HomeMy WebLinkAbout2000 Ordinance No. 074•
ORDINANCE NO . IJ!/:.
SERIES OF 2000
BY AUTHORITY
COUNCIL BILL NO . 77
INTRODU CED BY COUNCIL
MEMBER BRADSHAW
AN ORDINANCE APPROPRIATING MONIES FOR ALL MUNICIPAL PURPOSES IN
THE CITY OF ENGLEWOOD, COLORADO , IN THE FISCAL YEAR BEGINNING
JANUARY I , 2001 , AND ENDING DECEMBER SI , 2001 , CONSTITUTING WHAT
IS TERMED THE ANNUAL APPROPRIATION BILL FOR THE FIS CAL YEAR 2001.
NOW, THEREFORE, BE IT ORDAINED RY THE CITY COUNCIL OF THE CITY OF
ENGLEWOOD, COLORADO, AS FOLLOWS :
Bls:lilm..l. That there be and there hereby iJI appropriated &om the nm,nue derived
from taxation in the City of Englewocd , Colorado, from collection of license fees and
from all other aouro,e of revenue including available fund balance during the year
beginning January I, 2001 , and ending December 31, 2001, the amounts hereinafter
eet forth for the object and purpoee specified and set opposite thereto, apecifically as
follows :
Legislation
City Attorney's Office
Municipal Court
City Manager's Office
Human Reaources
GENERAL FUND
Finance and Administrative Services
Information Technology
Public Works
Safety Services
Community De vel opment.
Library Services
Parks and Recreation Se:--,i.:es
Transfer Out
Contingency
Debt Service
Total General Fund
$ 338 ,887
698,693
767,239
664 ,937
650,346
1,659,990
1,170,061
5,086,745
13,901,448
1,559,001
1,204,227
4,606,887
414 ,400
75,000
I 879961
$ 34,677,822
COMMJIN!TY CENTER BOND DEBT SERYJCE FUND
Total Community Center Debt Service Fund $ 476,215
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10b Iv
v dl-t
PAYING DISTRICT f35 DEBT SERY)CE FUND
Total Paving District #35 Debt Service Fund
$ 14,922
PAYING DISTRICT #37 DEBT SERY)CE FUND
Total Paving District #37 Debt Service Fund 3,900
PAYING DISTRICT #38 DEBT SERVICE FUND
Total Paving ;:!iatrict #38 Debt Service Fund $ 89,200
CQN!::<lETE REPLACEMENT DISTRICT J996 DEBT SERY)CE FUND
Total Concrete Replacement District 1995 Fund $ 4,738
CONSERVATION TRUST FUND
Total C,,naervation Trust Fund
COMMERCIAL REVOLY)NG LOAN FUND
Total Commercial Revolving Loan Fund
COMMUNITY DEVELOPMENT FUND
Total Community De ,topment Fund
DONORS FUND
Total Donora Fund
PJJBL!C IMPROVEMENT FUND
Total Public Improvement Fund
CAPITAL PROJECTS FUND <FYCP) FUND
Total Capital Projects Fund
SERY)CENTER FUND
Total ServiCenter Fund
CAPITAL EQU!PMENT REPLACEMENT FUND
Total Capital Equipment Replacem c 'und
-2-
$ 443,000
25,000
$ 150,000
$ 327,783
$ 2,168,481
$ 1,400,048
$ 1,436,410
$ 977,193
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,CENTRAL SERYJQES FUND
Total Central Service ■ Fund
B,L.1K MANAGEMENT FUND
Total Risk Management Fund
EMPLOYEE BENEFIT$ FUND
Total Employee B,nefit.a Fund
)VA]'ERFJJND
Total Water Fund
$EWER FUND
Total Sewer Fund
STORM DRAINAGE FUND
T ,tal S~m n Drainage Fund
GOLF QOURSE FJJND
Total Golf Courae Fund
CONCRETE JJTJi,TTU:llNP
Total Concrete Utility Fund
HOJJSING REHA~ILITATION FUND
Total Housing Rehabilitation Fund
M~I.J.EY CENTER TRUST FUND , J
Total Malley Ce nter Trust Fund
PARKS AND RECREATION TRUST FJJND
Total Parka and Recreation Truat Fund
-3-
$ 291,3.2
$ 858,296
$ 3,501. \76
$ 'j°,(}1~,630
$ 8,894,199
86,69 1
$ l ,9~,515
$ 652,699
$ 950,000
80,000
21,300
SPECJAJ. ASSESSMENT SURPLUS & DEFJCJENGY FUND
