HomeMy WebLinkAbout1980-139-10/21/1980-ACCEPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS RESOLUTION 80-139
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, 1981 , 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, 1980, 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 September 16, 1980 and October 7, 1980
as the dates for a Public Hearing thereon and caused notice of such Public
Hearings 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 oudget 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, 1981, be, and the same hereby is,
adopted as a basis for the annual appropriation ordinance for the fiscal
year ending December 31, 1981, as follows
Disbursements by Appropriations
General Fund
Boards and Commissions $ 49953
City Attorney $ 1975142
City Clerk $ 197,342
City Council $ 71,690
City Manager
Administration $ 2579483
Management Information Systems $ 572,384
Cultural Resources
Administration $ 66,217
Historical Landmarks $ 172207
Museum $ 1012658
Employee Development $ 288,032
Finance
Administration $ 99,317
Accounting $ 268,097
Budget $ 101,948
Purchasing $ 168,482
Revenue $ 6009156
Fire
Administration $ 118,607
Fire Prevention $ 86,321
Operations $ 2,007,498
Training $ 719293
Library $ 6609795
Municipal Court $ 929264
Parks and Recreation
Administration $ 879211
Forestry $ 190,841
Parks Maintenance and Construction $ 8969038
Planning and Open Space $ 889041
Recreation $ 919,806
Planning and Development
Administration $ 53,163
Building Inspection $ 5649927
Planning $ 304,031
Police
Office of the Chief $ 1259016
Investigative Services and Support $ 7175438
Planning, Budget and Administrative $ 7429902
Uniformed Services $ 2,257,801
Public Works
Administration $ 141,590
Engineering $ 542,317
Engineering Services Administration $ 569225
Facilities $ 884,948
Streets Traffic Administration $ 172,291
Streets $ 9559088
Traffic $ 7659343
Special Items
Contingency $ 424,477
Insurance $ 260,526
Transfers $ 6,284,611
TOTAL GENERAL FUND $23,483,517
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Capital Improvement Funds
Parkland Development Fund $ 490,537
Capital Projects Fund $ 7,714,324
TOTAL CAPITAL IMPROVEMENT FUNDS $ 8,204,861
Enterprise Funds
Cemeteries $ 3249436
Golf Fund $ 4059373
Light and Power Fund $2492329968
Lincoln Community Center $ 358,491
Parking Fund $ 98,394
Performing Arts Fund $ 959712
Sewer Fund $ 79496,847
Storm Drainage Fund $ 3092050
Transfort $ 464,544
Water Fund $ 79382,296
TOTAL ENTERPRISE FUNDS $41,1689111
Intergovernmental and Special Funds
Community Services $ 525,796
Debt Service $ 1,208,175
Equipment Fund $ 29084,194
Perpetual Care $ 309000
Revenue Sharing Funds $ 8969975
Street Oversizing Fund $ 604,485
Telephone Fund $ 190,571
Warehouse Fund $ 242,751
TOTAL INTERGOVERNMENTAL AND SPECIAL FUNDS $ 59782,947
TOTAL ALL FUNDS $789639,436
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, 1981, 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, which levy as so distributed shall be certi-
fied to the County Assessor and the Board of County Commissioners of
Larimer County, Colorado, by the Director of Finance as provided by law
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Passed and adopted at a regular meeting of the Council of the City
of Fort Collins this 21st day of October 1980
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