HomeMy WebLinkAbout144 - 11/06/1979 - BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR B V
ORDINANCE NO 144 1979
BEING THE ANNUAL APPRO R—I ION ORDINANCE
RELATING TO THE ANNUAL APPROPRIATIONS FOR
THE FISCAL YEAR BEGINNING JANUARY 1, 1980
AND ENDING DECEMBER 31, 1980, AND MAKING
THE MILL LEVY FOR SAID FISCAL YEAR
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS
Section 1 That there be, and hereby is, appropriated out of the
revenues of the City of Fort Collins for the fiscal year beginning January
1, 1980 and ending December 31, 1980, the sum of Fifty-Nine Million Four
Hundred Twenty-Eight Thousand Eight Hundred and Seventy-Two Dollars
($59,428,872 00) to be raised by taxation and otherwise, which sum is
hereby divided and appropriated for the following purposes, to-tint
Disbursements by Appropriations
General Fund
Boards and Commissions $ 3,785
City Attorney $ 126,025
City Clerk $ 171,218
City Council $ 61,320
City Manager
Administration $ 185,558
Management Information Systems $ 4461141
Cultural Resources
Administraticn $ 57,D33
Historical Landmarks $ 11,817
Museum $ 82,439
Employee Development $ 239,661
Finance
Administration $ 89,168
Accounting $ 191,792
Budget $ 77,100
Purchasing $ 130,080
Revenue $ 516,157
Fire
Administration $ 86,147
Fire Prevention $ 70,065
Operations $ 1,495,721
Training $ 54,340
Library $ 629,911
Municipal Court $ 80,600
Parks and Recreation
A1ministration $ 78,702
Forestry $ 141,693
Parks Maintenance and Construction $ 702,554
Planning and Open Space $ 822127
Recreation $ 802,491
Planning and Development
Administration $ 47,525
Building Inspection $ 400,843
Planning $ 247,382
Police
Office of the Chief $ 121,451
Investigative Services and Support $ 602,729
Planning, Budget and Administrative $ 619,678
Uniformed Services $ 1,8662030
Public Wotks
Administration $ 42,000
Engineering $ 458,159
Engineering Services Administration $ 41,713
Facilities $ 593,312
Streets $ 1,216,539
Traffic $ 695,717
Special Items
Contingency $ 945 000
Insurance $ 248,824
Transfers $ 820,48b
Capital Improvement $ 694,965
TOTAL GENERAL FUND $ lb2275,998
Capital Improvement Funds
Parkland Development Fund $ 323,953
Seven-Year Capital Program $ 1,439,151
TOTAL CAPITAL IMPROVEMENT FUNDS $ 1,763,104
Enterprise Funds
Cemeteries $ 257,109
Golf Fund $ 370,369
Light and Poker Fund $ 19,003,910
Lincoln Community Center $ 247,212
Performing Arts Fund $ 79,170
Sewer Funa
Sewer $ 5,3112055
Storm Drainage $ 4,261 493
Transfort $ 305,243
Warehouse Funo $ 205,843
Water Fund $ 7,965,400
TOTAL ENTEPPRISE FUNDS $ 38,006,804
Intergovernmental and Special Funds
Community Services $ 463,198
Debt Service $ 27,240
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Economic Development Grant $ --
Equipment Fund $ 1,251,373
Perpetual Care $ 25,225
Revenue Sharing Funds $ 958,125
Street Oversizing Fund $ 495,000
Telephone Fund $ 95,000
TOTAL INTERGOVERNiMENTAL AND SPECIAL FUNDS $ 3,315,161
TOTAL ALL FUNDS $ 59,361,067
Section 2 That for the purpose of providing necessary funds for
meeting the appropriations set forth in Section 1 of this Ordinance, a levy
of 9 1 mills upon each dollar of the assessed valuation of all taxable
property within the corporate limits of the City of Fort Collins is hereby
made and assessed Such levy represents the amount of taxes for City
purposes necessary to provide for payment during the ensuing budget year of
all properly authorized demands against the City, taking into account all
of the revenues and funas to be received by the City Said mill levy of
9 1 mills shall be certified to the County Assessor and the Board of
County Commissioners of Larimer County, Colorado, by the Director of
Finance as provided by the Charter of the City of Fort Collins
Introduced, considered favorably on first reading and ordered pub-
lished thisl6to day of October , 1979, and to be presente final passage
on the 6th day of Nova,-5er, 1979
C,
AST
City Clerk
Passed and adopted on final reading t is 6th_d of November, 1979
i
t1 ,
A T
Ci y Clerk
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