HomeMy WebLinkAbout2017 Ordinance No. 060ORDINANCE NO. 60
SERIES OF 2017
BY AUTHORITY
COUNCIL BILL NO. 52
INTRODUCED BY COUNCIL
MEMBER GILLIT
AN ORDINANCE APPROPRIATING MONIES FOR ALL MUNICIPAL
PURPOSES IN THE CITY OF ENGLEWOOD, COLORADO, FOR FISCAL
YEAR BEGINNING JANUARY 1, 2018, AND ENDING DECEMBER 31, 2018,
CONSTITUTING WHAT IS TERMED THE ANNUAL APPROPRIATION BILL
FOR FISCAL YEAR 2018.
WHEREAS, a public hearing on said budget was held by the City Council on September 18, 2017,
in confonnance with Part I, Article X, § 87 of the Charter of the City of Englewood, Colorado;
WHEREAS, the operating budgets and Multiple Year Capital Plan for all City departments and
funds were reviewed at budget workshops held on August 7, 14 and August 22; and
WHEREAS, Part I, Article X, § 90 of the Charter of the City of Englewood, Colorado requires
the City Council to adopt a bill for the annual Appropriations by 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. Pursuant to, and in confonnance with, Part I, Article X, §§ 90, 92, 93, and 94 of the
Charter of the City of Englewood, Colorado, the several sums of money hereinafter specified are
hereby appropriated out of the revenue of the City of Englewood, Colorado, for the year 2018, and
out of the respective fund balances, to the several purposes herein named to meet the expenses of
the City of Englewood for the year 2018, specifically as follows:
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GENERAL FUND
Legislation $ 330,002
City Manager's Off1Ce $ 7,133,210
City Attorney's Off1Ce $ 848,822
Municipal Court $ 1,106,719
Human Resources $ 771,274
Finance and Administrative Services $ 1,494,052
lnfonnation Technology $ 2,717,469
Community Development $ 2,644,501
Public Works $ 6,334,875
Police $ 14,083,629
Parks, Recreation and Library Services $ 7,609,755
Communications $ 434,015
Contingencies $ 228,300
Debt Service -Civic Center $ 1,445,025
Debt Service -Other $ 120,272
Other Financing Uses $ 500,000
Total General Fund $ 47,801,920
CONSERVATION TRUST FUND
Total Conservation Trust Fund $ 310,000
DONORS FUND
Total Donors Fund $ 490,060
PARKS AND RECREATION TRUST FUND
Total Parks and Recreation Trust Fund $ 300,000
MALLEY CENTER TRUST FUND
Total Malley Center Trust Fund $ 100,000
OPEN SPACE FUND
Total Open Space Fund $ 615,000
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GENERAL OBLIGATION BOND FUND-RECREATION
Total General Obligation Bond Fund $ I ,I 05,688
GENERAL OBLIGATION BOND FUND-POLICE HEADQUARTERS
Total General Obligation Bond Fund $ 2,215,813
PUBLIC IMPROVEMENT FUND
Total Public Improvement Fund $ 4,425,352
CAPITAL PROJECTS FUND
Total Capital Projects Fund $ 1,965,833
POLICE HEADQUARTERS CONSTRUCTION FUND
Total Police Headquarters Construction Fund $ 24,157,003
WATER FUND
Total Water Fund $ 10,484,540
SEWER FUND
Total Sewer Fund $ 21,042,797
STORM DRAINAGE FUND
Total Storm Drainage Fund $ 479,012
GOLF COURSE FUND
Total Golf Course Fund $ 2,249,341
CONCRETE UTILITY FUND
Total Concrete Utility Fund $ 898,565
HOUSING REHABILITATION FUND
Total Housing Rehabilitation Fund $ 1,068,505
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CENTRAL SERVICES FUND
Total Central Services Fund $275,983
SERVICENTER FUND
Total ServiCenter Fund $2,219,813
CAPITAL EQUIPMENT REPLACEMENT FUND
Total Capital Equipment Replacement Fund $1,393,857
RISK MANAGEMENT FUND
Total Risk Management Fund $1,415,694
EMPLOYEE BENEFITS FUND
Total Employee Benefits Fund $5,773,051
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 and included with the
adopted budget for the fiscal year 2018.
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 to any outstanding claims
now due or to become due in the said fiscal year of 2018.
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 authorize in accordance with applicable law.
Section 5. During or at the close of the fiscal year of 2017, any surplus money in any of the
respective funds, after all claims for 2017 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 2nd day of October, 2017.
Published by Title as a Bill for an Ordinance in the City's official newspaper on the 5th day of
October, 2017 .
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Published as a Bill for an Ordinance on the City's official website beginning on the 4th day of
October, 2017 for thirty (30) days.
Read by Title and passed on final reading on the 16th day of October, 2017.
Published by Title in the City's official newspaper as Ordinance No. 60, Series of 2017, on
the 20th day of October, 2017.
Published by title on the City's official website beginning on the 19th day of
October, 2017 for thirty (30) days.
This Ordinance shall take effect thirty (30) days aft following final passage.
ATTEST:
I, Stephanie Carlile, Acting 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. 60, Series of 2017.
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