HomeMy WebLinkAbout1973 Resolution No. 049RESOLUTJ ON NO. ~' SERIES OF 1973
" I O~:;u LU'l'J UN l\MtrnlJlfJU 'I 'll E l 'HOPO~ l·:LJ l Y'f L1 UUIJO L·:·1·.
WHEREAS, the City Manager, in accordance with the provisions of the City
Charter submitted a 1974 Budget to the City Council on September 4, 1973; and
WHEREAS , the City Council of the City of Englewood has conducted a public
hearing on sa id Rud~et on September 17, 1973, and has given considerable study to the
aforementioned Budget on numerous occasions; and
\~IEREJ\S, it js the i nt e nt of the City Council to amend the 1974 Budget as
submitted.
NOW , THE REFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD,
COLORADO , as follows:
Section 1.
Assess e d Valuation
Jmat~d Col lcct1bJ~
MILL LEVY
Jmat.c d Va luat.1 0 11 Cu lJl ·cl 11J lc.:
1% Collect1on Fc e i., f\rapahoP County
M1l1 F.(1U:l] ~
li t•11t ·1·a l !o'11 11d Levy
F.~t :tmatr.!
Puh 1 1 c fmpro v emc ri t Fund Lr:vy
1·::11.1111 :11 ,.
Water l•'und f.t~vy
· ~stlmat e
lo' I 1·t •m1 •11' :~ f'c·11::t on l•'1111d l.1•vy
Estimate
Total Mill Le vy
Section 2 .
C:F.NF.RJ\L FUND
A. REVENUES:
Property tax
Cigarette Tax
Total General Fund Revenues
B . EXPENDITURES :
1ty
;!Ly
City
Per~
ounc:tl -Aid to ot he r A~e ncies
At, t.o l'ri c y -r'c l':..;0 11 al :.;c1·v le c:::;
Ma nager -Personal Services
nn el -Personal ~er v ices
-Pr o t"c:;:.; lona l :;crv J cc
Communi cation s -One Additional Communicator
cl a ss1f1cation o f Com mun1cations
:;up c rvluo1· a n d :::iJa 1·y I 11ct'L't t:ic ::>
Finance -Utility Payments
-Personal S ervices
unicipal Co urt -Personal Se rvices
F.n~1neer1ng -Personal Services
St re et::; g. D r aina~e -Perno nal ~e rv:tces
-rn 11t .1·:i1 ·t .11 nl :-:r·rv1r.r·r.
'l'ral'l' ic Hegulat, !on -Perso n al ~er v ices
Building Maintenance -Personal Services
F1rP -Personal 0cr v 1c0~
-Contractual Services
Police -Contractual Services
-Perso nal Se rv1c es JncrP.ase & One
Additional Officer
Parks -Improvements
-Aid to Other Agencies & Repairs
and Maintenance
-Personal Services
Code Enforc eme nt -Personal Services
Housing & Redevelopment -Personal Services
Planning -Personal Services
Lib rary -Personal Services Increase & New
Position of As sistant to Director
Ou :.; Co nt.l'lbut,Jo11
Labor Ne~otiat:to n s
Total Ge n e ral Fund ExpE!'lditures
PROPOSED
$ 85,930,460
99.07% o ~, i J J , J o ·r
3,380
85,1 28
J • '.)~
165,888
1.5 0
I ~· '( • (. n (j
• OJ
859
. 5 1
42,965
3. 97
$ 165,888
$
500 .. 000
4,407,347
$ 12,000
61,966
79' 897 28,858
7,587
9S , IH~G
190,131
267,561
54,166
129,373
260,454
1 11 A , r. :-' t;
92 ,U 55
45,086
775,866
45,265
72,553
1,075,261
27,983
182,039
292,913
140,670
17,672
84,970
141,675
7,500
$
350 .. 000
5,342,977
AMENDED
$ 88,013,920
99.07% u·r, 195 , 391
3,462
87,192
l. ~!5
168,3~1
1.50
L ;-"J , II fl~
. 01
863
.Sl
44,025
3.97
$ 168,331
$
519 .. 214
4,429,004
$ 15,000
G4,2 5 3
86,321
31,280
10,587
1111, 966
193,131
295,524
58,860
141,129
281,838
i r;11. nr;1
100,888
48,714
826,714
48,507
75,796
1,157,326
47,983
191,089
318,709
153,699
19,342
92,884
170,590
10,052
-0-
$ 5,364,634
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. Section
ruBLlC IMPROVEMEN'r FUND
A. RF.VENU ES
B.
Section 4.
Property Tax
Total Public Improvement Fund Revenues
EXPENDITURES
~torm D r a ina ~e -Ge n e ral
-College View
-E. Jefferson
-N. Central
-E. Hampden
-South II
-S. Central
Dartmouth Brid~
Parks -Belleview West
-S. W. reenbelt
Rj V <'J' n c v c lopm~nt
Tennis Courts
Core Area Improvement
1v i c Ce nt e r
Total Public Improvement Fund
RECREATION FUND
A. REVENUES
City of Englewood
Total Recreation Fund Revenues
B. EXPENDITURES
General Operations
Total Recreation Fund Expenditures
Section 5.
WATER FUND
A. REVENUES
Property Tax
Total Water Fund Revenues
B. EXPENDITURES
Section
Source of Supply -Personal Services
Po wc 1· :111 d Pump1 nr; -r c r !":ona l ;.c rvic c c
Purification -Personal Services
Tran s mi s sion & Distribution -Personal
Services
Billing and Collection
Administration and General
Total Water Fund
SEWF.R FUND
A. EXPENDITURES
Trea tment -Personal Services
$ 127,606
$ 2,503,579
$ 940,000
-0-
-0-
-0-
-0-
-0-
-0-
170,000
-0-
14, 500
770,000
-0-
250, 000
157,315
r~-,03-U~jTS
$ 138,170
$ 258,556
$ 66,745
$ 258,556
$ 859
$ 1,320,379
$ 31,558
38,997
55,246
103,286
27,052
19,188
i--2-;-12-s-,239
$
Sewer Collection -Personal Services
Administration and General -Personal Services
86,120
28,440
72,217
Acc o un t i n ~ -Pc t>t;o nal ~c rvic c c 6,356
Total Sewer Fund Expenditures $ ~,1f77' 205
S ect.i o n 7.
TRANSIT FUND
A. EXPENDITURES
Personal Services
Total Transit Fund Expenditures
$ 62,096
$ 85,655
Section 8.
FIREMEN'S PENSION FUND
A. REVE NUES
$ 129,485
$ -'2,505,458
$ 95,505
94,000
110,000
107,000
133,000
415,000
415,000
130,000
50,000
21,500
795,000
140,000
380,879
-0-
$----l~?-15~ 38LJ
$ 143,977
$ 263,363
$ 72,552 ....
$ 264,363 .
$ 863
$ 1,320,383
$ 34,259
112 '113 8
60,143
113,870
29,486
20,987
r-2--;1sJ, 095
$ 95,434
31,516
80,029
7,045
$ 2,498,090
$ 67,199
$ 90,758
Property Tax $ 42,965 $ 44,025
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lUO
ATTEST:
ex
ADOPTED AND APPROVED this 19th day of November, 1973 .
' Clerk
Mayor
. r · / ~~.....--TY-----,.> ... ~-:f!:s
I, Karl Nollenberger , do hereby certify that the above and foregoing is a
true, accurate, and complete copy of Resolution No. 49, Series of 1973, passed by
ity Cou nc il on the 19th day of November , 1971.
~klo\k ~\.A-~
ex orficio City Clerk
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