HomeMy WebLinkAbout2018 Ordinance No. 026ORDINANCE NO. 26
SERIES OF 2018
BY AUTHORITY
COUNCIL BILL NO. 28
INTRODUCED BY COUNCIL
MEMBER MARTINEZ
AN ORDINANCE APPROPRIATING MONIES FOR ALL MUNICIPAL PURPOSES IN THE CITY
OF ENGLEWOOD, COLORADO, FOR FISCAL YEAR BEGINNING JANUARY 1, 2019, AND
ENDING DECEMBER 31, 2019, CONSTITUTING WHAT IS TERMED THE ANNUAL
APPROPRIATION BILL FOR FISCAL YEAR 2019.
WHEREAS, a public hearing on the Proposed 2019 Budget was held September I 7,2018; and
WHEREAS, the operating budgets and Multiple Year Capital Plan for all City departments and funds
were reviewed at budget workshops held on August 13, 27 and August 28; and
WHEREAS, the Charter of the City of Englewood requ ires 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 I. 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 I, 2019, and ending December 31 ,
2019, the amounts hereinafter set forth for the object and purpose specified and set opposite thereto,
specifically as follows:
GENERAL FUND
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
Information 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 -Civic Center $ 1,444,560
Debt Service -Other $ 123,599
Other Financing Uses $ 3,100,000
Total General Fund $ 52,702,392
CONSERVATION TRUST FUND
Total Conservation Trust Fund $ 312,000
DONORS FUND
Total Donors Fund $ 622,560
PARKS AND RECREATION TRUST FUND
Total Parks and Recreation Trust Fund $ 5,000
MALLEY CENTER TRUST FUND
Total Malley Center Trust Fund $ 35,000
OPEN SPACE FUND
Total Open Space Fund $ 774,755
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GENERAL OBLIGATION BOND FUND-RECREATION
Total General Obligation Bond Fund $ 1,110,800
GENERAL OBLIGATION BOND FUND-POLICE HEADQUARTERS
Total General Obligation Bond Fund $ 2,216,013
PUBLIC IMPROVEMENT FUND
Total Public Improvement Fund $ 4,058,599
CAPITAL PROJECTS FUND
Total Capital Projects Fund $ 3,100,250
POLICE HEADQUARTERS CONSTRUCTION FUND
Total Police Headquarters Construction Fund $ 14,272,037
WATER FUND
Total Water Fund $ 10,322,681
SEWER FUND
Total Sewer Fund $ 22,263,250
STORM DRAINAGE FUND
Total Stonn Drainage Fund $ 612,967
GOLF COURSE FUND
Total Golf Course Fund $ 2,235 ,798
CONCRETE UTILITY FUND
Total Concrete Utility Fund $ 1,056,497
HOUSING REHABILITATION FUND
Total Housing Rehabilitation Fund $ 659,850
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CENTRAL SERVICES FUND
Total Central Services Fund $159,925
SERVICENTER FUND
Total ServiCenter Fund $2,594,583
CAPITAL EQUIPMENT REPLACEMENT FUND
Total Capital Equipment Replacement Fund $1,478,234
RISK MANAGEMENT FUND
Total Risk Management Fund $1,363,826
EMPLOYEE BENEFITS FUND
Total Employee Benefits Fund $6,104,247
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
2019.
Section 3. All monies in the hands of the Director of Finance and Administrative Services, or to come
into the Director's hands for the fiscal year 2018, may be applied on the outstanding claims now due or to
become due in the said fiscal year of 2019.
Section 4. All unappropriated monies that may come into the hands of the Director of Finance and
Administrative Services during the year 2018, 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 2018, any surplus money in any of the respective
funds, after all claims for 2018 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 15111 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 17'11 day of October,
2018
Read by Title and passed on final reading on the 5•1t day of November, 2018 .
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Published by Title in the City's official newspaper as Ordinance No._, Series of 2018, on the 8'h
day of November, 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 after P~£L
Linda Olson, Mayor
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.
26, Series of 2018.
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