HomeMy WebLinkAbout096 - 08/02/1983 - APPROPRIATING PRIOR YEAR RESERVES ORDINANCE NO. 96 , 1983
OF THE COUNCIL OF THE CITY OF FORT COLLINS
BEING AN ORDINANCE APPROPRIATING PRIOR YEAR RESERVES
WHEREAS, Article V, Section 8 of the Charter of the City of Fort
Collins permits the Council to appropriate prior year reserves at any time
such reserves are available; and
WHEREAS, City Council approved the Department Incentive Program as
part of the 1983 Annual Budget; and
WHEREAS, City departments have documented eligible savings from 1982
in accordance with the provisions of the Department Incentive Program;
and
WHEREAS, the City Manager has approved the use of these savings for
expenditure in 1983.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS, that the sum of ONE HUNDRED SIXTY-FIVE THOUSAND FIVE HUNDRED
TWENTY-FIVE DOLLARS ($165,525) is approved for expenditure in 1983 for the
Department Incentive Program as follows:
General Fund $ 131,085
Cemeteries Fund 7,901
Cultural Services &
Facilities 6,632
Transportation Services 19,907
$ 165,525
Introduced, considered favorably on first reading, and ordered pub-
lished this 19th day of ��uI A.D. 1983, and to be presented for final
passage on the 20d day o q A.D. 1983.
A $�SxAN'.0 Mayor
ATTEST:
City Clerk
Passed and adopted on final reading this 2nd day of August A.D.
1983.
a?r4
ATTEST:
��� C ty e
DEPARTMENT INCENTIVE PROGRAM
FOR THE YEAR ENDING 12/31/82
DEPARTMENT/DIVISION AMOUNT
GENERAL FUND
City Attorney $ 330
City Council 872
City Clerk 14,058
City Manager
Administration 1,044
Budget & Research 444
Information & Communication Systems 4,155
Employee Development 868
Finance 7,655
Municipal Court 590
Parks and Recreation
Parks Maintenance 13,753
Planning & Open Space 1,369
Planning and Development
Development Center 2,041
Building Inspection 2,102
Planning 2,000
Police 32,815
Public Works
Administration 466
Engineering Administration 157
Facilities 11 ,926
Total General Fund $ 96,645
CEMETERIES FUND $ 7,901
CULTURAL SERVICES AND FACILITIES FUND
Lincoln Center 4,431
Museum 2,201
Total Cultural Services
& Facilities Fund $ 6,632
TRANSPORTATION SERVICES FUND f
Streets 18,070
Traffic 1 ,837
Transfort _0_*
Total Transportation
Services Fund $ 19,907
* Transfort has elected not to request $18,629 available
to it under this program.