HomeMy WebLinkAbout1978-082-10/24/1978-ADOPTING A BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES OF CONDUCTING THE BUSINESS O 0
RESOLUTION 78-82
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, 1979 , 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, 1978 , 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 estimates set October 3, 1978, 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; 1979, be and the same is hereby adopted as a basis for the
annual appropriation ordinance for the fiscal year ending December
31, 1979, as follows:
DISBURSEMENTS BY APPROPRIATIONS
GENERAL FUND
Boards and Commissions $ 3,735
City Attorney . . . . . . . . . . $ 113,195
City Clerk . . . . . . . . . . $ 157,030
City Council . . . . . $ 66,215
City Manager
Administration $ 74 ,485
Budget and Research . . . . . . . . $ --
Internal Auditing . . . . . $ 26,945
Management Information Systems $ 385,450
Management Services $ 40,770
Public Information $ 55,230
Community Services
Administration . . . . . . . . . $ 51,730
Cultural Affairs . . . . . $ 127,365
Human Resources $ 251,605
Library . . . . . $ 546,235
Employee Development $ 211,950
Finance
Accounting . . . . . . . . . . . $ 160 ,640
Administration $ 45,730
Budget $ 36 ,910
Purchasing $ 119,950
Research and Development $ --
Revenue . . . . . . . . . . . $ 494,390
Fire
Administration $ 103,530
Communications $ --
Fire Fighting $ 1,166 ,270
Fire Prevention $ 51,985
Training . . . $ 49 ,180
Municipal Court . . . . . . . . . . . $ 80,315
Parks and Recreation
Administration $ 58,590
Cemeteries . . . . . . . . . $ 220,105
Forestry • $ 127,250
Parks and Maintenance and $ 595,295
Planning and Open Space . . . . . . . $ 46,980
Recreation . . . . . . . . . . . . . $ 723,045
Planning and Development
Administration . . $ 43,455
Building Inspection $ 339 ,190
Planning $ 195,860
Police
Investigative Services and Support $ 442,715
Office- of the Chief $ 74 ,895 _
Planning, Budgeting and Administration $ 465,980
Uniformed Services $ 1,284,070
Public Works
Administration . $ 70,415
Engineering . . . . . . $ 430,540
Facilities . . . . . . . . . . $ 447,840
Streets . . . . . . . . . . . . . $ 747,135
Traffic Engineering . . . $ 599 ,015
Special Items
Contingency $ 198,191
Insurance $ 98,025
Ft. Collins-Loveland Airport $ 20,000
Lincoln Community Center . . . . . $ 80,715
Pension Contributions . . . . . . $ 508, 706
Salaries and Fringe Benefits . $ 425,000
Workmen' s Compensation $ 50,000
Total . . . . . . . . . $12,548,852
Transfers
Seven-Year Capital for Lemay Ave Extension$ 1,650,000
TOTAL GENERAL FUND $14 ,363,852
Capital Improvements Fund
Seven-Year Capital $ 5 ,892 ,363
Parkland . . . . . . $ 401,975
Conservation Trust $ 16,000
TOTAL SEVEN-YEAR CAPITAL I14PROVEMENTS $ 6 310 ,338
TOTAL COMMUNITY DEVELOPMENT $ 712,050
TOTAL EQUIPMENT FUND $ 1,251,202
Golf Fund
Collindale . . . . . . . $ 177,923
City Park Nine . . . . . . . . . . $ 107,011
Debt Service-Collindale . . . $ 26,712
TOTAL GOLF FUND . . . . $ 311,646
Light and Power Fund
Operating $11,329,802
Capital $ 4 ,209,213
Total $15,539,015
LESS INTRA-FUND TRANSFERS . . . . . . . . . . . . . . $ 479,435
TOTAL LIGHT AND POWER FUND . . $15,059,580
TOTAL LINCOLN COMMUNITY CENTER . . $ 289,894
TOTAL REVENUE SHARING $ 926,500
Sewer Fund
Operating $ 2,280,010
Capital $ 1,020,000
Debt Service . . . . . . . . . $ 365,436
Total . . . . . . . . . . $ 3,665,446
LESS INTRA-FUND TRANSFERS $ 618,754
TOTAL SEWER FUND . . . . . . . . . . . . . $ 3,046,692
TOTAL TRANSPORT . . . . . . $ 256,550
TOTAL WAREHOUSE FUND . . . . . . . $ 184,315
o� r
Water Fund
Operating $ 2 ,871,168
Capital . . . $ 8,368,000
Debt Service $ 1,021,400
Total . . $12,260 ,568
LESS INTRA-FUND TRANSFERS . . . . . . $ 1,036,344
TOTAL WATER FUND . . . . $11,224 ,224
GRAND TOTAL EXPENDITURES $aa,g�� rgaa
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, 1979 ,
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 authorized 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
certified to the County Assessor and the Board of County
Commissioners of Laruner County, Colorado, by the Director of
Finance as provided by law.
Passed and adopted at an adjoumed meeting of the Council of
the City of Fort Collins this 24th day of Ober, 1978.
Y
ATTEST
C1 C er