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HomeMy WebLinkAbout1968-076-10/10/1968-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O RESOLUTION OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS OF THE CITY GOVERNMENT FOR THE FISCAL YEAR ENDING DECEMBER 31, 1969, 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 19681 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 10, 1968, 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, a public hearing on the proposed budget was held on October 10, 1968, pursuant to said public notice, 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 October of each year THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS, that the following 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, 1969, be and the same is hereby adopted as a basis for the annual appropriations ordinance for the fiscal year ending December 31, 1969, as follows DISBURSEMENTS BY APPROPRIATIONS City Council $ 5,675 00 City Manager 45,619 00 Finance 1169881 00 Utility Billing 1489317 00 City Attorney 22,700 00 Planning & Zoning 32,229 00 Municipal Court 21,569 00 Insurance and Retirement 949350 00 Police 3989773 00 Fire 3333,855 00 Health and Sanitation 10,785 00 Sanitary Land Fill 36,068 00 Public Works Administration 859654 00 Building Inspection 53,063 00 Streets and Alleys 187,035 00 Buildings and Grounds 43,831 00 Traffic and Street Lights 130,342 00 Parks 862731 00 Recreation 73,187 00 Museum 41280 00 Swimming Pool 16,092 00 Grandview Cemetery 43,354 00 Roselawn Cemetery 53739 00 Library 105,713 00 Transfer to Local Improvement 71456 32 Transfer to Fort Collins-Loveland Airport Operating Fund 10 000 00 .vll9j,298 32 Less Interfund Transfers 148 317 00 9$1, 70-981 32 General Capital Improvement Fund $ 527,726 00 Water Fund 645,403 00 Less Interfund Transfers 2529795 00 $ 392,698 o0 Water Capital Improvement Fund $ 622,150 00 Less Interfund Transfers 250,000 00 $ 372,150 00 Water Bond Payment Fund $ 2523.795 00 Sewer Fund $ 407,556 00 Less Interfund Transfers 1699092 00 $ 238,464 00 Sewer Capital Improvement Fund $ 199,4o0 00 Sewer Bond Payment Fund $ 169,092 00 Equipment Fund $ 20l,ol6 00 Warehouse Fund $ 69,667 00 Light and Power Fund $2,768,646 00 Less Interfund Transfers 828,460 50 $10409185 50 Light and Power Capital Improvement Fund $ 7372600 00 Light and Power Depreciation Fund $ 100,000 00 Iess Interfund Transfers 1009000 00 $ -0- Grand Total $7,0711774 82 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, 19692 shall be 10 00 mills, which 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 Said mill levy shall be distributed as follows Local Improvement Districts - City Share 136 Mills General Expense 9 864 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 a regular meeting of the Council of the City of Fort Collins held this loth day of October, A D 1963 May ATTEST City Clef