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Home My WebLink About2018 Ordinance No. 024ORDINANCE NO. 24 SERIES OF 2018 BY AUTHORITY COUNCIL BILL NO. 29 INTRODUCED BY COUNCIL MEMBER WINK AN ORDINANCE ADOPTING THE BUDGET OF THE CITY OF ENGLEWOOD, COLORADO, FOR FISCAL YEAR 2019. WHEREAS, pursuant to the provisions of Part I, Article X, of the Charter of the City of Englewood, Colorado, a budget for fiscal year 2019 was duly submitted by the City Manager to the City Council on September I 0, 2018; and WHEREAS, a public hearing on said budget was held by the City Council within three weeks after its submission at the meeting of the City Council on September 17, 2018 . Regular notice of the time and place of said hearing was published within seven days after submission of the budget in the manner provided in the Charter for the publication of an ordinance; and WHEREAS, the City Council of the City of Englewood has studied and discussed the budget on numerous occasions; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, THAT: Section 1. That the budget of the City of Englewood, Colorado, for fiscal year 2019, as submitted by the City Manager, duly considered by the City Council and with changes made by the City Manager to reflect Council discussion after public hearing, is adopted as the budget for the City of Englewood for the fiscal year 2019. Section 2. GENERAL FUND 2019 BUDGET Total Fund Balance, January I, 2019 $ 15,241,922 REVENUES Sales/Use Tax $ 29,904,086 Property and Specific Ownership Tax $ 4,452,000 Franchise/Occupation/Cigarette Tax/Hate I $ 3,736,000 Lie ense/P ennits $ 1,329,743 Intergovernmental Revenue $ 1,231,024 Charges for Services $ 2,992,299 Cultural & Recreation $ 2,816,549 Fines & Forfeitures $ 890,950 Interest $ 59,946 Contribution from Component Units $ 1,548,000 Other $ 518,457 Total Revenues $ 49,479,054 Other Financing Sources $ 123,599 Total Sources of Funds $ 49,602,653 EXPENDITURES Legislation $ 336,032 City Manager's Office $ 7,286,214 City Attorney's Office $ 914,044 Municipal Court $ 1,154,896 Human Resources $ 837,447 Finance and Administrative Services $ 1,696,121 lnfonnation Technology $ 3,367,836 Community Development $ 2,525,060 Public Works $ 6,669,193 Police $ 14,642,956 Parks, Recreation and Library Services $ 7,899,809 Communications $ 486,312 Contingencies $ 218,313 Debt Service $ 1,568,159 Total Expenditures $ 49,602,392 Other Financing Uses $ 3,100,000 Total Uses of Funds $ 52,702,392 Total Fund Balance, December 31, 2019 $ 12,142,183 2 Section 3. SPECIAL REVEN UE FUNDS Conservation Trust Fund Fund Balance, January 1, 2019 $ 215,413 Revenues $ 310,000 Expenditures $ 312,000 Fund Balance, December 31, 2019 $ 213,413 Donors Fund Fund Balance, January 1, 2019 $ 594,565 Revenues $ 106,085 Expenditures $ 622,560 Fund Balance, December 31, 2019 $ 78,090 Parks and Recreation Trust Fund Fund Balance, January I, 2019 $ 45 3,529 Revenues $ 2,500 Expenditures $ 5,000 Fund Balance, December 31, 2019 $ 451,029 Malle~ Center Trust Fund Fund Balance, January I, 2019 $ 228,646 Revenues $ 3,000 Expenditures $ 35,000 Fund Balance, December 31, 2019 $ 196,646 Open Space Fund Fund Balance, January I, 2019 $ 600,356 Revenues $ 805,000 Expenditures $ 774,755 Fund Balance, December 31, 2019 $ 630,601 3 Section 4. DEBT SERVICE FUNDS General Obligation Bond Fund-Recreation Fund Balance, January I, 2019 $ Revenues $ Expenditures $ Fund Balance, December 31, 2019 $ General Obligation Bond Fund-Police Headquarters Fund Balance, January I, 2019 $ Revenues $ Expenditures $ Fund Balance, December 31, 2019 $ 4 57;1.I0 1,102,000 1,110,800 48,410 975,515 2;102,500 2;116,013 962,002 Section 5. CAPITAL PROJECT FUNDS Public Improvement Fund Fund Balance, January I, 2019 $ 1,639,130 Revenues $ 4,200,000 Expenditures $ 3,935,000 Transfer In $ Transfer Out $ 123 ,599 Fund Balance, December 31, 2019 $ 1,780,531 Capital Projects Fund Fund Balance, January I, 2019 $ 558,494 Revenues $ 50,000 Expenditures $ 3,100,250 Transfer In $ 3,100,000 Fund Balance, December 31, 2019 $ 608,244 Police Headguarters Construction Fund Fund Balance, January \, 2019 $ 16,520,750 Revenues $ 105,000 Expenditures $ 14,272,037 Fund Balance, December 31, 2019 $ 2,353,713 5 Section 6. ENTERPRISE FUNDS Water Fund Fund Balance, January I, 2019 $ 12,016,204 Revenues $ 8,790,323 Expenditures $ 10,322,681 Fund Balance, December 31, 2019 $ 10,483,846 Sewer Fund Fund Balance, January I, 2019 $ 4 ,917,945 Revenues $ 17,860,970 Expenditures $ 22,263,250 Fund Balance, December 31, 2019 $ 515,665 Storm Drainage Fund Fund Balance, January I, 2019 $ 703,330 Revenues $ 682,514 Expenditures $ 612,967 Fund Balance, December 31, 2019 $ 772,877 Golf Course Fund Fund Balance, January I, 2019 $ 1,009,861 Revenues $ 2 ,308,800 Expenditures $ 2,235,798 Fund Balance, December 31, 2019 $ 1,082,863 Concrete Utility Fund Fund Balance, January I, 2019 $ 865,211 Revenues $ 884,200 Expenditures $ 1,056,497 Fund Balance, December 31, 2019 $ 692,914 Housing Rehabilitation Fund Fund Balance, January I, 20 I 9 $ 1,039,172 Revenues $ 469,900 Expenditures $ 659,850 Fund Balance, December 31, 2019 $ 849,222 6 Section 7. INTERNAL SERVICE FUNDS Central Services Fund Fund Balance, January I, 20 I 9 $ 11,993 Revenues $ 155,000 Expenditures $ 159,925 Fund Balance, December 31, 2019 $ 7,068 Servicenter Fund Fund Balance, January l, 2019 $ 927,518 Revenues $ 2,439,714 Expenditures $ 2,594,583 Fund Balance, December 31, 2019 $ 772,649 Ca12ital Eguigment Re12lacement Fund Fund Balance, January l, 2019 $ 1,921,626 Revenues $ 1,005,576 Expenditures $ 1,478,234 Fund Balance, December 31, 2019 $ 1,448,968 Risk Management Fund Fund Balance, January 1, 2019 $ 1,091,083 Revenues $ 1,374,604 Expenditures $ 1,363,826 Fund Balance, December 31, 2019 $ 1,101,861 Em12lo~ee Benefits Fund Fund Balance, January l, 2019 $ 561,577 Revenues $ 6,114,951 Expenditures $ 6,104,247 Fund Balance, December 31, 2019 $ 572,281 Section 8. That the said budget shall be a public record in the office of the City Clerk and shall be open to public inspection. Sufficient copies thereof shall be made available for the use of the City Council and the public, the number of copies to be determined by the City Manager. Introduced, read in full, and passed on first reading on the 151h day of October, 2018. Published by Title as a Bill for an Ordinance in the City's official newspaper on the 18th day of October, 2018. Published as a Bill for an Ordinance on the City's official website beginning on the 17 111 day of October, 2018 Read by Title and passed on final reading on the 5th day of November, 2018. 7 Published by Title in the City's official newspaper as Ordinance No. 24, Series of 201 8, on the 8111 day ofNovember, 2018. Published by title on the City's official website beginning on the 7th day of November, 2018 for thirty (30) days. This Ordinance shall take effect thirty (30) days aller publicaHon fo l~ A"vt'~ST:Jt,/-- Linda Olson, Mayor . C ~r fo,_ 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. 24, Series of 2018. ~,. • . L---F'-------- ' Oe~~ ~ CV~ #i ~eph~ arlile 8