HomeMy WebLinkAbout1992 Ordinance No. 047::,ee 0rd . ,U.. 1/9
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OROI:-IANCE NO . t./'7
SERIES OF 1992
BY AU TH ORITY
COUNC IL BILL NO . 43
INTRl)DU CEG BY COUNC IL
ME~.iBER BULLO CK
A.'l OR DI NANC E APPRO PRIAT I NG MO !ES FOR ALL MUN IC IPAL PURPOSES IN
TH E C ITY OF ENGLEWO O D, COLORADO, I N THE FI SC AL YE AR BEGI NN ING
J M,UARY I, 1993, AND E N DI NG DE CEMBER 31 , 1993, CONS TI'UTIN G WHAT IS
TE RME D THE ANNUAL APPROPRIATION BILL FOR THE FISCAL YEAR 1993.
NO W, THERE FORE , BE IT ORDAIN ED BY THE C ITY COUNCI L OF TH E CITY OF
EN GLEWOOD , CO LORADO, AS FOLLOWS:
:...eililmJ.. That th ere be and ther e h ere by is appropriated fro m the r evenue derivin g from
tnxalion in the City of En glewoo d, Co lorado, from coll ection of lic ense fees a nd fr om nil othe r
sources of revenue including availabl e fund balance during Lh e yeor be ginning Januury 1,
1993, and ending Decembe r 31 , 1993, the amoun ts he reinaRer set forth fo r the objec t and
purpo,_ spec ifi ed nnd se t opposi te thereto, sp ecifi cally as foll ows, lo wit :
Legislat io n
r ity Attorney's Offi ce
· ,Iun ic ipo l Cou rt
City Ma nager's Offi ce
Ad f?"ini strnti ve Servic es
Finan cial S ervices
Pu bli c Work s
S afety Ser vic es
Co mmunity Development
Li brary Servic es
Rec reation Se rvi ces
Ge neral Go ve rnmen t
Tota l General Fund
GENERAL FUND
S 189,691
43 1,917
459,635
334 ,210
1,287,931
824 ,457
4,754,6 10
8,963 ,849
917,456
772,753
1,720,977
___filiQJlOO
$2 1.207,486
Cq MMlJNITY CE NT ER BON D DEBT RE RYJ CE FUND
Tota l Community Cente r De bt Service Fund $548 ,585
PAYING DISTRI CT 1128 DEBT SER VICE FUN D
Total P avi n g Di,Lri ct # 28 Debt Service Fund $71,145
PAYING DISTR ICT n9 DEBT RERYICE Fl'ND
Tota l Pa vi ng Di stri ct F 29 Debt Se rvice F'und S36,(}15
PA YI'-:G DISTRirT ;30 DEBT SER\'IrE FU ND
Total Pnvi ng: Dis tri ct;, 30 Deb t Servir c Fu ., $5-1,660
PAVIN G DIST!l!CT #31 DEBT SE RVjCE flJND
Tota l Pav ing Di s tri ct# 31 Debt Se rv ic e Fund $22,875
PAVING DISTRICT •32 QI ,lT SERVICE fl/ND
Total Paving Ll is trict #32 Debt Servic e Fund $22,775
PAVING DISTRICT m DEBT SERVICE El/ND
Total Pavi ng Distric t#~~ Debt Se rvice Fu nd S-11,325
PAYI NG DISTRICT #34/Conmte Di•tcict 199] DEBT SERVICE FUND
Tota 1 Pavi'lg Dist rict #34/Co ncrete Debt Servic e Fund
CONSERVATION TRUST FUND
To tal Conser vatio n Trust Fund
$100,000
$30l,010
COMMUNITY DEVELOPMENT BLOCK GfiANT FUND
Total Co mmunity development Block Grant Fund $100,000
DONORS FUND
Total Donors Fund $20,000
PUBLIC IMPROVEMENT FUND
Total Publi c Improve ment Fund $1,495,592
PAVJNG DISTRICT EC!C FUND
Total Paving ECIC Fund $31,990
CONCRETE REP! AC EM ENT DI ST RICT 199·> El/ND
Total Co ncrete Rep lacemem Distric t 1992 fond $ 400
CONCRE TE REPLACEMENT DI ST RI CT 1993 Fl/ND
Total Co ncrete Replacem ent Di strict 1993 Fund $710,000
SER VlCENTER FUND
Total Se rviC enter Fund $1,168,624
CAPITAL EQUJP~IENT HEPJ ACDJENT rn1;p
Total Capital Equipment Replacement Fund $.1 74,900