Total Special Asaeaament Surplua & Deficiency Fu:,-\ 55,700
LJ'ITJ,ETON/ENQJ.EWOQD WASTEWATER TREATMENT PI.ANT
,IOJNT VENTURE FUND
Total Littleton/Englewood WWTP Joint Venture Fund $ 15,236 ,885
&i:tilm..2. The foregoing appropriations ahall be considered to be appropriationa to
groups within a program or department within the fund indicated but ahall not be
construed to be appropriated to line items within any groups, even thou11h such line
items may be set forth as the adopted budget for the fiscal year 2001 .
~-All monies in the hands of the Director of Financiol Service 1 , or to come
into the Director's hands for the 6.acaJ year 2001 , may be applied on the outstanding
claims now due or to become due in the s aid fiscal year of 2001.
~ All unappropriated monies that may com• into the handa of the Director
of Financial Services during the year 2001, may be so distributed among the respective
funds herein a• \h . City Council may deem best under such control as ii provided by
law .
~-During or at the close of the fi scal year of 2000, any surplus money in
any of the respective funda , after all claims for 2000 againat the same have been paid,
may be distributed to any other fund or funcis at ti,:, discretion of the City Council.
Introduced, read in full, and paaaed on first readu g on the 16th day of October,
2000.
Published as • Bill for an Ordinance on the 20" day of October, 2000.
Read by title and passed on final reading on the 6th day of November, 2000.
Published by title as Ordinance No . '!f. Series of 2000, on the 10th day of
Nove mber, 2000.
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I, Loucriahia A. Ellia, City Clerk of t!,e City of Englewood, Colorado , hereby certify
that the above and forel0in1 ii & true copX)lf the Ordinance puaed on final reading ... , ...... ,~ .............. ;<1'~4'.f!::i
Loucriahia A. Ellia
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Date
October 16 . 2000
Initiated By
De artment Of Financial Services
COUNCIL COMMUNICATION
Agenda Item Subject
Bill For OrdlnallC9 Appropriating
11 a ii Funds i'or Fiscal Year 2001
Slaff Source
Fran~ G lewicz, Director
COUNCIL GOAL AND PREVIOUS COUNCIL /,CTlON
City Council and staff held a 2000 Budget and Goals setting meeting on May 6, 2000. A public hearing
regarding the Proposed 2000 Budget was hold on September 18, 2000. Th& operating budgets and
Five Year Capital Plan for all City depa rtments and funds was reviewed at a budget retraat held on
Septembe r 30 , 2000, and follow-up review was done at a study session on October 9, 2000.
RECOMMENDED ACTION
Staff recommends Council approve !he proposed bills for ordinances adopting the 2001 budget and
appropriating funds for fiscal year 2001.
BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED
The Charter of the City of Eng!awood requires the City Council adopt bills for ordinances adopting the
next year's Budget and Appropriation Ordina nce no later than thirty days prior to the first day of the
next fiscal year .
FINANCIAL IMPACT
The General Fund it ~udgeting total revenues of $35 ,279,797 and total uses of funds at $34 ,6TT ,8 22
leaving an unreserved/undesignated fund balance of $4,622 ,501 or 13.1 percent of total revenues .
UST OF ATTACHMENTS
Proposed bill for ordinance