HomeMy WebLinkAbout1995 Ordinance No. 063•
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BY AUTHORITY
ORDI NA>IC E NO.~
SERI ES OF 1995
COUNCIL BILL NO . 67
I 1 RO DUCED BY COUNCIL
!,IE Mo ER HATH AWAY
AN ORDI NAN CE APPR OPRI ATI NG MON IES FO R ALL MUNICIPAL PURPOSES I N
THE CITY O F ENG LEWOOD , COLORADO , IN THE FISCAL YEAR BEGI NNI NG
JANUARY I , 1996, AND E NDI NG DE CEMB ER ;11 , 1996 , CONSTITUTING WH ',TIS
TERMED THE ANN UAL APPROPRIATI ON BILL FOR THE FISCAL YEAR 1996 .
NOW . THEREFORE , BE IT ORDAI NED BY THE CITY COUNCIL OF THE CITY OF
E:"\GLE WOO D, CO LORAD O, AS FOLL OWS :
~. T ha t th ere be and th ere hereby is appropri a ttJ fr om the revenu e deri vi ng froM
La xa t ion in th ~ Ci ty of Engl ewoo d, Co lorado , fr om ccll tH•tion of licen se fees end fr om a ll nt h er
sou rces of r eve nue incl uding avail abl e fu nd balance Uor1 ng the year be ginning J a nua ry 1,
1996. and e nding Dece m ber 3 1. 1996, t he a moun ~, herem&f\e r set fo rth fo r the obj ec t and
purpose speci fi ed a nd set opposi te th eret o. s per.1fical1y as (a ll ows :
Legisla t ion
Cit v Attorn ev 's Offi ce
~l u.nic1pa l C~urt
City ~l ana~er 's Offic e
.Admini st ra t ive Sen ·ices
Fin a n cia l S e r vices
P ubli c \\"or k s
Safe ty Ser vic.e~
Librar~· Se r vi ces
Rec r eation S e rv ices
Co ntingen("y
Tr a n s fe r s
F ive Yea r Ca pit al P la n
Tot al Gene r al F un d
169,000
500,900
499,100
l ,1&5,400
1,209,000
912,100
3,41 8,800
11,015,600
736,900
3,009 ,900
100,000
51 7,000
..2fi9&.)
$23 ,543 ,300
~(TY CENTER BO:-D DE BT SERVICE FUND
Total Com mr ,ity Ce nte r De bt S er vice Fu nd S 476,100
UY.J.b'G DI STRI CT "33 DEB T SERVICE FUND
Tota l Pav in g Dist r ic l #33 De bt Se rvic e F u nd $ 43 ,000
Pc\Vl'<G DIS TRI CT #34 /Conrr ~t.e...Pi!•-i cl 1991 DE BT SER VICE FUND
Tot al Paving District ,:J 4/Co 11c ret e De bt Se rvic e F un d $ ~l,600
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PAVING QISTRICT · ENG& EWQQD COMMERCE & INDJJSTRY
CENTER DEBT SE RVICE FUND
To tal Paving Di strict . Engl ewood Co mm erce & Indu stry
Cente r Deb t S ervice Fund S 20,700
CONCRETE REP! ACEMENT DISTRICT J99 2 DEBT SERVICE ruNJ2
Totnl Concrete Repla ce ment District 1992 Debt Service Fund S 8,800
PWING DJ, TRICT •35 DEBT SERVICE FUND
Total Pav ing Dis tnct •36 Debt Service Fund s 2,400
PAVING DISTRICT m DEBT SERVICE ffND
Tota l Pa,·ing Distnct !'3 i Debt Service Fund 6,600
CQNSERVATJQ1' TRllST FUND
Total Co n se rva tion Tru st Fund S 532.900
Gill.DW"ITY DEVEi QP\IE"T BI QCK GR;\'IT FUND
Total Co mmun ity De,·elopmen t Bl oc k Gr ant Fund
DQ1'QR$ E\JND
Tot al Donors Fu nd
P\iBI IC !MPR QYEME1'T FUND
Total Pu blic lmpr ovemt"n t Fund
S 10,000
S 151,200
S 1,957,600
CQ"CRETE REP! ,\CEMENT Ql;lTRICT J9% FlJND
Total Con crete Repl ace ment Dis trict 1995 F~nd
SERY !CENTE R FUND
Total Se rv iCe nter Fund
S 285,000
S 1,159 ,700
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; • CAPITAL EQIJI PMEN T REPLACEMENT FJJND
Tota l Capito l Equ ipmen t Replacem ent Fu nd $ 278,000
CEN TR!\I SER VICES FUND
Totn l Ce nt ral Se rvi ces Fund S 18(,,500
RI SK ~I ANAGRJENT SE LF-INSU RANC E FU ND
Total Ris k Ma nage ment Self Insuran ce Fund S 75 1,500
HEA LTH SE LF-INSU RA NC E FU ND
'!'c Lnl Hea lth Self-In urnnce Fund $2,595,600
IVHEB Fl"NP
Totnl Water Fund $5 ,9 18,800
Sf; I \'..E.R..flllil
Tota l Sewer Fu nd $8 ,118.400
• Total Storm Drainage Fund S 208,400
GOLF CQl"RSE Fl IND
Tota l Gol f Cou r e ,·ui,d Si,543,800
PRO,JE CJ Brn D Fllr:;D
To!dl Projec t Bu d Fund S 400,000
'-0::iF\IERGE'.\C)' PENS IO:-\ .Eliliil
Tota l No nemergenc) Pensio n Fund S 737,200
POUCF PENS ION FUND
Total Poli ce Pension Fund S 620,000
FI RE PE'ISION FUND
Tot.nl Fir e Pension Fund $ 742,300
VOLl '-/TEER f lREflG HTERS PENS ION fJJN D
• Total Volu i1 te e r Firefig hte rs Pens ion Fund S bS.800
