HomeMy WebLinkAbout2021 Ordinance No. 046
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BY AUTHORITY
ORDINANCE NO. 46 COUNCIL BILL NO. 44
SERIES OF 2021 INTRODUCED BY COUNCIL
MEMBER SIERRA
AN ORDINANCE APPROPRIATING MONIES FOR ALL MUNICIPAL
PURPOSES IN THE CITY OF ENGLEWOOD, COLORADO, FOR FISCAL
YEAR BEGINNING JANUARY 1, 2022, AND ENDING DECEMBER 31,
2022, CONSTITUTING WHAT IS TERMED THE ANNUAL
APPROPRIATION BILL FOR FISCAL YEAR 2022.
WHEREAS, a public hearing on the Proposed 2022 Budget was held September
20, 2021;
WHEREAS, the operating budgets and Multiple Year Capital Plan for all City
departments and funds were reviewed at budget workshops held on August 9, 2021 and
August 16, 2021; and
WHEREAS, the Charter of the City of Englewood requires the City Council to adopt
bills for ordinances adopting the Budget and Appropriation Ordinance no later than thirty
days prior to the first day of the next fiscal year.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ENGLEWOOD, COLORADO, THAT:
Section 1. That there be and there hereby is appropriated from the revenue derived
from taxation in the City of Englewood, Colorado, from collection of license fees and from
all other sources of revenue including available fund balances during the year beginning
January 1, 2022, and ending December 31, 2022, the amounts hereinafter set forth for the
object and purpose specified and set opposite thereto, specifically as follows:
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GENERAL FUND
Legislation 322,445$
Administration 1,130,972$
City Attorney's Office 1,091,765$
Municipal Court 1,510,159$
Human Resources 1,545,536$
Finance 2,090,113$
Information Technology 3,648,473$
Community Development 3,007,235$
Public Works 7,809,159$
Police 23,375,696$
Parks, Recration, Library and Golf 8,606,932$
Communications 763,984$
Contingencies 469,158$
Debt Service 7,108$
Debt Service 127,014$
Other Financing Uses -$
Total General Fund 55,505,749$
CONSERVATION TRUST FUND
Total Conservation Trust Fund 380,299$
DONORS FUND
Total Donors Fund 413,000$
PARKS AND RECREATION TRUST FUND
Total Parks and RecreationTrust Fund 15,000$
MALLEY CENTER TRUST FUND
Total Malley Center Trust Fund 35,000$
OPEN SPACE FUND
Total Open Space Fund 1,481,180$
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GENERAL OBLIGATION BOND FUND-RECREATION
Total General Obligation Bond Fund 1,106,800$
GENERAL OBLIGATION BOND FUND-POLICE HEADQUARTERS
Total General Obligation Bond Fund 2,225,300$
PUBLIC IMPROVEMENT FUND
Total Public Improvement Fund 5,198,631$
CAPITAL PROJECTS FUND
Total Capital Projects Fund 1,340,000$
POLICE HQ CONSTRUCTION FUND
Total Police HQ Construction Fund 220,600$
WATER FUND
Total Water Fund 22,929,081$
SEWER FUND
Total Sewer Fund 25,065,657$
STORM DRAINAGE FUND
Total Storm Drainage Fund 16,350,558$
GOLF COURSE FUND
Total Golf Course Fund 3,713,345$
CONCRETE UTILITY FUND
Total concrete Utility Fund 1,113,236$
HOUSING REHABILITATION FUND
Total Housing Rehabilitation Fund 425,150$
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SERVICENTER FUND
Total Servicenter Fund 2,222,335$
CAPITAL EQUIPMENT REPLACEMENT FUND
Total Capital Equipment Replacement Fund 3,320,973$
RISK MANAGEMENT FUND
Total Risk Management Fund 1,755,295$
EMPLOYEE BENEFITS FUND
Total Employee Benefits Fund 6,184,597$
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Section 2. The foregoing appropriations shall be considered to be appropriations
to groups within a program or department within the fund indicated but shall not be
construed to be appropriated to line items within any groups, even though such line items
may be set forth as the adopted budget for the fiscal year 2022.
Section 3. All monies in the hands of the Director of Finance, or to come into the
Director's hands for the fiscal year 2021, may be applied on the outstanding claims now
due or to become due in the said fiscal year of 2022.
Section 4. All unappropriated monies that may come into the hands of the Director
of Finance during the year 2021, may be so distributed among the respective funds herein
as the City Council may deem best under such control as is provided by law.
Section 5. During or at the close of the fiscal year of 2021, any surplus money in
any of the respective funds, after all claims for 2021 against the same have been paid, may
be distributed to any other fund or funds at the discretion of the City Council.
Introduced, read in full, and passed on first reading on the 4th day of October,
2021.
Published by Title as a Bill for an Ordinance in the City’s official newspaper on the
7th day of October, 2021.
Published as a Bill for an Ordinance on the City’s official website beginning on the
6th day of October, 2021 for thirty (30) days.
Read by Title and passed on final reading on the 18th day of October, 2021.
Published by Title in the City’s official newspaper as Ordinance No. 46, Series of
2021, on the 21st day of October, 2021.
Published by title on the City’s official website beginning on the 20th day of
October, 2021 for thirty (30) days.
This Ordinance shall take effect thirty (30) days after publication following final
passage.
Linda Olson, Mayor
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ATTEST:
Stephanie Carlile, City Clerk
I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify
that the above and foregoing is a true copy of the Ordinance passed on final reading
and published by Title as Ordinance No. 46, Series of 2021.
Stephanie Carlile
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