HomeMy WebLinkAbout154 - 11/18/1980 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1981 AND MAKING THE M ORDINANCE NO 154 1980
BEING THE ANNUAL APPROPFfATION ORDINANCE
RELATING TO THE ANNUAL APPROPRIATIONS FOR
THE FISCAL YEAR BEGINNING JANUARY 1, 1981
AND ENDING DECEMBER 31, 1981, 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, 1981 and ending December 31, 1981, the sum of Seventy-Eight Million
Six Hundred Thirty-Nine Thousand Four Hundred Thirty-Six Dollars
($78,639,436 00) to be raised by taxation and otherwise, which sum is
hereby divided and appropriated for the following purposes, to-wit
Disbursements by Appropriations
General Fund
Boards and Commissions $ 4,953
City Attorney $ 197,142
City Clerk $ 197,342
City Council $ 71,690
City Manager
Administration $ 257,483
Management Information Systems $ 572,384
Cultural Resources
Administration $ 66,217
Historical Landmarks $ 17,207
Museum $ 101,658
Employee Development $ 288,032
Finance
Administration $ 99,317
Accounting $ 268,097
Budget $ 101,948
Purchasing $ 168,482
Revenue $ 600,156
Fire
Administration $ 118,607
Fire Prevention $ 86,321
Operations $ 2,007,498
Training $ 71,293
Library $ 660,795
Municipal Court $ 92,264
Parks and Recreation
Administration $ 87,211
Forestry $ 190,841
Parks Maintenance and Construction $ 896,038
Planning and Open Space $ 88,041
Recreation $ 919,806
Planning and Development
Administration $ 53,163
Building Inspection $ 564,927
Planning $ 304,031
Police
Office of the Chief $ 125,016
Investigative Services and Support $ 717,438
Planning, Budget and Administrative $ 742,902
Uniformed Services $ 2,257,801
Public Works
Administration $ 141,590
Engineering $ 542,317
Engineering Services Administration $ 56,225
Facilities $ 884,948
Streets Traffic Administration $ 172,291
Streets $ 955,088
Traffic $ 765,343
Special Items
Contingency $ 424,477
Insurance $ 260,526
Transfers $ 6,284,611
TOTAL GENERAL FUND $23,483,517
Capital Improvement Funds
Parkland Development Fund $ 490,537
Capital Projects Fund $ 7,714,324
TOTAL CAPITAL IMPROVEMENT FUNDS $ 8,204,861
Enterprise Funds
Cemeteries $ 324,436
Golf Fund $ 405,373
Light and Power Fund $24,232,968
Lincoln Community Center $ 358,491
Parking Fund $ 98,394
Performing Arts Fund $ 95,712
Sewer $ 7,496,847
Storm Drainage $ 309,050
Transfort $ 464,544
Water Fund $ 7,382,296
TOTAL ENTERPRISE FUNDS $41,168,111
Intergovernmental and Special Funds
Community Services $ 525,796
Debt Service $ 1,208,175
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Equipment Fund $ 2,084,194
Perpetual Care $ 30,000
Revenue Sharing Funds $ 896,975
Street Oversizing Fund $ 604,485
Telephone Fund $ 190,571
Warehouse Fund $ 242,751
TOTAL INTERGOVERNMENTAL AND SPECIAL FUNDS $ 5,782,947
TOTAL ALL FUNDS $78,639,436
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 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 order d pub-
lished this 21st day of October , 1980 a to be presented f inal
passage on the 18th day of November 198
May
ATTEST
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42o_ _��_U City C erkv— -
V Passed and adopted on final readn this 18th day of November ,
1980 V /)�3) kro
Ma o
ATTEST
City Clerk
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