HomeMy WebLinkAbout1975-057-10/21/1975-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O RESOLUTION 75-57
OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING A BUDGET CF THE ESTIMATED
AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS OF THE CITY
GOVERNMENT FOR THE FISCAL YEAR ENDING DECEMBER 31 1976 AND FIXING THE MILL
LEVY FOR SAID YEAR PURSUANT TO THE PROVISIONS OF ARTICLE V OF THE CITY CHARTER
WHEREAS the City Manager has heretofore prior to the first Monday in
October 1975 submitted to the Council a proposed budget for the next ensuing
budget year with an explanatory message pursuant to the provisions of Section 2
Article V of the City Charter and
WHEREAS the Council thereafter within 10 days after the filing of said
budget estimates set October 4 1975 as the date for a public hearing thereon
and caused notice of such public hearing to be given by publication pursuant to
Section 3 Article V of the City Charter and
WHEREAS Section 4 Article V of the City Charter provides that the
Council shall adopt the budget for the ensuing fiscal year and shall fix the tax
levy after said public hearing and before the last day of November of each year
N001 THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS
that the budget prepared in detail by the said City Manager in compliance with the
provisions of Section 2 Article V of the City Charter for the fiscal year ending
December 31 1976 be and the same is hereby adopted as a basis for the annual
appropriations ordinance for the fiscal year ending December 31 1976 as follows
DISBURSEMENTS BY APPROPRIATIONS
GENERAL FUND
City Council $ 42 807
City Manager 54 815
General Administrative Services
Administration 46 837
Personnel 69 919
Purchasing 63 912
Management Information Systems 161 665
Buildings and Grounds 191 271
Employee Health and Safety 40 921
Warehouse 141 445
Boards and Commissions 21 451
Human Resources 157 222
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Transportation $ 127 161
Land Acquisition 56 916
Public Information 27 274
City Clerk 81 961
Finance 251 176
Utility Billing 401 149
Insurance and Retirement 370 900
City Attorney 54 442
Municipal Court 60 543
Police 1 559 438
Fire 1 001 391
Engineering Services
Administration 43 982
Engineering 255 869
Building Inspection 167 131
Traffic and Street Lights 386 744
Streets and Alleys 542 321
Planning 156 870
Parks and Recreation
Administration 36 830
Parks 331 449
Recreation 309 556
Outdoor Swimming Pool 60 050
Senior Citizens 32 845
Forestry 82 929
Indoor Swing Pool 133 163
Youth Centers 36 546
Cemeteries
Grandview Cemetery 129 010
Roselawn Cemetery 45 088
Library 423 510
Cultural Resources 31 682
Museum 8 420
Contingencies 50 000
Transfers 25 000
Total $8 273 611
LESS INTER-FUND TRANSFERS 542 594
TOTAL GENERAL FUND $7 731 017
Total Capital Improvements $3 951 491
LESS INTER-FUND TRANSFERS 530 891
TOTAL CAPITAL IMPROVEMENTS $3 420 600
Revenue Sharing $ 848 002
LESS INTER-FUND TRANSFERS 702 064
TOTAL REVENUE SHARING $ 145 938
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Housing Rehabilitation $ 345 563
Equipment $ 805 471
LESS INTER-FUND TRANSFERS 805 471
TOTAL EQUIPMENT $ -0-
Golf $ 278 997
LESS INTER-FUND TRANSFERS 26 234
TOTAL GOLF $ 252 763
Water Fund
Source of Supply $ 110 000
Purification and Treatment 321 673
Transmission and Distribution 358 672
Administration and Billing 279 469
Payment in lieu of Taxes 135 825
Transfer Administration Expenses 55 737
Transfer to Bond Fund 257 570
Transfer to Capital Fund 500 000
Water Capital Improvements 8 393 360
Water Bond Payment 504 825
Total ` $10 917 131
LESS INTER-FUND TRANSFERS 949 132
TOTAL WATER FUND $ 9 967 999
Sewer Fund
Trunk and Collection $ 178 694
Sewage Treatment 548,101
Administration and Billing 153,989
Payment in lieu of Taxes 93 833
Transfer Administration Expenses 12 511
Transfer to Bond Fund 235 170
Transfer to Reserve Fund 19 275
Transfer to Capital Fund 200 000
Sewer Capital Improvements 774 225
Sewer Bond Payment 533 240
lbtal $ 2 749 038
LESS INTER-FUND TRANSFERS 560 789
TOTAL SEWER FUND $ 2 188 249
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Light and Power Fund
Purchase Power $ 4 010 527
Transmission and Distribution 623 666
Administration and Billing 590 723
Payment in lieu of Taxes 477 917
Transfer Administration Expenses 63 722
Transfer to Capital Fund 915 891
Light and Power Capital 3 196 298
Totem $ 9 878 744
LESS INTERS INTRA-FUND TRANSFERS 1 457 530
TOTAL LIGHT AND POWER FUND $ 8 421 214
GRAND TOTAL EXPENDITURES $32 473 342
BE IT FURTHER RESOLVED that the mill levy rate for taxation upon all
the taxable property within the corporate limits of the city of Fort Collins for
the fiscal year ending December 31 1976 shall be 10 00 mills which levy
represents the amount of taxes for City purposes necessary to provide for pay-
ment during the ensuing budget year of all properly authorized demands against
the City Said mill levy shall be distributed as follows
General Expense 10 00 mills
being a total of 10 00 mills which levy as so distributed 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 law
Passed and adopted at aregularl meeting of the Council of the City of
Fort Collins this 21st day of October A D 1975
J'd 'Orz _
Mayor
ATTEST
Ci y Clerk
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