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!:liliill.Al ,SERVICE ~allill
Tota l Centro! Service s Fund $235,955
PROPERTY & LIABILITY INSI/RANCE FUND
Tot al Prope rly & Liability Ex cess ln su rnnc e Fun d $353,325
HEALTH SELF -INSURANCE Fll NP
Tctal Health SeJf.Jn surrnce Fund
YldTBR....fllli.P
Total Water Fund
SEWER EJJNP
Total Sewe r Fund
GOLF COU RSE FUND
Total Golf Course Fund
PRO,JE CT BIJILP ftTNP
Total Project Build Fund
NONEMERGENCY PENSIO N F\J NP
To tal N onemergency Pensio n Fund
POI.IC E PENS ION FllNP
Total Pol ic e Pen sion Fun d
FIR E PDISION Fl "'<P
Tota l Fir e Pen sion Fund
MAI LEY GE"TE R TREST Fl/NP
$2,130,774
$4,689,660
$6,039,074
$1,1•10,700
$632 ,f50
S-185,89 1
$8 17,793
Tot al Malley Center Trusl Fund $-16,000
PA.llli$..3NP REC'REATIQ :-1 TRUST FU ND
Total Parks and Recreation Trust Fund $90,000
SPEC ! :\L AS SESS\JE \;T ~m ews & DEFI CIE NC Y El/NP
Total Sp ecir'1 :\sse:tsment Surplus & Deficiency Fund S 600
. 3 .
BASIN INTERCEPTOR FIIND
Total Basin Interceptor Fund $50 1,700
l.J..TII ETON/ENGLEWO OD WASTEWATE R TREA TMENT PLANT
,J OINT VENTURE El/ND
r ota! Littleton/Englewood WWTP Joint Venture Fund $5 ,910 ,275
5.etli!w..2. The fon,goi ng appropriati ons sh all be conside red to be appropriation s to groups
within n program or deportment within the fund indicated but shall not be con s tru ed to be
npp roprinled to line items within any grou ps, even th ough such line items may be set fo rth ns
the adopted budget fo r the fi scal year 1993.
~-All monies in the hands of the Director of Financ ia l Services, or t.o co me into the
Director's hands for the fi sca l year 1993, may be applied on th e outstanding cla im s now due
or to become due in the said fiscal year of 1993.
5fWllll..i. All un appro priated monies that may co me in to the hands of the Directo r of
Financial Services during the year 1993, may be so distributed among the respe ctive '! 11 ds
h erein as the City Council may deem best under s uch control as is provided by low .
~-During or at the close of the fi scal year of 1992 , an y surplu s money in any oft he
respective fund s, afte r all claims for 1992 against the some have bee n paid , may be
di stributed to any other fund or fund s at th e discretio n of the City Council.
Introduced , rearl in fu ll, and passed on fir st r endi ng on th e 2nd day of No ve mber, 1992 .
Published as a Bill fo r on Ordinance on th e 5th day of Novembe r, 1992 .
Read by title and passed on fin al reading on the 16th day of November, 1992.
Publi sh ed by title as Ordi nance No .'12_, Series of 1992 , on the 19th day of November,
1992.
-_11.J.L L~ -~-Clyde E. Wi ggins , ~fayo r
AT TEST :
I, Patric ia H. Cr ow, Cay Cle rk of the Ci ty of Englewood, Colorado, hereby ce rtify that th e
nb ove nnd for egoi ng is n tl]-7copy of th e Ordinance pa sse d on final rend ing and published
~Y titl e as Ordinance :-;o . 'f+, Series of 1992 .
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