HomeMy WebLinkAbout1977-066-10/18/1977-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O �r
IHSCAAPIC N 77-66
CF THE CID@= CF THE CITY OF PORT QIIIM S ADOPTING A BUDGET CIF THE ESTIMATED
AMOCAdlS IMQS 1ED M PAY THE EGMEM CF COND T NG THE BUSINESS CF M E (SPY
03V=DGW POR THE FLSML YEAR ENDING DEC EMEER 31, 1978, AMID F M G THE NIILI,
LEVY FM SAID YEAR PURSUANT TO THE PWMICNS CSC ARTICLE V OF THE CITY CHARTER
SAS, the City Manager has heretofore prior to the first Monday in
October, 1977, submitted to the Council a proposed budget for the next ensu-
ing budget year with an explanatory ��;m pursuant to the provisions of
Section 2, Article V, of the City Quarter, and
fOAS, the Council thereafter within 10 days after the filing of said
budget estimates set October 18, 1977, 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,
NOW, 'IIEMMORE, BE IT RESOLVED BY THE 0=4CIL CF TM CITY CIF FORK' QIII=,
that the budget prepared in detail by the said City Manager in ccuplsance with
the provisions of Section 2, Article V, of the City Charter for the fiscal year
ending December 31, 1978 be and the same is hereby adopted as a basis for the
annual appropriations ordinance for the fiscal year ending December 31, 1978,
as follows
DISBURSEMENTS BY APPFCPRIATICHS
GENERAL FUND
Boards and Chmmssaorns $ 2,260
City Attorney 315,825
City Clerk 118 025
City Council 58,285
City Manager
Administration 70,645
Budget and Research 46,150
Public Information 15,850
Internal Auditing 24,485
C1zmmmty Pro]ects and Open Space 56,990
Finance
Administration 45,970
Research and Development 22,680
Accounting 129,620
Revenue 482,350
G A.S
Administration titration 47,965
Personnel 103,075
Purchasing 96,060
Management Infw=t10 n Systems 295,275
Building Repair and Maintenance 285,630
f
Employee Health and Safety $ 40 475
Stock Control 177,960
Municipal court 70,725
FiUMM Resources
Administration 44,335
Soo nl Services 150,800
Human Mght:s and Affirmative Action 22,090
Homing Administration 36,170
Planning 165,200
Fire
Administration 132,130
Ckmmmicatnons 67,070
Prevention 45,975
Training 32,695
Firefighting 1,005,980
Police
Office of the Chief of Police 70,530
rh„farIM.A Services 1,066,235
plannaag, 9xigut,ng and administration 305 195
Investigative Division 376,930
Engineering g Services
Administration 62,390
Building inspection 243,650
Engineering 380,010
Streets 697,920
Traffic 588,585
Cultural Affairs
Adorn stratlpn 38,615
Lincoln n Comwmxni ty Center 90,775
53,005
Historic landmarks 2,780
Library
Administration 129,395
Technical Services 68,625
Public Services 324,055
Parks and Recreation
Administration.stratify 48,175
Recreation 666,330
Pam 527,505
Forestry 109,100
C: IeS 194,940
Special Items
Yadm ens Compensation 60,000
Salary and Fringe Benefit L%wovements 450,000
la ability Insurance 101,670
Airport Board Contribution 17 500
Contingency 100,000
Total $10,762,660
LESS INTER-E ID TRANSFERS 177,960
T7PAL GENERAL FM $10,584,700
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Seven-Year Capital IaQiwsMents
Seven-Year Capital Program $ 3,000,053
Parkland Develognent Program 516,359
Ocnservation Trust Fund 14,330
Total $ 3,530 742
LESS INTER-FUND TRME FERS 323,779
70TAL SEVEN-YEAR CAPITAL DeROVEMEN1S $ 3,206,963
Revenue Sharing 1,381,350
LESS INTER-FUND TRANSFERS 1,381,350
TOTAL REVENUE SHARIIJG -0-
TOTAL C301U TTTY DEVE UPME TT $ 622,000
TOTAL ECCNOMIC DEVEICP14ENT ACT $ 756,000
Flgmpment Ftmd 1,508 347
LESS INTER-FUND TRJUxISFMS 1 508,347
TOM E7JI ME TT FUND -0-
TOTAL GOLF FERO $ 313,615
TOTAL TRANSPORT FUM $ 156,835
Water Fund
Operat'ng $ 4,02B,904
Capital 8,339,000
Debt Service 254 100
Total $12;622,004
LESS INTER-FUND TRANSFERS 2,716,803
TOTAL WATER FUND 9,905 201
Sewer Fund
Operating $ 3,024,062
Capital 1,435,000
Debt Service 361,075
Total $ 4,820,137
LESS INTER-P M TRANSFERS 1,745,378
i
TOTAL SEWER FUND $ 3 074,759
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Light and Power Rind
Operating $10,937,365
Capital 3,112,140
Total $14,049,505
LESS INTER-FUND TRANM M 2,000,455
TOTAL LIGHT AND POMM FM $12,049,050
GRID TOM EXPENDITER S $40,669,123
BE IT FUtMER FMSOUVED that the mull levy rate for taxation upon all
the taxable property within the corporate limits of the City of Fort Collins
for the hscal year ending December 31, 1978, shall be 9 1 mills, vtach levy
-nT._,_._ements the amount of taxes for City purposes necessary to provide for pay-
mmt during the ensuing budget year of all properly author2zed demands fit,
the City Said mill levy shall be distributed as follows
funeral Expense 9 1 mills
being a total of 9 1 mills, which levy as so distributed shall be certified
to the County Assessor and the Board of County Com ssioners of Lsramer County,
Colorado, by the Director of Finance as provided by law
Passed and adopted at a regular meeting of the Council of the City of
Fort Collins this l8th day of Ocbober A D 1977
May
ATn=
67
City CLEErk
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