HomeMy WebLinkAbout174 - 11/16/1999 - ANNUAL APPROPRIATION ORDINANCE AND ADOPTING THE BUDGET FOR THE FISCAL YEARS 2000 AND 2001 AND FIXING ORDINANCE NO. 174, 1999
OF THE COUNCIL OF THE CITY OF FORT COLLINS
BEING THE ANNUAL APPROPRIATION ORDINANCE
RELATING TO THE ANNUAL APPROPRIATIONS
FOR THE FISCAL YEAR 2000 AND ADOPTING THE BUDGET
FOR THE FISCAL YEARS BEGINNING JANUARY 1, 2000,
AND ENDING DECEMBER 31, 2001, AND FIXING THE MILL
LEVY FOR FISCAL YEAR 2000
WHEREAS,the City Manager has,prior to the first Monday in September, 1999,submitted
to the Council a proposed budget for the next ensuing budget term, 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 21 and October 5, 1999, as the dates for the public hearings thereon and caused notice
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
an 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, before the last day of
November of each fiscal year, the Council by passage of the annual appropriation ordinance shall
adopt the budget for the ensuing term and appropriate such sums of money as the Council deems
necessary to defray all expenditures of the City during the ensuing fiscal 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 fiscal year for all properly authorized expenditures to be incurred by
the City, including interest and principal of general obligation bonds; and
WHEREAS, Article XII, Section 6, of the City Charter permits the City Council to fix,
establish, maintain, and provide for the collection of such rates, fees, or charges for water and
electricity, and for other utility services furnished by the City as will produce revenues sufficient to
pay into the General Fund in lieu of taxes on account of the City-owned utilities such amount as may
be established by Council.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS as follows:
Section 1. Budget
a. That the City Council has reviewed the City Manager's 2000-2001 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 City Manager's 2000-2001 Recommended budget, as amended by the
Council, is hereby adopted, in accordance with the provisions of Article V, Section 4, of the City
Charter and incorporated herein by reference; provided, however, that the comparative figures
contained in the adopted budget may be subsequently revised as deemed necessary by the City
Manager to reflect actual revenues and expenditures for the fiscal year 1999 and/or revised
projections for the fiscal years 2002 through 2004.
C. That the adopted budget, as amended, shall be maintained in the office of the City
Clerk and identified as "The Budget for the City of Fort Collins for the Fiscal Years Ending
December 31, 2000 and December 31, 2001, as Adopted by the City Council on November 16,
1999."
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, 2000, and ending December 31,
2000, the sum of THREE HUNDRED SEVENTY NINE MILLION FOUR HUNDRED
SEVENTY-THREE THOUSAND FOUR HUNDRED THIRTEEN DOLLARS($379,473,413)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
following purposes, to wit:
GENERAL FUND $ 77,897,930
COPS Universal Grant 223,494
ENTERPRISE FUNDS
Golf $ 2,244,450
Light & Power 66,538,492
Storm Drainage 6,187,345
Capital:
Basin Master Planning $ 620,000
Computer Systems Enhancements 50,000
Developer Repays 200,000
Flood Mapping & Precip/Stream 100,000
Storm Drainage Capital Total $970,000
Wastewater $16,765,811
Capital:
Collection System Study $250,000
Computer Systems & Mapping 25,000
Computer Systems Enhancements 50,000
Locust St./Riverside Dr. Improvements 1,200,000
Mulberry WRF Improvements 300,000
Sludge Disposal Improvements 1,225,000
Treatment Plant Improvements 1,460,000
Wastewater Capital Total $4,510,000
Water $22,890,433
Capital:
Cathodic Protection $ 130,000
Computer Systems and Mapping 25,000
Computer Systems Enhancements 50,000
District Connections 100,000
