HomeMy WebLinkAbout108 - 08/02/1994 - APPROPRIATING PRIOR YEAR SAVINGS REALIZED FROM INCREASED PRODUCTIVITY AND OPERATING EFFICIENCIES ORDINANCE NO. 108, 1994
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING PRIOR YEAR SAVINGS REALIZED FROM
INCREASED PRODUCTIVITY AND OPERATING EFFICIENCIES
WHEREAS, Article V, Section 7, of the Charter of the City of Fort Collins
authorizes the City Council to provide by ordinance for payment of any expense
from- reserver atcumuiatect i-tr prior years- notwithstanding that such reserves were
not appropriated for expenditure in the annual appropriation ordinance; and
WHEREAS, in 1992, the City Council adopted the Service Productivity
Incentive Policy which allows managers to save unspent annual appropriations that
result from increases in productivity and use the savings in subsequent years
upon approval of the Council ; and
WHEREAS-, several service programs had savings at the end of 1993 which
resulted from operating efficiencies and increases in productivity; and
WHEREAS, the City's Financial and Management Policies require as a
condition for expenditure of productivity savings that annual General Fund
revenun ccri iecborrs must bg equal to- or- exceed projected- budget revenue and
WHEREAS, 1993 General Fund revenue collections exceeded the 1993 projected
budget revenue; and
WHEREAS, the 1993 savings has been separately accounted for in a General
Fund reserve designated for Productivity Savings; and
WHEREAS, some of the service programs are now requesting the use of their
savings for items which will improve their delivery of service; and
WHEREAS, the City Manager has reviewed the requests for use of these
savings and recommends Council approval of the same.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS
that there is hereby appropriated for expenditure from productivity savings prior
year reserves in the General Fund the total sum of TWO EIGHTY-FIVE THOUSAND
THREE HUNDRED FIFTY DOLLARS ($285,350) to be allocated as follows:
City Council $ 1,950
Employee Development 30,000
Facilities 3,400
Police Services 250,000
Total $285,350
Introduced, considered favorable on first reading, and ordered published
this 19th day of July, A.D. 1994, and to be presented for final passa a on the
2nd day of August, A.D. 1994.
yor
ATTEST:
City Clerk
Passed and adopted on final reading this 2n of August, . 1994.
ATTEST:
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City Clerk