The URL can be used to link to this page

Home My WebLink About1985 Ordinance No. 075I ORDINANCE NO. 'f 5 SERIES OF 1985-- BY AUTHOR ITV COUNCIL BILL NO. 89 INTRODUCED BY COUNCIL MEMBER BRADSHAW AN ORDINANCE AMENDING THE CITY MANAGER'S PROPOSED BUDGET AUD ADOPTING THE BUDGET OF THE CITY OF ENGLEWOOD, COLORADO, FOR THE FISCAL YEAR 1986. WHEREAS, pursuant to the provisions of Part I of Article X of the Charter of the City of Englewood, Colorado, adopted by the voters on July 8, 1958, a budget for the fiscal year 1986 was duly submitted by the City Manager to the City Council before September 15, 1985; and WHEREAS, a public hearing on the said budget was held by the City Council within three weeks after its submission at the meeting of the City Council on September 23, I 985, regular not ice of the time and p 1 ace of sa Id hearing having been published within seven days after submission of the budget, the manner provided in the Charter for the publication of ordinance; and WHEREAS, the City Council of the City of Englewood has given cons i derab 1 e study to the aforementioned budget on numerou s occasions; and WHEREA ~. it is the intent of the City Council to ... ,end the 1986 budget as submitted ; NOW, THEREFORE, BE IT ORDAINED Bl THE cm COIJUC!L Of THE CITY OF ENGLEWOOD, COLORADO, as fo 11 ows: Section J . That the budget of the City of Englewood, Colorado, for the fiscal year 1986 , as submitted by the City Manager and duly considered by the City Council after public hearing, be and hereby Is adopted including the following amendments, as the budget for the City of Englewood for the fiscal year 1986 . -2- ~-Genera 1 Fund Proposed Amendments Amended Budget Fund Balance, January S 2,119,957 $ $ 2,119,957 ~ Sales/Use Tax 12,119,924 12,119,924 Property Tax 1,000,000 [B4,9B6] 915,014 Franchi se/Occup ./Cig. Tax 2,026,000 2,026,000 License/Permits 372,500 372,500 lntergovernmenta 1 Trasnfer 620,000 620,000 Charges for Services 727,920 727,920 Cultural & Recreation 431,418 35,669 467,087 Fines & Forfeitures 271,000 271,000 Mi see 11 aneous 217,000 211,000 Total Revenues 517,785,762 $ [49,317] $17,736,445 Transfer from Other Funds Revenue Sharing 625,968 625,968 Public Improvement Fund --~,ill 66,411 Total Revenues/Transfers $18,478,141 [49,317] $18,428,824 Total Funds Available $20,598,098 $ $20,548,781 Expenditures Legislation s 488,378 $ [3,8BO] $ 4B4,498 Municipal Court 34B,421 [4,976] 343,445 Administration 2,172,883 [18,124] 2,154,759 Engineering Services 351,365 [2,348] 349,017 P::"lic Works 2,725,583 I 13,751 l 2,711,832 Fire 3,472,780 19,746 3,492,526 Pol ice 4,659,616 [19,278] 4,640,338 Co mm unity Development 697,972 [4,575] 693,397 Li brary 697,083 [12,242] 684,841 Pa r ks & Recreation 3,017,234 [230,931] 2, 786,30~ SlB,631 1315 $ [290,359] S18,340 1956 Transfer to PIF 400,000 225,968 625,968 Total Expenditures Sl9,031,315 s [64,391} S18.966,924 Fund Balance, December 31 S I, 566, 7B3 15,074 S 1,581,857 -3- Section 3. Publ tc Improvement Fund I Proposed Amendments Amended Budget Balance, January 1st $ 0 0 $ 0 Revenues (includes Transfers) 1,875,000 225,968 2,100,968 Expenditures Close -outs 0 0 0 Funds Available 1,875,000 $ 225,968 $ 2,100,968 Expend 1 tures Little Dry Creek 539,000 $ $ 539,000 Road and Bridge 400,000 400,000 Downtown Improvements 270,000 270 ,000 Paving District 400,000 400 ,000 Sidewalk Repairs 50,000 50,000 Special Project Eng i neer 45,000 45,000 Communtcat ton & Equipment 100 ,000 100,000 Sinclair Pool Repair 35,000 35,000 Sol id Waste Study 10 ,000 10,000 Traffic Engineer Tech. 26,000 26,000 Greenway Trail System 35,000 35,000 Pl 1 ground Equip ment Rep 1 a cement 60 ,000 60,000 Total S 1,875,000 95,000 S 1,970,000 Balance, Dece mber 31 0 130,968 s 130,968 Section 4. Enterprise Funds Proposed Amendments Amended Budget Water Fund S 3 ,489,047 [7 t 427] S 3,481,620 Sewer Fund 4,808,366 [4,353] 4,804,013 I Golf Course Fund 584,180 [859] 583,321 Section 5 . Internal Service Funds Internal Service Fund $ 1,161,426 s [3,956] S 1,157 ,470 Section 6 . Bi-City Joint Venture Fund Bi-City Fund S 6,454,245 [14,172] S 6,440,073 -4- Section 7. Debt Service Fund Revenues Transfers In $ 122,000 $ 23,898 $ 145,898 Property Tax 425,000 [23,898] 401,102 Total Revenues $ 547,923 $ 0 547 1 923 Section 8 . lottery Fund Revenues s 122,000 $ ls,898 $ 145,898 Tota 1 Revenues 122,000 L 23~~ 145,898 Expenditures s 122,000 s 23,8:18 145,898 Total Expend i tures 122,000 23,898 $ 145,898 Section 9 . That the said budget as amended and accepted sha 11 be a publ le record in the fofice 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 4th day of November, I 985 . Published as a bill for an ordinance on the 6th day of November, 1985 . Read by title and passed on final reading on the 18th day of Novemter, 1985 . Publ !shed by t i tle as Ordinance No . 1$, Series of 1985, on the 20th day of November, l 985 . -- Attest: / -,,<7 AA ✓.✓-)7/,.,,L- 1 ~tfrer -5- I, Gary R. Higbee, ex officio City Clerk-Treasurer of the City of Englewond , Colorado, hereby certify that the above and foregoing Is a true, ac ' •irate and complete copy of the Ordl)}l~e passed on final ·eadlng and p• • 'i shed by title as Ordinance No . ..Js!z., Series of 1985 . '