HomeMy WebLinkAbout2020 Ordinance No. 044
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BY AUTHORITY
ORDINANCE NO. 44 COUNCIL BILL NO. 34
SERIES OF 2020 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, 2021, AND ENDING DECEMBER 31, 2021,
CONSTITUTING WHAT IS TERMED THE ANNUAL APPROPRIATION BILL
FOR FISCAL YEAR 2021.
WHEREAS, a public hearing on the Proposed 2021 Budget was held September 21, 2020;
WHEREAS, the operating budgets and Multiple Year Capital Plan for all City departments
and funds were reviewed at budget workshops held on August 10, 2020 and August 24, 2020; 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, 2021,
and ending December 31, 2021, 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 431,665$
Administration 1,023,772$
City Attorney's Office 974,074$
Municipal Court 1,214,808$
Human Resources 1,159,525$
Finance 1,771,952$
Information Technology 3,959,441$
Community Development 2,977,832$
Public Works 7,574,094$
Police 22,411,109$
Parks, Recration, Library and Golf 8,456,838$
Communications 656,389$
Contingencies 335,000$
Debt Service 1,448,069$
Debt Service 127,014$
Other Financing Uses 3,000,000$
Total General Fund 57,521,582$
CONSERVATION TRUST FUND
Total Conservation Trust Fund 320,049$
DONORS FUND
Total Donors Fund 488,060$
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 1,288,114$
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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 2,217,800$
PUBLIC IMPROVEMENT FUND
Total Public Improvement Fund 7,390,822$
CAPITAL PROJECTS FUND
Total Capital Projects Fund 1,236,700$
POLICE HQ CONSTRUCTION FUND
Total Police HQ Construction Fund 500,600$
WATER FUND
Total Water Fund 18,619,180$
SEWER FUND
Total Sewer Fund 24,026,397$
STORM DRAINAGE FUND
Total Storm Drainage Fund 15,661,444$
GOLF COURSE FUND
Total Golf Course Fund 2,240,686$
CONCRETE UTILITY FUND
Total concrete Utility Fund 1,101,751$
HOUSING REHABILITATION FUND
Total Housing Rehabilitation Fund 350,350$
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SERVICENTER FUND
Total Servicenter Fund 2,830,382$
CAPITAL EQUIPMENT REPLACEMENT FUND
Total capital Equipment Replacement Fund 1,053,266$
RISK MANAGEMENT FUND
Total Risk Management Fund 1,478,788$
EMPLOYEE BENEFITS FUND
Total Employee Benefits Fund 6,621,846$
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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 2021.
Section 3. All monies in the hands of the Director of Finance, or to come into the Director's
hands for the fiscal year 2020, may be applied on the outstanding claims now due or to become
due in the said fiscal year of 2021.
Section 4. All unappropriated monies that may come into the hands of the Director of
Finance during the year 2020, 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 2020, any surplus money in any of the
respective funds, after all claims for 2020 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 5th day of October, 2020.
Published by title as a Bill for an Ordinance in the City’s official newspaper on the 8th day of
October, 2021.
Published as a Bill for an Ordinance on the City’s official website beginning on the 7th day of
October, 2020 for thirty (30) days.
Read by title and passed on final reading on the 19th day of October, 2020.
Published by title in the City’s official newspaper as Ordinance No. 44, Series of 2020,
on the 22nd day of October, 2020
Published by title on the City’s official website beginning on the 21st day of October,
2020 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. 44, Series of 2020.
Stephanie Carlile
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