HomeMy WebLinkAbout2015 Ordinance No. 046• BY AUTHORITY
ORDINANCE NO.~
SERIES OF 2015
COUNCIL BILL NO. 50
INTRODUCED BY COUNCIL
MEMBER GILLIT
AN ORDINANCE ADOPTING THE BUDGET FOR THE LIITLETON/ENGLEWOOD
WASTEWATER TREATMENTPLANTFORFISCAL YEAR2016.
WHEREAS, a public hearing on said budget was held by the City Council within three weeks
after its submission on September 8, 2015. The hearing was held at the meeting of City Council on
September 21, 2015, regular notice of the time and place of said hearing having been published
within seven days after the submission of the budget in the manner provided in the Charter for the
publication of an ordinance; and
WHEREAS, pursuant to the provisions of an agreement between the City of Littleton,
Colorado, and the City of Englewood, Colorado, a budget for fiscal year 2016 was reviewed by the
Littleton/Englewood Wastewater Treatment Plant Supervisory Committee and recommended it be
submitted to the City Council at their meeting; held on July 23, 2015; and
WHEREAS, the City Council of the City of Englewood, as the administering authority for the
Littleton/Englewood Wastewater Treatment Plant, has studied the budget on numerous occasions;
and
WHEREAS, it is the intent of the City Council to adopt the 2016 budget for the
Littleton/Englewood Wastewater Treatment Plant as now submitted.
NOW, TIIEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ENGLEWOOD, COLORADO, AS FOLLOWS:
Section 1. That the budget of the Littleton/Englewood Wastewater Treatment Plant for fiscal
year 2016, as submitted by the Littleton/Englewood Wastewater Treatment Plant Supervisory
Committee and duly considered by the City Council after public hearing, is hereby adopted as the
budget for the Littleton/Englewood Wastewater Treatment Plant for the fiscal year 2016, as
follows:
Littleton/Englewood Wastewater Treatment Plant
Fund Balance-January 1, 2016
Revenues
Expenditures
Fund Balance -December 31, 2016
1
$
$
$
$
115,674
17,197,121
17,197,121
115,674
Section 2. That the said budget as accepted 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 5th day of October, 2015.
Published by Title as a Bill for an Ordinance in the City's official newspaper on the 8th day of
October, 2015.
Published as a Bill for an Ordinance on the City's official website beginning on the 7th day of
October, 2015 for thirty (30) days.
Read by title and passed on final reading on the 19th day of October, 2015.
Published b y title in the City's official newspaper as Ordinance No.~ Series of 2015, on
the 22nd day of October, 2015.
Published by title on the City's official website beginning on the 21st day of
October, 2015 for thirty (30) days. ~ ~ ~
~ \ -r ( ____
I, Loucrishia A. Ellis, City Clerk of the City of Englewood, Colorado, hereby certify that the
above and foregoing i~rue copy of the Ordinance passed on final readin and published by
title as Ordinance No.~ Series of 2015.
2
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COUNCIL COMMUNICATION
u Date Agenda Item Subject
October 19, 2015 11biii Bill For An Ordinance Adopting
The Budget For The
Littleton/Englewood Wastewater
Treatment Plant For Fiscal Year
2016-2"d Readina
Initiated By Staff Source
Department of Finance and Administrative Services Eric Keck , Citv ManaQer
PREVIOUS COUNCIL ACTION
City Council and staff began the 2016 budget process at the June 29, 2015, Study Session with an
overview of the Five Year Forecast, Long Term Asset Reserve (L TAR) and preliminary budget
discussion.
The Proposed Budget was discussed with Council at the August 10 Study Session. The Proposed
Budget was reviewed again with Council and staff at the August 24 Study Session.
On September 8, 2015, the Budget Advisory Committee provided Council with an update of their
activities and provided an Annual Report regarding their findings and recommendations as well as a
Citizens' Budget.
ublic hearing to gather citizen input regarding the 2016 Proposed Budget was held on September
, 2015.
A "budget workshop" was held at the September 28, 2015, Study Session to discuss input from
citizens at the public hearing and the Budget Advisory Committee as provided in their 2015 Annual
Report.
RECOMMENDED ACTION
Staff recommends Council approve, on second reading, the proposed bill for an ordinance adopting the
Littleton/Englewood Wastewater Treatment Plant Budget for fiscal year 2016.
BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED
The City Council of the City of Englewood acts as administering authority for the Littleton/Englewood
Wastewater Treatment Plant, a part of the duties include adopting bills for ordinances for the 2016 Budget
and Appropriation Ordinance no later than thirty days prior to the first day of the next fiscal year.
FINANCIAL IMPACT
The 2016 Littleton/Englewood Wastewater Treatment Plant Budget indicates a beginning funds available
balance of $115,674, total sources offunds of $17,197 ,121 and total uses of funds of at $17,197,121
leaving the ending funds available balance at $115,674.
The total appropriation (use of funds) for 2015 is $17,197,121.
( 1 T OF ATTACHMENTS
""'°6posed bill for ordinance
..
"' COUNCIL COMMUNICATION
Date Agenda Item Subject
October 5, 2015 11aiv Bill For An Ordinance Adopting
The Budget For The
Littleton/Englewood Wastewater
Treatment Plant For Fiscal Year
2016
Initiated By Staff Source
Department of Finance and Administrative Services Eric Keck, Citv Manager
PREVIOUS COUNCIL ACTION
City Council and staff began the 2016 budget process at the June 29, 2015, Study Session with an
overview of the Five Year Forecast, Long Term Asset Reserve (LTAR) and preliminary budget
discussion.
The Proposed Budget was discussed with Council at the August 10 Study Session. The Proposed
Budget was reviewed again with Council and staff at the August 24 Study Session.
On September 8, 2015, the Budget Advisory Committee provided Council with an updat e of their
activities and provided an Annual Report regarding their findings and recommendations as well as a
Citizens' Budget.
A public hearing to gather citizen input regarding the 2016 Proposed Budget was held on September .1, 2015.
A "budget workshop" was held at the September 28, 2015, Study Session to discuss input from
citizens at the public hearing and the Budget Advisory Committee as provided in their 2015 Annual
Report.
RECOMMENDED ACTION
Staff recommends Council approve the proposed bill for an ordinance adopting the Littleton/Englewood
Wastewater Treatment Plant Budget for fiscal year 2016.
BACKGROUND, ANAL VSIS, AND ALTERNATIVES IDENTIFIED
The City Council of the City of Englewood acts as administering authority for the Littleton/Englewood
Wastewater Treatment Plant, a part of the duties include adopting bills for ordinances for the 2016 Budget
and Appropriation Ordinance no later than thirty days prior to the first day of the next fiscal year.
FINANCIAL IMPACT
The 2016 Littleton/Englewood Wastewater Treatment Plant Budget indicates a beginning funds available
balance of $115,674, total sources of funds of $17,197,121 and total uses of funds of at $17,197,121
leaving the ending funds available balance at $115,674.
The total appropriation (use of funds) for 2015 is $17, 197, 121.
LIST OF ATTACHMENTS
reposed bill for ordinance