833 Fire Fighter's Pension 2,308,049 TOTAL ALL FUNDS $273,469,882 Section 2. Appropriations. That there be, and hereby is, appropriated out of the revenues of the City of Fort Collins,for the fiscal year beginning January 1, 1996, and ending December 31, 1996, the sum of Two Hundred Seventy-three Million Four Hundred Sixty-nine Thousand Eight Hundred Eighty-two ($273,469,882) to be raised by taxation and otherwise, which sum is deemed by the City Council to be necessary to defray all expenditures of the City during said budget year, to be divided and appropriated for the purposes shown in the "Budget for the City of Fort Collins for the Fiscal Year Ending December 31, 1996" as contained in Section 1 above. Section 3. Mill Lev a. That the 1996 mill levy rate for the taxation upon each dollar of the assessed valuation of all the taxable property within the City of Fort Collins as of December 31, 1995, shall be 9.797 mills, which levy represents the amount of taxes for City purposes necessary to provide for payment during the aforementioned budget year of all properly authorized expenditures to be incurred by the City, including interest and principal of general obligation bonds. Said mill levy shall be distributed as follows: General Fund 8.717 Parks Debt Service 1.080 TOTAL 9.797 b. The City Clerk shall certify this levy of 9.797 mills to the County Assessor and the Board of Commissioners of Lai imer County,Colorado,in accordance with the applicable provisions of law, as required by Article V, Section 5, of the Charter of the City of Fort Collins. Introduced, considered favorably on first reading, and o published th ay of October, A.D. 1995, and to be presented for final passage o re 7th y of No tuber, AD: 1995. ayor ATTEST: -"ity Clef Passed and adopted on final reading this 7th day of Nove er. A.D. 1995. a ATTEST: ��- City Clerk