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Home My WebLink About1984-152-10/02/1984-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O • OPTION I RESOLUTION 84-152 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS OF THE CITY GOVERNMENT FOR THE FISCAL YEAR ENDING DECEMBER 31, 1985, AND FIXING THE MILL LEVY FOR SAID YEAR PURSUANT TO THE PROVISIONS OF ARTICLE V OF THE CITY CHARTER WHEREAS, the City Manager has heretofore prior to the first Monday in September, 1984, submitted to the Council a proposed budget for the next ensuing budget year with an explanatory and complete financial plan for each fund of the City, pursuant to the provisions of Section 2, Article V, of the City Charter; and WHEREAS, the Council thereafter, within ten (10) days after the filing of said budget estimate, set September 4, 1984, and October 2, 1984, as the dates for a Public Hearing thereon and caused notice of such Public Hear- ings to be given by publication pursuant to Section 3, Article V, of the City Charter; and WHEREAS, Section 4, Article V, of the City Charter provides that the Council shall adopt the budget for the ensuing fiscal year and shall fix the tax levy after said Public Hearing and before the last day of October of each year. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS, that the budget prepared in detail by the said City Manager in compliance with the provisions of Section 2, Article V, of the City Charter for the fiscal year ending December 31, 1985, be, and the same hereby is, adopted as a basis for the annual appropriation ordinance for the fiscal year ending December 31, 1985, as follows: TOTAL GENERAL FUND $ 23,076,728 Enterprise Funds Cemeteries Fund $ 345,992 Golf Fund 546,240 Light and Power Fund 35,643,119 Sewer Fund 9,379,489 Storm Drainage Fund 2,660,434 Water Fund 19,956,674 TOTAL ENTERPRISE FUNDS $ 68,531,948 Internal Service Funds Communications Fund $ 1,017,684 Energy Fund 651,346 Equipment Fund 2,053,005 Self-Insurance Fund 1,565,551 TOTAL INTERNAL SERVICE FUNDS $ 5,287,586 Special Revenue and Debt Service Funds Community Services Fund $ 654,217 Cultural Services & Facilities Fund 885,785 Debt Service Fund 3,048,528 Fire Pension Fund 190,000 General Employees' Retirement Fund 135,000 Perpetual Care Fund 51,759 Police Pension Fund 70,000 Recreation Fund 1,282,187 Revenue Sharing Fund 1,724,749 Rockwell Ranch Fund 1,600 Sales and Use Tax Fund 17,808,494 Street Oversizing Fund 1,593,333 Transportation Services Fund 3,352,349 TOTAL SPECIAL REVENUE & DEBT SERVICE FUNDS $ 30,798,001 CAPITAL IMPROVEMENT FUNDS PROJECT AMOUNT GENERAL CITY CAPITAL - ESSENTIAL Street Capital South Lemay-Horsetooth to Harmony including Debt Service & Issuance Expense $ 2,040,000 Timberline-Prospect Intersection 1,074,000 Total Street Capital $ 3,114,000 Street Maintenance Major $ 760,000 Minor 100,000 Pedestrian Access Ramps 20,000 Total Street Maintenance $ 880,000 Poudre Fire Authority Equipment Replacement $ 305,000 Total Poudre Fire Authority $ 305,000 TOTAL GENERAL CITY CAPITAL - ESSENTIAL $ 4,299,000 GENERAL CITY CAPITAL - NECESSARY Street Capital Timberline-Prospect to Summitview ROW $ 200,000 City Park Roads & Parking Lots 119,000 Total Street Capital $ 319,000 Street Maintenance Railroad Crossing Improvements $ 40,000 Total Street Maintenance $ 40,000 Facilities New Concession/Bathhouse-Outdoor Pool$ 75,000 Total Facilities $ 75,000 Capital Equipment Computer Aided Dispatch $ 429,000 Total Capital Equipment $ 429,000 Open Space & Trails Recreation Trails West of Taft Hill $ 140,000 Acquisition of Greenbelt Corridor 100,000 Spring Creek Trail Crossing 40,000 Total Open Space & Trails $ 280,000 TOTAL GENERAL CITY CAPITAL - NECESSARY $ 1,143,000 GENERAL CITY CAPITAL - INDOOR POOL/ICE RINK FACILITY Indoor Pool/Ice Rink Facility including Debt Service and Issuance Expense $ 7,360,000 TOTAL GENERAL CITY CAPITAL-INDOOR POOL/ ICE RINK FACILITY $ 7,360,000 • i • Sewer Service Center Improvements $ 1,500,000 Wastewater Treatment Plant #2 North Improvements 920,000 Harmony Farm Trunk Sewer 700,000 Wastewater Treatment Plant #1 Improvements 659,000 Wastewater Treatment Plant #2 South Improvements 188,000 TOTAL SEWER $ 3,967,000 Storm Drainage Canal Importation Basin Improvements $ 481,160 Foothills Basin Improvements 453,445 McClellands-Mail Creek Basin Improvements 276,650 Spring Creek Basin Improvements 237,400 Fox Meadows Basin Improvements 222,090 Evergreen Park-Greenbriar Basin Improvements 81,000 West Vine Basin Improvements 59,180 Dry Creek Basin Improvements 46,640 TOTAL STORM DRAINAGE $ 1,857,565 Water Water Treatment Plant #2 - 20 MGD $ 10,000,000 Expansion Westside Transmission Main 1,600,000 Minor Road Waterline 37,000 TOTAL WATER $ 11,637,000 TOTAL CAPITAL PROJECTS FUND $ 30,263,565 Conservation Trust Fund Poudre Trail $ 25,000 Spring Creek Trail 25,000 TOTAL CONSERVATION TRUST FUND $ 50,000 Parkland Fund Administration $ 60,048 Contingency 30,000 Fossil Creek Park 70,000 Golden Meadows Park 225,000 Handicapped Fishing Pier 20,000 New Park Site Acquisitions 300,000 Park Site Equipment 60,000 Trilby Area Acquisition (1982) 60,905 Troutman Park 10,000 Transfer to Debt Service 54,540 TOTAL PARKLAND FUND $ 890,493 TOTAL CAPITAL IMPROVEMENTS $ 31,204,058 TOTAL ALL FUNDS $158,898,321 BE IT FURTHER RESOLVED that the mill levy rate for taxation upon all the taxable property within the corporate limits of the City of Fort Collins for the fiscal year ending December 31, 1985, shall be 12.860 mills , which levy represents the amount of taxes for City purposes neces- sary to provide for payment during the ensuing budget year of all properly authorized demands against the City. Said mill levy shall be distributed as follows: General Fund 0 & M.... . ... . . . .. .. . .. . . .. . .. . .. ..1.589 mills Parks 0 & M... . .. . .. ... . .. . .. .. . . .. . .. . .. . .. . .. .1.100 mills Poudre Fire Authority Contribution. .. .. .. . ... ...6.968 mills Fire Pension Fund Contribution. . . .. . .. . .. . .. . .. . .782 mills Parks Debt Service.. . .. ... . .. .. . . . . . .. . .. . . . . .. .2.421 mills being a total of 12.860 mills , which levy as so distributed shall be certified to the County Assessor and the Board of County Commissioners of Larimer County, Colorado, by the City Clerk as provided by law. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 2nd day of October, A.D. 1984. Mayo ATTE�Sj�T:Q� Q V �l City C