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Home My WebLink About1972-098-10/05/1972-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O be and the same here is granted in accordance with findings of the Authorit set forth above, and B T FURTHER RESOLVED that said license s 11 not issue until the remodeling of e licensed premises s completed in ccordance with the plans and specifics ns submitted to the Authority and he require- me is of the City Building In ector, and the Authority has rec ved a repor from said Building Inspecto that said improvements have bee completed in accord ce with said plans and specs cations and the requirements o the Building spector Passed d adopted this 5th day of Oc ber A D 1972 /s/ Karl E C son Mayor ATTEST /s/ Verna Lewis City Clerk Motion was made by Councilman Lopez, seconded Councilman Fead, that this reso ion be adopted Ayes Councilmen Carson, Lopez, Preble, eterson and Fead Nayes None AGENDA (ITEM 5A AII�NPWHOLDGCT OF THE ESTIMATED AMOUNTS_ 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, 1973, AND FIXING THE MILL IE*VY 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, 1972, submitted to the Council a proposed budget for the next ensuing budget year with an explanatory messages pursuant to the provisions of Sectior 2, Article V of the City Charter, and 11HEREAS, the Council thereafter within 10 days after the filing of said budg,.t estimates set October 5, 1972, 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 r 1079 n rci nn+ cM A n h1 nn+ rn �n1 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 to levy aftr-r said public hearing avid before the last day of October of each year THEREFORE, BE IT RESOLVED BY (HE COUNCIL OF THE CITY OF FORT COLLINS, +i-,d tla 1'nllr) nnn hitrinol nion,rni in llpfill by +— , id r,ty M,tniCLr in 1 �— - --------_____==--- -- --- ___�___- -- — October 5, 1972_=--= compliance with the provisions of Section 29 Article V of the City Charter for the fiscal year ending December 31, 1973, be and the same is hereby adopted as a basis for the annual appropriations ordinance for the fiscal year ending December 31, 1973, as follows DISBURSEMENTS BY APPROPiiATIONS GENERAL FUND City Council $ 32,084 00 City Manager 53,084 00 Personnel Finance 39,311 00 City Attorney 188,060 00 Planning and Zoning 351,712 00 Municipal Court 699829 00 Insurance and Retirement 369251 00 Information and Research 3489905 00 General Services 349546 00 Police 459532 00 Fire 8129616 00 Health 575,602 00 engineering 111,015 00 Building Inspection 125,649 00 Streets and Alleys 1229043 00 Buildings and Grounds 224,763 00 Tra"ic and Street Lights 66,504 00 Parks 17o,297 C, Recreation 1429618 00 Museum _ __ 154,023 00 Swimming Pool $ 51676 00 Recreation Center 31,570 00 Forestry 369665 00 Grandview Cemetery 54,534 00 Roselawn Cemetery 809236 00 Library 7,658 00 Transfer to Special Assessments Fund 1645988 00 Transfer to Fort Collins-Loveland Airport 241,960 00 Transfer to Capital Improvement Revolving Fund 36161 , 00 ,63535 00 Less Inter Fund Transfers L19072,607 00 3619635 00 Total General Fund Expense $ 39710,972 00 Capital Improvement Revolving Fund $ 3619635 00 Capital Improvement Fund $ 2051,500 00 Special Assessments Fund $ 64,350 00 Trust Fund $ 223,139 00 Less Inter Fund Transfers 45,500 00 Total Frust Fund Expense $ 1779639 00 Equipment Fund $ 40i ,653 00 Golf Course Fund $ 140,118 00 Warehouse cund $ 91 ,801 00 Less Inter Fund Transfers 91 ,801 UO Total Warehouse Fund $ -0- Total Water Fund Expense $ 290019317 00 SEWER FUND Collection $ 131,175 00 Treatment 179,710 00 Administration and Billing 749637 00 Transfers to Restricted Funds 1729865 00 Sewer Capital Improvement 49044,500 00 Sewer Bond Payment 173,230 00 497769117 00 Less Inter Fund Transfers 172,865 00 ' Totdl Sewer Fund Expense $ 41603,252 00 LIGHT AND POWER FUND Production $ 159559943 00 Transmission and Distribution 3399183 00 Administration and Billing 3879645 00 Transfers to Restricted Funds 19690,159 00 Light and Power Capital Improvement 1,801,t18 00 601745148 Less Inter Fund Transfers 1 ,6909159 00 Total Light and Power Fund $ 40, 3,989 00 Grand Total Expense $1611501425 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, 1973, 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 dPma^pis against the City Said Mill levy shall be distributed as follons General Expense 10 00 Mills being a total of 10 00 Mills, which levy as so distributed shall be certified to r the County Assessor and the Boaid of County Commissioners of Larimer County, (, �.,iovado, 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 5th day of October, A D 1972 /s/ Karl F, Carson t Mayor t ATTEST Verna Lewis City Clerk Motion was paste by Councilman Lopez, seconded by Councilman Preble, that this resolution be adopted i Ayes Councilmen Carson, Lopez, Nayes None AGENDA ITEM SA ORDINANC NO 54, 1972 ING 1HE ANNUAL APPROPRIA N ORDINANCE RI LAI ING FO rill: ANN I API ROPRIAI ION FOR I'HL f IBC YF BLGINNING JANUARI 1, 197 J ENDING D) CEMBLR 31, 1973, A FIXING iHf MI L LIV7 l0R i SAID F QAL YEAR Mi Alvin ac 1, Chairm n of the Lei lativc, Coiim1ttce of tlo Chtm i of Commerce worKi ng on retiieuinc e City' s Budget, give 1 (-pott of the, total numbs �n exce� > of 20, who had woirc.d on this 3 ew At tills t)me al o pislscd the, Hort< tilt sting City Minagei , M7ch3El Diluliio, ha done on bud" peep Li On