Gravel Pit Storage Ponds 150,000
Halligan Reservoir Expansion 300,000
Master Plan Facilities 1,100,000
Meter Conversion Program 965,000
Service Center Improvements 170,000
Summit View Waterline 1,850,000
Treated Water Reservoirs 120,000
Water Supply Development 100,000
Water Capital Total $5,060,000
TOTAL ENTERPRISE FUNDS $125,166,531
INTERNAL SERVICE FUNDS
Benefits $l 0,147,821
Communications 1,609,056
Equipment 6,040,226
Self Insurance 3,000,681
Utility Customer Service & Administration 9,680,356
TOTAL INTERNAL SERVICE FUNDS $ 30,478,140
SPECIAL REVENUE & DEBT SERVICE FUNDS
Cemeteries $ 607,215
Cultural Services & Facilities 3,242,509
Debt Service 4,817,041
Debt Service - Certificates of Participation 1,743,613
General Employees' Retirement 1,200,000
Open Lands 4,133,295
Perpetual Care 60,677
Recreation 6,787,473
Sales & Use Tax 66,761,060
Special Assessments Debt Service 633,330
Street Oversizing 4,800,541
Transit Services 7,032,656
Transportation Services 16,309,168
Regional TDM $ 827,778
Local TDM 659,740
VanPool 439,942
Metropolitan Planning Organization 7,176
Transportation Projects Total $ 1,934,636
TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $120,063,214
CAPITAL IMPROVEMENT FUNDS
General City Capital
Minor Street Capital $ 229,751
Pedestrian Accessibility 410,944
Major Building Maintenance 1,307,731
Streets Facility Expansion 1,043,401
Airport Maintenance 60,000
Hickory Park 250,000
Traffic Operations Facility 405,000
Traffic Signal Timing System 1,000,000
Block 31 Maintenance 139,342
TOTAL GENERAL CITY CAPITAL $ 4,846,169
General City Capital-]A Cent Choices 95
Administration 17,400
TOTAL 1/4 CENT CHOICES 95 CAPITAL $ 17,400
General City Capital-Street Maintenance
Administration 17 976
TOTAL STREET MAINTENANCE CAPITAL $ 17,976
1/4 Cent Natural Areas
Administration 20,983
TOTAL 1/4 CENT NATURAL AREAS $ 20,983
1/4 Cent Community Enhancements
Administration $ 22,713
Northeast Truck Route 1,538,440
Peforming Arts Center/Land Acquisition 100,000
Taft Hill, Drake Road to Derby 2,958.539
TOTAL 1/4 CENT COMMUNITY ENHANCEMENTS $ 4,619,692
1/4 Cent Natural Areas and Parks
Administration $ 36,464
Natural Area 2,400,000
Community Park Improvements 207,098
Fossil Creek Community Park 2,130,148
TOTAL 1/4 CENT NATURAL AREAS AND PARKS $ 4,773,710
1/4 Cent Streets and Transportation
Administration $ 51,762
Pavement Management Program 4,394,785
Pedestrian Plan 342,857
North College Corridor 118,342
Mason Street Transportation Corridor 411.039
TOTAL 1/4 CENT STREET AND TRANSPORTATION $ 5,318,785
CAPITAL IMPROVEMENT EXPANSION FUND $ 42,291
Conservation Trust Fund
Administration $ 225,559
Fossil Creek Trail 500,000
Open Space Acquisition 50,000
Open Space & Trails Maintenance 58,370
Trail Acquisition, Development & Repair 550,000
Tri-City Trails 50,000
TOTAL CONSERVATION TRUST FUND $ 1,433,929
Neighborhood Parkland Fund
Administration $ 241.937
English Ranch Park 110,000
Harmony Park 900,000
Miramont Park 150,000
New Park Site Acquisition 50,000
New Park Site Development 300,000
Park Site Equipment 5,000
Randy Balok Park 100,000
Provincetowne Park 100,000
Warren Park Restroom 75,000
TOTAL NEIGHBORHOOD PARKLAND FUND $ 2,031,937
TOTAL CITY FUNDS $376,952,181
Fire Fighter's Pension 2,521,232
TOTAL ALL FUNDS
$379,473,413
Section 3. Mill Levy
a. That the 2000 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, 1999, 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.
b. The City Clerk shall certify this levy of 9.797 mills to the County Assessor and the
Board of Commissioners of Larimer 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 ordered published this 2nd day of
November, A.D. 1999, and to be presented for final passage on the 16th day of November, A.D.
1999.
i
Mavor
ATTEST:
City Clerk
Passed and adopted on final reading this 16th day of November, A.D. 1999.
Mayor
ATTEST:
City Clerk