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Home My WebLink About1969-093-10/09/1969-A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS OF THE CIT RESOLUTION OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTIiNG A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS OF THE CITY GOVERNENN'T FOR THE FISCAL YEAR ENDING.DECEMBER 31, 1970, 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 1969, submitted to the Council a proposed budget for the next ensuing budget year with an explanatory message pursuant to the provisi.ons.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 9, 1969, 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 9, 1969, 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, 1970, be and the same is hereby adopted as a basis for the annual appropriations ordinance for the fiscal year ending December 31, 1970, as follows: DISBURSEMENTS BY APPROPRIATIONS City Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,375.00 CityManager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,815.00 Personnel . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,670.00 Finance .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,090.00 CityAttorney . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,755.00 Planning & Zoning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,586.00 Municipal Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,667.00 Insurance & Retirement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,400.00 Information & Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000.00 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 471,742.00 Fire . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 381 ,362.00 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,032.00 Sanitary Lard Fill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,236.00 Administration and Engineering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101,271.00 Building Inspection . . . . . . . . . . . . . . . . . . . . . . . 59,927.00 Streets and Alleys . . . . . . . . . . . . . . . . . . 192,260.00 Buildings and Grounds . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . 48,100.00 Traffic and Street Lights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.40,566.00 Parks . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,078.00 Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,156.00 Museum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,087.00 Swimming Pool . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . 17,997.00 Grandview Cemetery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,828.00 Roselawn Cemetery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,462.00 Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115,574.00 Transfer to Local Improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 . 7,500.00 Transfer to Fort Collins-Loveland Airport . . . . . . . . . . . . . . . . . . . . . . . . . 10,000.00 Transfer to General Capital Improvement Fund . . . . . . . . . . . . . . . . . . . . . . 187,875.00 $2,461,411.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,875.00 Total General Fund Expense . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,273,536.00 General Capital Improvement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 187,875.00 Water Fund . . . . .. . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . ... . . . . . . . . . . . . . . . .. $1,096,539.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 679,545.00 Total Water Fund Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 416,994.00 Water Capital Improvement Fund Expense . . . . . . . . . . . . . . . . . . . . . . . . . $ 465,290.00 Water Bond Payment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 253,725.00 Sewer Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 424,035.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 207,245.00 Total Sewer Fund Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 216,790.00 Sewer Capital Improvement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 324,495.00 Sewer Bond Payment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 169,105.00 Special Capital improvement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 71,472.84 Equipment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 221,976.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 208,000.00 Total Equipment Fund Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 13,976.00 Warehouse Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 95,700.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,700.00 Total Warehouse Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ -0- Utility Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 172,106.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172,106.00 Total Utility Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ -0- Local Improvement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,130.00 Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 26,650.00 Fort Collins-Loveland Airport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31,550.00 Light and Power Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,983,817.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 922,384.00 Total Light and Power Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,061,433.00 Light and Power Capital Improvement Fund . . . . . . . . . . . . . . . . . . . . . . . . . $1,618,838.00 Light and Power Depreciation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,205,000.00 Less Inter Fund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,205,000.00 Total Light and Power Depreciation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . $ -0- Grand Total . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,159,859.84 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, 1970, 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 . . . . . . . . . . . . . . . . .12452 Mills General Expense . . . . . . . . . . . . . . . . . . . 9.87548 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 9th day of October, A.D. 1969. Ma r ATTEST: 7 dad/eG� City Clerk'