HomeMy WebLinkAbout2006 Ordinance No. 041•
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ORDINANCE NO . i)/_
SEllIES OF 2006
BY AUTHORITY
COUNCR. Bll.L NO. 42
INTRODUCED BY COUNCll.
!-iEMBER TOMASSO
AN ORDINANCE APPROPRIAIDIG MONIES FOR ALL MUNICIPAL PURPOSES IN
THE CITY OF ENGLEWOOD, COLORADO, FOR THE FISCAL YEAR BEGINNING
JANUARY I, 2007, AND ENDING DECEM!ll:R 31, 2007, CONSTITUTING WHAT IS
TERMED nm ANNUAL APPROPRIATION Bll.L FOR THE FISCAL YEAR 2007 .
WHEREFORE, City Cowteil and s:aff held a 2007 bud&« and aoa1 aettina meeting on
May 13, 2006; and
WHEREFORE, a public hearing on the Proposed 2007 Budaet wu held September I 8,
2006; and
WHEREAS , the operating bud&«• and Multiple Year Capital Plan for all City
departments and funds w""' reviewed at a bud&« retreat held on September 23 , 2006; and
WHEREAS, the Charter of the City of EnaJewood requim the City Council to adopt
bills for ordinances adoptina the Budget and Appropriation Ordinance no later than thirty
days prior to the tint da " of the next fllCll year .
NOW, TiffiREFORE, BE IT ORDAINED BY THE CITY COUNCll. OF nm CITY
OF ENGLEWOOD, COLORADO, AS FOLLOWS .
~-That there be and there hereby la appropriated from the revenue derived
from taxation in the City of Enalewood, Colorado, from collection of lice;ue fees and from
all other sources of revenue including available fund ba1ancea durina the year beginning
January I, 2007, and endina December 31, 2007, the amowt11 hereinafter set forth for the
object and pwpoae specified and aet oppoalte thereto, specifically u follows:
QENEML fl/ND
Legislation
City Attorney's Office
Municipal Court
City Manager'a Office
Hllllllll ReaoW'CCI
Finance and Adminillrltive Services
Information Technology
PublicWorb
Safety Services
Community Devol~
Librmy Servicea
l'arb and llecralion Servicea
Continpnciea
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325,959
720,646
932,562
655,188
563,298
1,700,220
1,281,168
5,176,852
16,833,823
1,68~,645
1,336,263
5,705,171
395,0ilO
Debt Service -Civic Center 1,575,731 • Debt Service -Other 2114,030
Total General Fund s 39,112,556
QENERAL Ql!UQAilml BQl:ill FUND
Total General Obligation Bond Fund
s 1,100,406
PA~Q 111mui;;:r m I1W!I SERYJ!;;E FUND
Total PRving District #38 Oebt Service Fund s 48 ,503
!;;QN ~ERV AIIQl::1 Il!.l.!SI FUND
Total Conservation Trust Fund s 286,000
!:;QMMEl!.!;;IAl.. 1!,EVQL.Yll!!Q I-QA!::! FUND
Total Commercial Revolving Loan Fund $ 30,200 • i;;QMMUNITY I1EVELQfMEl:il FUND
Total Community Development Fund s 450 ,000
I>QNQR.S FUNj)
Total Donors Fund s 89 ,785
MALLEY CEl:fiER IRVSI FUNj)
Total Malley Center TNII Fund s 50,000
PMKS ANI> l!.ECREAiiQN IRVSI FUN))
Total Pub and Recreation Tru.1t Fund 19,000
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• SPECIAL ASSESSMENT SURPLUS A PEFJCIENC)'. FUNp
Total Special Allessment Swplu, & Deficiency FWld $ 17,734
OPEN SU.CE FUNJ2
Total Open Space Fund
$ 913,000
PUBLJC IMPROVEMENT FUNQ
Total Public In.;,rovement Fund . 3,063,735 ~
~APIIAL PROJECTS FUNp
Total Capital Projects Fund
$ 1,485 ,205
SERVIC!ilil:ER EU@ • Total ScrviCentcr Fund
$ 1,952,04~
GAPITt.1. EO~MliliI REPbA!:;EMM Fl./Nl1
Total Capital Equipment Replacement Fund
$ 1,089,664
QENTRAL SERVIi;;Es f1JNP
Total Central Services Fund
$ 354,605
RISK MAN&~MENT Fl./Nl1
Total Risk Management Fund
$ 1,273,985
EMPbQXJlEaENEFr[sFUNp
Total Empl ~yec Benefits Fund
$ 4,700,200
~AIERFUNp • Total WatcrF111d
$ 8,261 ,825
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SEWER El/NP • Total Sewer Fund s 28,965,450
