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Home My WebLink About1974-090-11/07/1974-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O t Y ti RESOLUTION 74-90 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, 1975, 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, 1974, 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, 1974, 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 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, 1975, be and the same is hereby adopted as a basis for the annual appropriations ordinance for the fiscal year ending December 31, 1975, as follows DISBURSEMENTS BY APPROPRIATIONS GENERAL FUND City Council $ 36,960 00 City Manager 46,158 00 GENERAL FUND (Continued) GENERAL ADMINISTRATIVE SERVICES Administration $ 40,518 00 Personnel 51,658 00 Purchasing 47,612 00 Systems & Information 59,866 00 Buildings & Grounds 157,238 00 Safety 16,070 00 Warehouse 122,309 00 Boards & Commissions 20,070 00 Human Resources 180,173 00 Transportation 103,470 00 City Clerk [78,872 00 Land Acquisition 120 740 00 Finance 181,293 00 Utility Billing 375,027 00 Insurance & Retirement 824,300 00 City Attorney 47,800 00 Municipal Court 50,523 00 Police 1,105,188 00 Fire 804,431 00 Health 8,000 00 COMMUNITY DEVELOPMENT Administration 44,451 00 Engineering 186,634 00 Planning & Zoning 146,991 00 Building Inspection 143,094 00 Traffic & Street Lights 297,108 00 Streets & Alleys 409,487 00 PARKS & RECREATION Administration 30,158 00 Parks 489,967 00 Recreation 259,696 00 Outdoor Swimming Pool 75,281 00 Senior Citizens 36,856 00 Forestry 85,523 00 Indoor Swimming Pool 72,035 00 Youth Centers 34,560 00 Grandview Cemetery 131,847 00 Roselawn Cemetery 26,872 00 Library 345,910 00 Cultural Resources 9,460 00 Museum 7,425 00 Contingencies 150,000 00 Transfers 300,000 00 $ 7,661,631 00 LESS INTER FUND TRANSFERS 497,336 00 Total General Fund $ 7,164,295 00 CAPITAL IMPROVEMENT FUNDS General $ 72,200 00 Park Land 510,803 00 7 Year Capital Improvement 6,026,407 00 6,609,410 00 LESS INTER FUND TRANSFERS 247,200 00 Total Capital Improvement Funds $ 6,362,210 00 Trust Fund $ 1,211,930 00 LESS INTER FUND TRANSFERS 930,600 00 Total Trust Fund $ 281,330 00 Total Equipment Fund $ 877,137 00 Golf Course Fund $ 242,943 00 LESS INTER FUND TRANSFERS 26,234 00 Total Golf Course Fund $ 216,709 00 WATER FUND Source of Supply $ 126,000 00 Treatment 245,766 00 Transmission & Distribution 237,504 00 Administration & Billing 202,373 00 Transfer to Restricted Funds 920,075 00 Water Capital Improvement 1,950,530 00 Water Bond Payment 254,410 00 $ 3,936,658 00 LESS INTEA FUND TRANSFERS 754,405 00 LESS INTER FUND TRANSFERS 165,670 00 Total Water Fund $ 3,016,583 00 SEWER FUND Trunk & Collection $ 155,250 00 Treatment 275,985 00 Administration & Billing 117,586 00 Transfer to Restricted Funds 801,716 00 Sewer Capital Improvement 1,007,560 00 Sewer Bond Payment 329,100 00 $ 2,687,197 00 LESS INTEA FUND TRANSFERS 701,195 00 LESS INTER FUND TRANSFERS 100,521 00 Total Sewer Fund $ 1,885,481 00 r F LIGHT & POWER FUND Production $ 2,567,093 00 Transmission & Distribution 433,548 00 Administration & Billing 537,503 00 Transfer to Restricted Fund 668,560 00 Light & Power Capital Improvement Fund 2,998,086 00 LESS INTEA FUND TRANSFERS $ 7,2 ,7 00 260,764 00 LESS INTER FUND TRANSFERS 407,796 00 Total Light & Power Fund $ 6,536,230 00 Grand Total Expense $26,339,975 00 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, 1975, shall be 10 00 Mills, which levy represents the amount of taxes for City purposed 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 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 a ps ecial meeting of the Council of the City of Fort Collins held this 24th day of October, A D , 1974 A:§sistant Mayor ATTEST City Clerk