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Home My WebLink About125 - 11/01/1977 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1 1978 AND ENDING DECEMB ORDINANC3; NO 125, 1977 BEING THE ANNUAL APPFOPRIATICN ORDINANCE RELATING TO THE ANNUAL APPROPRIATICNS FOR THE FISCAL YEAR BEGDzTING JANUARY 1, 1978, AND BIDING DECEMBER 31, 1978, AND MAILING THE MILS, LEVY FOR SAID FISCAL YEAR BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT C!C=NS Section 1 That there be, and is hereby, appropriated out of the revenues of the City of Fort Collins for the fiscal year beginning January 1, 1978, and ending December 31, 1978, the sum of $40,669,123 to be raised by taxation and otherwise, which sun is hereby divided and appropriated for the following purposes to-wit Disbursements by Appropriations GENERAL FUND Boards and Conm>_ssions $ 2,260 City Attorney 115,825 City Clerk 118,025 City Council 58,285 City Manager Arumn stration 70,645 Budget and Research 46,150 Public Information 15,850 Internal Auditing 24,485 Co minty Projects and Open Space 56,990 Finance Administration 45,970 Research and Development 22,680 Accounting 129,620 Revenue 482,350 GAS Acbunistration 47,965 Personnel 103,075 Purchasing 96,060 Management Information Systems 295,275 Building Repair and Maintenance 285,630 Employee Health and Safety 40,475 Stock Control 177,960 Municipal Court 70,725 Hunan Fesources Administration 44,335 Social Services 150,800 Human Rights and Affirmative Action 22,090 Housing Administration 36,170 Planning 165,200 Fire Administration $ 112,130 Canmmicatrons 67,070 Prevention 45,975 Training 32,695 Firefighting 1,005,980 Police Office of the Chief of Police 70,530 Uniformed Services 1,066,235 Planning, Budget,ng and Administration 305,195 Investigative Division 376,930 Engineering Services Administration 62,390 Building Inspection 243,650 Engineering 380,010 Streets 697,920 Traffic 588,585 Cultural Affairs Administration 38,615 Lincoln Conrtnm ity Center 90,775 Museum 53,005 Historic Landmarks 2,780 Library Administration 129,395 Technical Services 68,625 Public Services 324,055 Parks and Recreation Administration 48,175 Recreation 666,330 Parks 527,505 Forestry 109,100 Cemeteries 194,940 Special Items Workmen's Compensation 60,000 Salary and Fringe Benefit Improvements 450,000 Liability Insurance 101,670 Airport Board Contribution 17,500 Contingency 100,000 Zbtal $10,762,660 LESS =P-EUND TRANSFERS 177,960 ZCYiAL GENERAL FUND $10,584,700 Capital Improvements Flmd SeverrYear Capital Program 3,000,053 Parkland Development Program 516,359 Conservation Trust Program. 14,330 Total $ 3,530,742 -2- LESS INTER-FUND TRANSFERS $ 323,779 TOTAL CAPITAL IMPROVEMENTS FUNM $ 3,206,963 Revenue Sharing $ 1,381,350 LESS INFER-FUND TRANSFERS 1,381,350 TOTAL REVENUE SHARING $ -0- TOTAL COMMUNITY DEVELOPMENT $ 622,000 TOTAL ECONOMIC DEVELOPMENT ACT $ 756,000 Equipment Fund $ 1,508,347 LESS INTER-FUND TRANSFERS 1,508,347 TOTAL QUIPMENT FUND $ -0- TOTAL GOLF FUND $ 313,615 TOTAL TRANSFERT FUND $ 156,835 Water Fund Operating $ 4,028,904 Capital 8,339,000 Debt Service 254,100 Total $12,622,004 LESS INTER-FUND TRANSFERS 2,716,803 TOTAL WATER FUND $ 9,905,201 Sewer Fund Operating $ 3,024,062 Capital 1,435,000 Debt Service 361,075 Total $ 4,820,137 LESS INTER-FUND TRANSFERS 1,745,378 TOTAL SEWER FUND $ 3,074,759 Licht and Poor Fund Operating $10,937,365 Capital 3,112,140 Total $14,049,505 -3- LESS INTER-FUND TRANSFEM $ 2,000,455 TOTAL LIGHT AND POPM FUND $12,049,050 GRAND TOTAL EXPENDITUMM $40,669,123 Section 2 That for the purpose of providing necessary funds for meet- ing 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 13mats 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 funds 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 published this 18th day of October, A D 1977, and to be presented for final passage on the 1st day of November, A D 1977 Mayor ATTEST Passed and adopted on final reading this 1st day of November, A D 1977 �a Zee, Mayor ATTEST City Clerk I -4-