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HomeMy WebLinkAbout1973-085-10/18/1973-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O a RESOLUTION 73-85 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING A BUDGET OF THE ESTIMATED AidOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS OF THE CITY GOVERNMENT FOR THE FISCAL YEAR ENDING DECEMBER 31, 1974, AND FIXING THE MILL LEVY FOR SAID YEAR PURSUANT TO THE PROVISIONS OF ARTICLE V OF THE CITY CHARTER. WHEREAS, the City :.tanager has heretofore prior to the first Monday in October 1973, 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 Oct. 9 and 11, 1973, as the date for 2 public hearings 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, public hearings on the proposed budget wereheld on Oct. 9 and 11 , 1973, 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 November 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, 1974, be and the same is hereby adopted as a basis for the annual appropriations ordinance for the fiscal year ending December 31, 1974, as folloi.s : DISBUIRS-EMENTS BY APPROPRIATIONS GENERAL FUND: City Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 33,775.00 CityManager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 . . . . . . . . . . . . . .I. . . . . . . . 42,659.00 GENERAL FUND (Continued) : GENEILvL AD.IINISTRATIVE SERVICES: Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2S,342.00 Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,064.00 Purchasing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,350.00 Systems & Information . . . . . . . . . . . . . . . . . . . . . . . . . . . :. . . . . . . . . . . . . . . 5S,705.00 Buildings & Grounds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132,237.00 Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... . . . . . . . . . . . . . . . 11,864.00 Warehouse . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,207.00. Boards & Commissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,317.00 Human Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177,947.00 CityClerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6S,934.00 Finance _-. . . . . . . . . . . . . . . . . . 2 . . . . . . 158,324.00 Utility Billing . . . . :. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . 303,46S.00 Insurance 6 Retirement . . . . . . . . . . 622,600.00 City Attorney . . . . . . . . . . . . . . . . . . . . . . . . .0.. 43,260.00 Municipal Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,574.00 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 981,744.00 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 939,889.00 1walth . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000.00 CO' 'TUNITY DEVELOPMENT: Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,092.00 Engineering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173,423.00 Planning & Zoning . . . . . . . . . . . . . . . . . . . . . . .-. . . . . . . . . . . . . . . . . . . . . . . 138,409.00 Building Inspection . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . 129,362.00 Traffic & Street Lights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 237,913.00 Streets & Alleys . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 457,162.00 PAKS $ RECREATION: Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,872.00 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 578,102.00 Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192,549.00 Outdoor Shim^ing Pool . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . I . . . . . 84,747.00 Indoor Shimming Pool . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . :. . 27,913.00 Forestry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 . . . . . . . . . . . . . . . . 79,OS4.00 Recr6ation Center . . . . . . . . . . . . . . '62,700.00 Grandview Cemtery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98,999.00 Roselahn Cemetery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,009.00 Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 303,26S.00 Cultural Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,73S.00 ''useum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,675.00 Contingencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,74S.00 Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-. . . . . . . . . . . . . . 30,000.0o -$ 6,632,147.00 LESS INTER FUND TRANSFERS 403,67S.00 Total General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,22S,472.00 ' Capital Imurovement Re•:olvin Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000.00 LESS INTER FUND TaAN SF 5 200,000,00 Total Capital Improvement Rev3lving Fund $ -0- Capital Improvement Fund . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . ... . $ 5,223,074.00 Special Assessments Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 71,910.00 Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,101,745.00 LESS INTER FUND TRANSFERS 1,785,59S.00 Total Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 316,150.00 Equipment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . $ 750,r96.00 LESS INTER FUND TRANSFERS . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . 750,196.00 Total Equipment Fund . . . . . . . . . . . . . . . $ -0- Golf Course Fund . . . $ 189,367.00 LESS INTER FUND TRANSFERS 33,268.00 Total Golf Course Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 156,099.00 19ATER FUND: Source of Supply . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 118,400.00 Purification $ Treatment . . . . . . . . . . . . 179,S46.00 Transmission u Distribution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 221,050.00 Administration & Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 283,158.00 Transfer to Restricted Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255,100.00 Water Capital Improvement . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . 883,670.00 Plater Bond Payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255,145.00 $ 2,196,069.00 LESS INTRA FUND TRANSFERS 255,100.00 LESS INTER FUND TRANSFERS 143,671 :00 Total Water Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . :. . . . . . . . . . . . . $ 1,797,298.00 SEWER FUND: Trunk & Collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 152,4.96.00 Treatment . . . . . . . . . . . . .'. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 201,540.00 Administration & Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 160,586.00 Transfer to Restricted Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184,050.00 Sewer Capital Improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,237,895.00 Sewer Bond Payment . . 174,780.00 $ 5,111,347 .00 LESS INTRA FUND TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184,050.00 LESS It FUND TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,862 .00 TotalSewer Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,836,435.00 LIGHT $ PO ,,TR FUND: Production . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,965,616.00 Transnission 6 Distrib•:tion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3=10,939.00 Administration € Billin.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 472,270.00 Transfer to :.estricte- :and . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,182)S67.00 Light G Power Ca-lTtai in7rove=eit :uid . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,321,131.100 $ 7,282,3'3 00 LESS L`J21 FUND TRL`;SE:S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,796,970.00 ME R F LESS i U`:D TRA,15::E S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 385,397.00 Total Light 4 Power Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,100,006.00 Grand Total Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,729,444.00 BE IT FURTHER P.ESGLF that the mill levy rate for taxation upon all the taxable property +ithin t;:e cc pprate limits of the City of Fort Collins for the fiscal year endincr Dece; -,er 31, 197', 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 }fills, r; ic levy as so distributed shall be certified to the County assessor and the Eoard of County Commissioners of Larimer County, Colorado, by the Director of =iance as provided by law. Passed and adopted at a regular meeting of the Council of the City of Fort Collins held this 18th da,. of October, A.D. , . 1973. Mayor ATTEST: Cit. Clerk