HomeMy WebLinkAbout1975 Resolution No. 056, .
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H ,.:: ;,, I .I !'I' I tJN Nt , • ~6 , ,t;/W / lt!i Ofi' 1 9..,,
A Rl\.<:rt l.l lTUW llflll-:Nl11 Nr : Tiii-: l'Unt•nm·:ll I 'l ](, mmr.t·:T.
llHBRBAS, the City llanager, in accordance with the provisions of the
Ci t y Cha rter , s ubmi tted a 1976 Budge t to the City Council on September 15,
197 5 ; and
fl/HE REAS, the City Council of the City oE Englewood has conducted a
public he.Iring on said Budget on October 6, 1975 and has given considerable
study to the aforaaentioned Budget on numerous occasions; and
fiHBREAS, it is the intent of the City Council to amend the 1976
Budget as s ubtaitted.
NOlll, THEREFOR~:, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
BllGLDIOOD, COWRADO, as follows:
Section l. Ifill Levy
Assessed Valuation
Estimated Collectible
Estimated Valuation Collectible
One Ifill Bquals
GenerAl Fund Levy
B•timate
roc.1 Hill Levy
Section 2. General Fund
A. Revenues:
Property Tax
Highwcly and Street Charges
for Services
Surplu s and De fici e ncy
Fund Receipts
Bi-City Use Ta.r
Tot.l General Fund Revenues
Proposed
$112,000,000
99.61
111,563,200
lll,563
6.97
777,596
6.97
$ 777,596
36,110
0
0
$6,688,170
Amended
$112,724,898
99.61
112,285,271
112,285
7.00
785,997
7.00
$ 785,997
51,110
80,000
75,000
$6,866,571
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8. ,.:1tpNJfli t;111'1m
Clt •1 ('ou11 c il -Co11tr.wlul';1/
Serv ices
C l ly ALLu cm.:y -l'c1:;u11.Jl !ic cvil:v!J
ll ousi nq .Jnd Rt .-d•~vr•lo,_•nt IJ<l.lrd
-Total
City #anager -Pc r sonJ l S e rvi ces
Personnel -/lc..•rso 11..1l Sc..•t ·v i()c:;
Senior Surrey -Personal Se rvi ces
Engineering -PC'rso nal St>rvic:cs
Streets and Drainage -l-'c .rso11Jl
Service•
Street• and Drainage -COnllllOdities
Streets and Drainage -Contractural
Servi ce•
Street• and Drainage -Capital
1•1 ·upvr:r.1d
$ 39 ,400
IJU,700
l,546
86,999
50 ,643
27,397
164,569
309,236
97,003
288,811
OUtla!I 24,500
Traffic -Persona l Se rvi ces 120,575
Traffic -CO"P'CX'ities 50,650
Traffic -Contractural Services 40,365
Building Operations -Pe rson al S e rvices 54,876
Fire -Per.anal Service• 1,255,884
Ca...unications -Personal Services 139,950
Police -Personal Services 1,424,977
Code Bnforcement -Personal Services 161,408
Hou•ing and Redevelopment -Personal
Service•
Planning -Personal Services
Public Librar!I -Personal Services
Parlc.s -Personal Services
Recre.ttlon -General Operations -
PerllOl1cll Services
Finance Administration -Personal
Services
Purc!Y•ing -Personal Services
Accounting and Automated Systems -
Personal Services
Revenue -Personal Services
llUnicipal Court -Personal Services
2'02'AL GBNBRAL FUND EXPENDI'l'URES
Section 3. Public Improvement Fund
A. Expenditure•
o.rc.outh Intersection
Sidewalk District
Paving District #23
Rescue Unit
TOTAL PUBLIC I#PROVElfBNT FUND
BJCPBNDI'l'URES
28,960
102,592
202,028
374,848
73,580
62 ,120
77,080
102,971
99,419
67,732
$7 ,104,862
$ 105,000
20,000
160,000
0
$1,800,000
A1ncnclt1d
$ 33,746
lJ 6 ,825
0
80,804
50,623
27,377
130,305
309,026
94,003
278,811
13,000
120,495
49,350
39 ,165
54,836
1,245,194
139,850
l,395,538
161,308
28,940
102,532
201,918
357,800
73,540
62,085
77,025
92,901
99,339
67,692
$6,968,071
$ 124,000
15,000
125,000
21,000
$1,800,000
Section 4. Nater Fund
A. Expenditures
Source of Supply -Capital outlay
Power and Pumping -Capital Outlay
ftn'AL fiA'l'BR FVND BXPBNDI'l'URBS
-J -
Proposed
$ 0
102,900
$1,372,493
Amended
$ 86,000
J4,660
$1,390,253
ADOPTED AND APPROVED THIS Jed day of November, 1975.
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A 'r'rBS'l':
ex officio Cit~rlc-'l'reasurer
I, William Ja.es, do hereby certify that the above and foregoing is a
true, accurate, and complete copy of Resolution No. ~ , Series of 1975,
passed by City Council on the Jed day of November, 1975.
h/~·~
ex officio City ~k-'l'reasurer