Loading...
HomeMy WebLinkAbout144 - 11/06/1979 - BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR B V ORDINANCE NO 144 1979 BEING THE ANNUAL APPRO R—I ION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1980 AND ENDING DECEMBER 31, 1980, 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, 1980 and ending December 31, 1980, the sum of Fifty-Nine Million Four Hundred Twenty-Eight Thousand Eight Hundred and Seventy-Two Dollars ($59,428,872 00) to be raised by taxation and otherwise, which sum is hereby divided and appropriated for the following purposes, to-tint Disbursements by Appropriations General Fund Boards and Commissions $ 3,785 City Attorney $ 126,025 City Clerk $ 171,218 City Council $ 61,320 City Manager Administration $ 185,558 Management Information Systems $ 4461141 Cultural Resources Administraticn $ 57,D33 Historical Landmarks $ 11,817 Museum $ 82,439 Employee Development $ 239,661 Finance Administration $ 89,168 Accounting $ 191,792 Budget $ 77,100 Purchasing $ 130,080 Revenue $ 516,157 Fire Administration $ 86,147 Fire Prevention $ 70,065 Operations $ 1,495,721 Training $ 54,340 Library $ 629,911 Municipal Court $ 80,600 Parks and Recreation A­1ministration $ 78,702 Forestry $ 141,693 Parks Maintenance and Construction $ 702,554 Planning and Open Space $ 822127 Recreation $ 802,491 Planning and Development Administration $ 47,525 Building Inspection $ 400,843 Planning $ 247,382 Police Office of the Chief $ 121,451 Investigative Services and Support $ 602,729 Planning, Budget and Administrative $ 619,678 Uniformed Services $ 1,8662030 Public Wotks Administration $ 42,000 Engineering $ 458,159 Engineering Services Administration $ 41,713 Facilities $ 593,312 Streets $ 1,216,539 Traffic $ 695,717 Special Items Contingency $ 945 000 Insurance $ 248,824 Transfers $ 820,48b Capital Improvement $ 694,965 TOTAL GENERAL FUND $ lb2275,998 Capital Improvement Funds Parkland Development Fund $ 323,953 Seven-Year Capital Program $ 1,439,151 TOTAL CAPITAL IMPROVEMENT FUNDS $ 1,763,104 Enterprise Funds Cemeteries $ 257,109 Golf Fund $ 370,369 Light and Poker Fund $ 19,003,910 Lincoln Community Center $ 247,212 Performing Arts Fund $ 79,170 Sewer Funa Sewer $ 5,3112055 Storm Drainage $ 4,261 493 Transfort $ 305,243 Warehouse Funo $ 205,843 Water Fund $ 7,965,400 TOTAL ENTEPPRISE FUNDS $ 38,006,804 Intergovernmental and Special Funds Community Services $ 463,198 Debt Service $ 27,240 -2- Economic Development Grant $ -- Equipment Fund $ 1,251,373 Perpetual Care $ 25,225 Revenue Sharing Funds $ 958,125 Street Oversizing Fund $ 495,000 Telephone Fund $ 95,000 TOTAL INTERGOVERNiMENTAL AND SPECIAL FUNDS $ 3,315,161 TOTAL ALL FUNDS $ 59,361,067 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 funas 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 pub- lished thisl6to day of October , 1979, and to be presente final passage on the 6th day of Nova,-5er, 1979 C, AST City Clerk Passed and adopted on final reading t is 6th_d of November, 1979 i t1 , A T Ci y Clerk -3-