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MAJ I EY CENTER TRUST Fl/NP
To tal Malley Ce nter Tru st Fund $ 40,000
PARKS ANO REC REA ' IQN TRIJST FJJNP
Total Park s a nd Re cr eation Trust Fund $ 4,100
SPECl:\L ASSESSME/iT StJRPLl $ & DEFICIENCY FUND
Tot nl Specinl As sess men t Su rplu s & Defici ency Fund $ 40,400
LltTLETO N/E"IQI EWO OD WA STE WATER TREATMENT PLANT
,JOI KT YENTIJ RE FtJNP
Total Littleton/E nglew ood WWT P J oin t \'enture Fund $10,20'2,930
~ T he fo regoing approprrnu on shall be considered to be a 5=:propr io t ions to groups
"'than a program or depanmt!n t \\1 t h1n the fond md1cated bu t shall no t be co n strued to be
appropriated to line items \\ ithm an) groups. e\'en th ough s uch li ne it.em may be se t forth as
the ado pt ed budget fo r the fisca l yeor 1996
~-All moni es in •he hond of the Director of Financial Servic es, or to com e into th e
Director's hands fo r th e fi ,:a l ~,ear 1996. moy be appli ed on th e outstanding claims now du e
or to becom e du e in t he said fi sca l year of 1996.
~ All una ppropriated monies that may co me into the hands of th e Director of
Fina n cial Se r\'i ces during t he yco r 19 6. moy be so distributed a mong th e res pecti\'e fund s
herein as lhe Cit:, Coun cil may dee m b:"-t unde r such co ntrol as is provid ed by law.
~-Du ring or at the cl ose of th e fiscal yea r of 1995, a ny surplus mon ey in ony of th e
respective funds, after all claims for 1995 against the sa me hn\'e been pai d , may be
distrib uted to any oth er fund or fund s at th e di cretio n of the City Council.
Introduced, read in full , and pas ed on fi r st rea ding on th e 16th day of Octobe r, 1995.
Publi shed as a Bill fo r an Ordinanc e on the 19th day of Oc tobe r, 1995.
Read by t itle and passe-d on final reading on th e t h day of November , Ie95 .
Publi...hc-d b:, utle 8:-, Ord1nnncf:' :,.:o ~-enes of 1995, on th e 9th day of November. 1995.
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I, Loucnshi n A. Elli s, City Clerk of th e City of Englewood , Colorado , hereby certify that
the above nnd fo regoi ng is a tru e copy of th e Ord ina nce passed on final reeding and
publ ish ed by title ns Ord inance No . '23,, Se ries of 1995 .
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Loucrishia A. Elli s
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COUNCIL COMMUNICATION
Dat e Ag enda Item Subject
Oc obe r 16 , 1995 Bills For Ordi na nces Ad opting
the 19 96 Bud get And
Appro priat ing Funds For
Fiscal Year 1996
Init ia ted By I Staff Source
~6 ·•ment Of Financial Services Fra nk GryQlewicz , Director
C OU NCIL GOAL AND PREVIOUS COUNCIL ACTION
The City Council reviewed th e City's Fi e Year Cap it a l Plan (FYC P) at study sess ion s he ld on
J ly 10 and July 24 , •1995. T he Council rev iewed th e operating bu dge l s for all City
epart ments and funds at the ir September 13 and 25 , 1995 study ses sions . A pub lic hearing
regard in g the 1996 Pro posed Budgel was held on October 2, 1995. Council met Octo ber 9,
995 at a study sess ion to discus s ad justment s to the 1996 Propose d Budg et.
R ECO MMENDED ACTION
S aft recomm ends Council approve the propos ed bill s for ord inances adopt ing the 1996
B.Jdg et and appropriat ing funds fo r fi scal year 1996.
B ACKGROU ND, ANALYSIS, AND ALTERNATIVES IDENTIFIED
The Cha rt e r of th e City of Engl ewood requires City Council adopt bills for ord inances.ado pting
e next year's Budget an d Appropria tion Ord ina nce no later than thirty days prior to the first
day of the next fiscal ye ar.
FINANCIAL IMPACT
e 1996 General Fund budge t pro jects an ending unrestricted fund ba la nce of s, ,207 ,224 or
a proximately n ineteen percent of General Fund total sou rc es of fu nds for 1996
LI ST OF ATTACH M ENTS
Proposed bills for ord in ances
: JC