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Home My WebLink About197 - 11/20/2001 - RELATING TO ANNUAL APPROPRIATIONS FOR 2002 AND ADOPTING THE 2002-2003 BUDGET AND FIXING THE MILL LEV ORDINANCE NO. 197, 2001 OF THE COUNCIL OF THE CITY OF FORT COLLINS BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR 2002 AND ADOPTING THE BUDGET FOR THE FISCAL YEARS BEGINNING JANUARY 1, 2002, AND ENDING DECEMBER 31, 2003, AND FIXING THE MILL LEVY FOR FISCAL YEAR 2002 WHEREAS,the City Manager has,prior to the first Monday in September,2001, 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 18 and October 2, 2001, 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; 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 2002-2003 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 2002-2003 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 2001 and/or revised projections for the fiscal years 2004 through 2006. 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, 2002 and December 31, 2003, as Adopted by the City Council on November 20, 2001." 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, 2002, and ending December 31,2002,the sum ofFOUR HUNDRED THIRTY-NINE MILLION THREE HUNDRED SEVENTY-FIVE THOUSAND SIX HUNDRED THIRTY-ONE DOLLARS($439,377,631)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 $ 93,850,938 ENTERPRISE FUNDS Golf $ 2,517,191 Light& Power 80,245,096 Storm Drainage Operating 8,108,796 Capital: Basin Master Planning 605,000 Developer Repays 250,000 Flood Mapping & Precip/Stream 50,000 Storm Drainage Capital Total 905,000 Total Storm Drainage 9,013,796 Wastewater Operating 18,034,660 Capital: Harmony Lift Station 1,509,000 Treatment Plant Improvements 585,000 Wastewater Capital Total 2,094,000 Total Wastewater 20,128,660 Water Operating 25,704,472 Capital: Gravel Pit Storage Ponds 2,790,000 Halligan Reservoir Expansion 400,000 Meter Conversion Program 1,918,000 Poudre Pipeline Improvements 100,000 S. Taft Hill Road Waterlines 50,000 Southwest System Improvements 730,000 Treatment Facility Improvements 902,000 Water Supply Development 100,000 Water Capital Total 6,990,000 Total Water 32,694,472 TOTAL ENTERPRISE FUNDS $144,599,215 INTERNAL SERVICE FUNDS Benefits $10,951,704 Communications 1,601,682 Equipment 7,209,864 Self Insurance 2,864,360 Utility Customer Service & Administration 12,409,985 TOTAL INTERNAL SERVICE FUNDS $ 35,037,595 SPECIAL REVENUE& DEBT SERVICE FUNDS Capital Leasing Corporation $ 1,621,897 Cemeteries 627,795 Cultural Services & Facilities 3,601,695 Debt Service 4,521,839 General Employees' Retirement 1,894,000 Open Lands 3,782,262 Perpetual Care 75,658 Recreation 7,206,867 Sales & Use Tax 78,961,256 Special Assessments Debt Service 108,080 Street Oversizing 5,449,963 Transit Services 8,206,807 Transportation Services 19,390,083 TOTAL SPECIAL REVENUE& DEBT SERVICE FUNDS $135,448,202 CAPITAL IMPROVEMENT FUNDS General City Capital Block 31 Maintenance $ 30,317 CSU Transit Center 829,100 Major Building Maintenance 1,985,181 Minor Street Capital 229,751 Pedestrian Accessibility 410,944 Soft Gold Park 200,000 TOTAL GENERAL CITY CAPITAL $ 3,685,293 1/4 Cent Community Enhancements Administration $ 52,748 EPIC Second Ice Arena 3,273,801 New Main Library/Land Acquisition 2,565,242 Prospect, Poudre River to Summit View 901,164 TOTAL 1/4 CENT COMMUNITY ENHANCEMENTS $ 6,792,955 1/4 Cent Natural Areas and Parks Administration $ 73,285 Natural Areas 2,700,000 Fossil Creek Community Park 2,574,755 TOTAL 1/4 CENT NATURAL AREAS AND PARKS $ 5,348,040 1/4 Cent Streets and Transportation Administration $ 73,806 Pavement Management Program 6,485,144 Pedestrian Plan 342,857 Mason Street Transportation Corridor 965,533 North College Corridor 335,000 TOTAL 1/4 CENT STREET AND TRANSPORTATION $ 8,202,340 Capital Improvement Expansion Fund Administration $ 138,424 Fire Services 1,937,343 General Government Facilities 828,952 TOTAL CAPITAL IMPROVEMENT EXPANSION FUND $ 2,904,719 Conservation Trust Fund Administration $ 284,868 Fossil Creek Trail 375,000 Open Space Acquisition 50,000 Open Space & Trails Maintenance 61,924 Trail Acquisition, Development& Repair 375,000 Tri-City Trails 50,000 TOTAL CONSERVATION TRUST FUND $ 1,196,792 Neighborhood Parkland Fund Administration $ 316,542 Horticulture Park 130,000 Huidekoper Park 200,000 Iron Horse Park 200,000 New Park Site Acquisition 300,000 New Park Site Development 300,000 Park Site Equipment 15,000 People of the Clouds Park 400,000 Provincetowne Park 150,000 Registry Ridge Park 150,000 Stewart Case Park 100,000 Water Glen Park 50,000 TOTAL NEIGHBORHOOD PARKLAND FUND $ 2,311,542 TOTAL CITY FUNDS $439,377,631 Section 3. Mill Levy a. That the 2002 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, 2001, 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. b. That 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 6th day of November, A.D. 2001, and to be presented for final passage on the 20th day of November, A.D. 2001. Mayor ' ATTEST: S.. City Clerk Passed and adopted on final reading this 20th day of Novemb ; A.D. 2001. y;. ayor AT EST: City Clerk