HomeMy WebLinkAbout1986 Resolution No. 012I
RESO LUTl !JN NO. /_':
SE RI ES OF 19 ~6 --
A RES OLUTION AM[N DlNG THE 1986 GENERAL FUND BUDGET
WHER EAS th e City Council of the City of Englewood, Colorado, desires
t o make ce r tain 1anges to the 198 6 Budget;
NOW , TH EREFOR E, BE IT RESOLVED by the ~ ity Coun c I l of th e City of
Eng l ewood, Co l orado , as fo llows :
iec tion I.
That th e 19 86 Budge t of th e City of Engl ewood , Colorado, be cha nge d
as follow s:
Redu c t ion s
City Coun c il
Red uct ion o f budg et
City Mana ger 's Off ice
Downgrade the Ex ecut iv e Secre ta ry pos iti on
t o Co nfi dent i al Secre ta ry ~ff ec tive
May 1, 1986 .
Eliminat e Ad mini s trativ e Ass i s tan t pos ition
e ffec tive Jul y 1, 19B6 .
Fi r e Dep artm e nt
Elimination of th e Water Fund Fi r e
Hydrant Chang e effec tive Jun e l , 1986 .
Pol i ce Departm ent
Elimination of an Animal Ward en po s ition
effective April I, 1986 .
Employee Relation s Departm ent
Redu ct i on of employ ment .:µpl i ca t ion intake
hour s an d reduction of a fu 11 -t im e Cl e r i c al
Te chn ic ian pos ition t o par t-ti me (20 ho ur ~
pe r wee k) effec tiv e Ma y l, 198 6.
Leav e a c urre ntly va cant pers onn e l anal y s t
po s ition unfill ed fo r one year .
Pub l i c Work s De pa r t ment
Elimi nat i on of t he Le af Bag Pr og r am e ff ec t ive
Jun e 1, 19 86 .
$ 10 ,00 0
13,36 5
18 ,120
10 ,322
15,327
7,34 2
28 ,713
3 ,000
-2-
Engineering Services
Elimination of Civil Engineer position
effective immediately 30 ,333
Vacancy in Director of Engineering
Services savings 21,667
Board s and commissions
Eliminate out -of -state travel for all Boards
and Commissions 2 535
Total SJ60 724
Se c tion 2.
Thal l hel986 Budget of th e City of Englewood in c lude the following
add it i ona 1 r eve nue sources :
Source of Funds
Library fine increase s effective July 1, 1986
Ambulance Transport Service Fee effective
July I, 1986
Municipal ~ourt fine increa ses effective
Julyl ,19 f-.
Total
Section 3 .
22,750
81,855
The City Manag er ar.d the Director of Finance are hereby authorized t o
mak e the above changes to the 1986 General Fund Budget of the City of
Englewood, Colorado .
ADOPTED AND APPROVED thi s .1J.d day of (/I ,, f
I
, 1986 .
Mayor I
.3 .
I , Patricia H. Crow, City Clerk of the City of [nglewood, Colorado,
d o hereby certify that the above and foregoing is a true, accurate and com -
plete copy of Re s olution No . ../2., Series of 1986 .
. )
/ '1, . . l'j /) · kl I.ca ,..--<-,-<~ L 1t!---cc f
Patricia H. Crow