HomeMy WebLinkAbout2019 Ordinance No. 046ORDINANCE NO.46
SERIES OF 2019
BY AUTHORITY
COUNCIL BILL NO. 42
INTRODUCED BY COUNCIL
MEMBER RUSSELL
AN ORDINANCE APPROPRIATING MONIES FOR ALL MUNICIPAL
PURPOSES IN THE CITY OF ENGLEWOOD, COLORADO, FOR FISCAL YEAR
BEGINNING JANUARY 1, 2020, AND ENDING DECEMBER 31, 2020,
CONSTITUTING WHAT IS TERMED THE ANNUAL APPROPRIATION BILL
FOR FISCAL YEAR 2020.
WHEREAS, a public hearing on the Proposed 2020 Budget was held September 16, 2019; and
WHEREAS, the operating budgets and Multiple Year Capital PIan for all City departments and funds.
were reviewed at budget workshops held on August 5, August 12, August 19 and September 9; 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, 2020, and ending December 31,
2020, 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
$
334,808
City Manager's Office
$
8,457,201
City Attorney's Office
$
959,114
Municipal Court
$
1,262,559
Humman Resources
$
1,476,657
Finance and Administrative Services
$
1,568,044
Information Technology
$
3,439,345
Community Development
$
2,842,103
Public Works
$
7,169,062
Police
$
14,646,315
Parks, Recration and Library Services
$
8,245,605
Communications
$
694,073
Contingencies
$
428,691
Debt Service
$
1,439,098
Debt Service
$
127,014
Other Financing Uses
$
-
Total General Fund
$
53,089,689
CONSERVATION TRUST FUND
Total Conservation Trust Fund $ 318,000
DONORS FUND
Total Donors Fund $ 488,060
PARKS AND RECREATION TRUST FUND
Total Parks and RecreationTrust Fund $ 20,000
MALLEY CENTER TRUST FUND
Total Malley Center Trust Fund $ 35,000
OPEN SPACE FUND
Total Open Space Fund $ 860,150
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GENERAL OBLIGATION BOND FUND -RECREATION
Total General Obligation Bond Fund $ 1,116,800
GENERAL OBLIGATION BOND FUND -POLICE HEADQUARTERS
Total General Obligation Bond Fund
$
2,2I8,5I3
PUBLICE IMPROVEMENT FUND
Total Public Improvement Fund
$
6,868,709
CAPITAL PROJECTS FUND
Total Capital Projects Fund
$
1,284,700
POLICE HO CONSTRUCTION FUND
Total Police HQ Construction Fund
$
2,180,600
WATER FUND
Total Water Fund $ 12,095,507
SEWER FUND
Total Sewer Fund $ 22,422,835
STORM DRAINAGE FUND
Total Storm Drainage Fund $ 963,969
GOLF COURSE FUND
Total Golf Course Fund $ 2,278,064
CONCRETE UTILITY FUND
Total concrete Utility Fund $ 996,622
HOUSING REHABILITATION FUND
Total Housing Rehabilitation Fund $ 397,800
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SERVICENTER FUND
Total Servicenter Fund
$ 2,279,204
CAPITAL EQUIPMENT REPLACEMENT FUND
Total capital Equipment Replacement Fund $ 2,222,987
RISK MANAGEMENT FUND
Total Risk Management Fund $ 1,469,704
EMPLOYEE BENEFITS FUND
Total Employee Benefits Fund $ 6,667,787
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
2020. '
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 2019, may be applied on the outstanding claims now due or to
become due in the said fiscal year of 2020.
Section 4. All unappropriated monies that may come into the hands of the Director of Finance and
Administrative Services during the year 2019, 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 2019, any surplus money in any of the respective
funds, after all claims for 2019 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 7th day of October, 2019.
Published by Title as a Bill for an Ordinance in the City's official newspaper on the loth day of October,
2020.
Published as a Bill for an Ordinance on the City's official website beginning on the 9th day of October,
2019 for thirty (30) days.
Read by Title and passed on final reading on the 21" day of October, 2019.
Published by Title in the City's official newspaper as Ordinance No. 46, Series of 2019, on
the 24th day of October, 2019.
Published by title on the City's official website beginning on the 23`a day of October, 2019
for thirty (30) days.
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This Ordinance shall take effect thirty (30) days after pu licatiortfollow' g final passage.
i
inda Olson, Mayor
ATTEST:
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 2019.
'440
tep ie Carlile
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