HomeMy WebLinkAbout103 - 11/21/1978 - RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1979, AND ENDING DECE ORDINANCE NO 103, 1978
BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING
TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 1979, AND ENDING DECEMBER 31,
1979 , 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 is hereby, appropriated out
of the revenues of the City of Fort Collins for the fiscal year
beginning January 1, 1979 , and ending December 31, 1979 , the sum
of $52,431,843 to be raised by taxation and otherwise, which sum
is hereby divided and appropriated for the following purposes,
to-wit
Disbursements by Appropriations
Boards and Commissions $ 3,735
City Attorney $ 113,195
City Clerk . . . . . . $ 157,030
City Council . . . . $ 66,215
City Manager
Administration $ 74 ,485
Budget and Research . . . $ --
Internal Auditing $ 26 ,945
Management Information Systems $ 385,450
Management Services $ 40,770
Public Information $ 55,230
Community Services
Administration $ 51,730
Cultural Affairs . . . $ 127,365
Human Resources $ 251,605
Library $ 546 ,235
Employee Development $ 211,950
Finance
Accounting $ 160 ,640
Administration $ 45,730
Budget $ 36 ,910
Purchasing $ 119 ,950
Research and Development $ --
Revenue . . . $ 494 ,390
Fire
Administration $ 103,530
Communications $
Fire Fighting $ 1,166,270
Fire Prevention $ 51,985
Training $ 49,180
Municipal Court $ 80,315
Parks and Recreation
Administration $ 58 ,590
Cemeteries . . . . . . $ 220 ,105
Forestry $ 127,250
Parks and Maintenance and Construction $ 595,295
Planning and Open Space $ 46,980
Recreation $ 723,045
Planning and Development
Administration $ 43,455
Building Inspection $ 339 ,190
Planning $ 195,860
Police
Investigative Services and Support $ 442,715
Office of the Chief $ 74 ,895
Planning, Budgeting and Administration $ 465,980
Uniformed Services $ 1,284,070
Public Works
Administration . . . . . . $ 70,415
Engineering $ 430,540
Facilities $ 447,840
Streets $ 747 ,135
Traffic Engineering $ 599,015
Special Items
Contingency . $ 198,191
Insurance . . . $ 98,025
Ft Collins-Loveland Airport . . . . $ 20 ,000
Lincoln Community Center $ 80,715
Pension Contributions . $ F5-6-8,7067'
Salaries and Fringe Benefits . $ 425 000
Workmen' s Compensation $ 50,000
Transfers
Seven-Year Capital for Lema _�
y Ave Extension $ 1,650,000
TOTAL GENERAL FUND $14 ,363, 852
Capital Improvements Fund
Seven-Year Capital $ L,892`,363-
Parkland $ 401,915J
Conservation Trust . . . . . $ 16,000
TOTAL SEVEN-YEAR CAPITAL IMPROVEMENTS $ 6,310,3381
TOTAL COMMUNITY DEVELOPMENT $ 712 ,050
TOTAL EQUIPMENT FUND $ 1,251,202
Golf Fund
Collindale $ 177 ,923
City Park Nine $ 107 ,011
Debt Service-Collindale $ 26 ,712
TOTAL GOLF FUND . . . $ 311,646
I 1
Light and Power Fund
Operating $11,329 ,862
Capital $ 4 ,209 ,213
Total . . $15,539 ,015
LESS INTRA-FUND TRANSFERS $ 479 ,435
TOTAL LIGHT AND POWER FUND $15,059,580
TOTAL LINCOLN COMMUNITY CENTER . . . . . $ 289,894
TOTAL REVENUE SHARING . . $ 926, 500
Sewer Fund
Operating $ 2,280,010
Capital $ 1,020,000
Debt Service . . . . . . . . . $ 365,436
Total . . _ . . . . . . . . $ 3, 665,446
LESS INTRA-FUND TRANSFERS $ 618 ,754
TOTAL SEWER FUND . . $ 3,046 , 692
TOTAL TRANSFORT $ 256, 550
TOTAL WAREHOUSE FUND - $ 184,315
Water Fund
Operating $ 2,871,168
Capital $ 8 ,368,000
Debt Service $ 1,021,400
Total $12,260,568
LESS INTRA-FUND TRANSFERS . . . . $ 1,036,344
TOTAL WATER FUND $11,224,224
GRAND TOTAL EXPENDITURES $533,936 ,843 j
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
ordered published this 24th day of October, 1978, and to be
presented for final passage on the 21st day of November, 1978.
M or
ATTEST
7
City CMrIc
Passed and adopted on final reading this 21st day of
November, 1978.
May
ATTEST
Ci y C er