SH.!IW 121!.AINAOE EL!NP
Total Stonn Draina1e Fund $ 351 ,11 0
Olli E r!lL!BSE l:L!NP
Tota l Golf Co unoe Fund s 1,784,587
C'QNCRl;"TF L!J'ILITY FUND
Total Concrete Utility Fund 674,632
HOUSING 1!,EHAQ ILITAJION FU1'fil
Totol Housiny llchahilitation Fund 1,824,SOO
~ l'he forcyoinu appmpriatiun, sha ll be considered to be appropriations to •
groups within a pm11111m or depanmcnt within the fund indicated but shall not ' a construed
to be appropriated tu line itClllll wi thin any yroup1, even though such line items may be set
fonh u the adopted hudyet for the fi scal year 2007 .
~-All mnniea in the hands of the Direct or of Finance and Administ:ative
Scrvicea. or IP come into the llircctor'a hands for the filCII year 2007 , may be applied on
the 11u111andina claims now due or to hccome due in the said fiscal year of 2007.
Sg;ugoj. All unappropriated moniea that may come into the hands of the Director of
l'inancc and Adminiatratlvc S -vices during the year 200 7, may be so diS1ributed among
the reapcctive funds herein II the City Council may deem best under such control as is
provided hy law .
Ssa:liwl1 -Duriny nr 11 the close of the filCII year of 2006, any surpl us money in any of
the re,,p«tlve fund s, after 111 claims for 2006 111inst the same have been paid, may be
dilllrihutod to any other fund or funds at the di1Cretion of the City Council.
Introd uced , read in full , and puaed on first reading on the 16th day of October, 2006.
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Publishod u a Bill for an Ordinance on the 20th day of October, 2006 .
Read by title and puaed on final reading on the 6th day of November, 2006 .
Published by title u Ordinance No.1/J_, Series of 2006, on the I 0th day of
November, 2006. ,.,.(_~~
k ~lga .~
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I, Loucrishia A. Ellis , City Clerk of the City of Englewood, Colorado , hereby certify
that the above and foregoing is a tru5,PPY of the Ordinance passed on final reading and
published by title as Ordinance No. '1/_, Series of 2006 .
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COUNCIL COMMUNICATION
Date Agenda Item Subject
October 16, 2006 11 a iii Bill For An Ordinance Appropriating
Funds For Fiscal Year 2007
Initiated By Staff Source
Department of Finance and Administrative Frank Gryglewicz, Director
Services
COUNCIL GOAL AND PREVIOUS COUNCIL ACTION
City Council and staff held a 2006 Goals/2007 Budget discussion on May 13, 2006 . A preliminary
budget summary and update was done on September 5, 2006. A public hearing regarding the
proposed 2006 Budget was held on September 18, 2006. The operating budgets and Multiple
Year Capital Plan for all City departments and funds was reviewed at a budget retreat held on
September 23, 2006 .
RECOMMENDED ACTION
Staff recommends Council approve the proposed bill for an ordinance appropriating funds for
fiscal year 2007 .
BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED
The Charter of the City of Englewood requires the City Council to adopt the next year 's Budget
and Appropriation Ordinances no later than thirty days prior to the first day of the next fiscal year .
FINANCIAL IMPACT
The General Fund is budgeting total sources of funds of $37,697,263 and total uses of funds of
$39,182,556 leaving an unreserved /undesignated fund balance of $5 ,497,981 or 13.2 percent of
total revenues. The total General Fund appropr iation is $39,182,556 for 2007 .
LIST OF ATTACHMENTS
Proposed bill for ordinance