HomeMy WebLinkAbout1979-101-10/16/1979-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O RESOLUTION 79-101
OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING A
BUDGET OF THE ESTIMATED AMOUNTS PEQUIRED TO PAY THE EXPENSES
OF CONDUCTING THE BUSINESS OF THE CITY GOVERNMENT FOR THE FISCAL
YEAR ENDING DECEMBER 31, 1980, 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, 1979, 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 ten (10) days after the
filing of said budget estimate, set October 2, 1979 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 saio 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, 1980, be, and the same hereby is,
adopted as a basis for the annual appropriation ordinance for the fiscal
year ending December 31, 1980, as follows
Disbursements by Appropriations
General Fund
Boards and Commissions $ 3,785
City Attorney $ 126,025
City Clerk $ 171,218
City Council $ 61,320
City Manager
Administration $ 185,558
Management Information Systems $ 446,141
Cultural Resources
Administration $ 57,033
Historical Landmarks $ 11,817
Museum $ 82,439
Employee Development $ 239,661
Finance
Administration $ 89,168
Accounting $ 191,792
Budget S 77,100
Purchasing $ 130,080
Revenue $ 516,157
Fire
Administration $ 86,147
Fire Prevention $ 70,065
Operations $ 1,495,721
Training $ 54,340
Library $ 629,911
Municipal Court $ 80,600
Parks and Recreation
Administration $ 78,702
Forestry $ 141,693
Parks Maintenance and Construction $ 702,554
Planning and Open Space $ 825127
Recreation $ 802,491
Planning and Development
Administration $ 475525
Building Inspection $ 4009843
Planning $ 247,382
Police
Office of the Chief $ 121,451
Investigative Services and Support $ 602,729
Planning, Budget and Administrative $ 619,678
Uniformed Services $ 15866,030
Public Works
Administration $ 42,000
Engineering $ 458,159
Engineering Services Administration $ 41,713
Facilities $ 593,312
Streets $ 1,216,539
Traffic $ 695,717
Special Items
Contingency $ 945,000
Insurance $ 248,824
Transfers $ 820,486
Capital Improvement $ 694,965
TOTAL GENERAL FUND $ 16,275,998
-2-
Capital Improvement Funds
Conservation Trust Fund $ --
General Revolving Fund $ --
Parkland Development Fund $ 323,953
Seven-Year Capital Program $ 1,439,151
TOTAL CAPITAL IMPROVEMENT FUNDS $ 1,763,104
Enterprise Funds
Cemeteries $ 257,109
Golf Fund $ 370t369
Light and Power Fund $ 19,003,910
Lincoln Community Center $ 247,212
Performing Arts Fund $ 79,170
Sewer Fund
Sewer $ 5,311,055
Storm Drainage $ 49261,493
Transfort $ 305,243
Warehouse Fund $ 205,843
Water Fund $ 7,965,400
TOTAL ENTERPRISE FUNDS $ 38,006,804
Intergovernmental and Special Funds
Community Services $ 463,198
Debt Service $ 27,240
Economic Development Grant $ --
Equipment Fund $ 1,251,373
Perpetual Care $ 25,225
Revenue Sharing Funds $ 958,1z5
Street Oversizing Fund $ 495,000
Telephone Fund $ 95,000
TOTAL INTERGOVERNMENTAL AND SPECIAL FUNDS $ 3,315,161
TOTAL ALL FUNDS $ 59,361,067
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, 1980, shall be 9 1 mills,
which levy represents the amount of taxes for City purposes necessary to
provide for payment during the ensuing budget year of all properly author-
ized demands against the City Said mill levy shall be distributed as
follows
General Expense 9 1 mills
being a total of 9 1 mills, vhich levy as so distributed shall be certi-
fied to the County Assessor and the Board of County Commissioners of
Latimer County, Colorado, by the Director of Finance as provided by law
-3-
Passed and adopted at a regular meeting of the Council of the City
of Fort Collins thisl6th day of October, 1979
Mayor '
ATT
r
City Clerk
-4-