HomeMy WebLinkAbout069 - 07/20/1993 - APPROPRIATING PRIOR YEAR SAVINGS FROM INCREASED PRODUCTIVITY AND OPERATING EFFICIENCIES ORDINANCE NO. 69, 1993
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 reserves accumulated in 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 1992 which
resulted from operating efficiencies and increases in productivity; and
WHEREAS, the General Fund 1992 revenue collections were greater than the
projected budget revenue; and
WHEREAS, the savings have 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 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 prior year reserves in the
General Fund the total sum of THIRTY THREE THOUSAND THIRTY TWO DOLLARS ($33,032)
to be allocated as follows:
City Attorney $ 5,608
Budget & Research 4,500
I .C.S. 15,272
Building Inspection 2,225
Library 4,474
Parks Maintenance 953
Total $33,032
Introduced, considered favorable on first reading, and ordered published
this 6th day of July A.D. 1993, and to be presented for final assage on the 20th
day of July, A.D. 1993. �� /7
ayor G
ATTEST:
City Clerk
Passed and adopted on final reading this 20th day J luJ y, A.D. J-9 �
ayor
ATTEST:
City Clerk