HomeMy WebLinkAbout2023 Ordinance No. 056
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ORDINANCE NO. 56________ COUNCIL BILL NO. 62
SERIES OF 2023 INTRODUCED BY COUNCIL
MEMBER WOODWARD
AN ORDINANCE APPROPRIATING MONIES FOR ALL MUNICIPAL
PURPOSES IN THE CITY OF ENGLEWOOD, COLORADO, FOR FISCAL
YEAR BEGINNING JANUARY 1, 2024, AND ENDING DECEMBER 31,
2024, CONSTITUTING WHAT IS TERMED THE ANNUAL
APPROPRIATION BILL FOR FISCAL YEAR 2024.
WHEREAS, a public hearing on the Proposed 2024 Budget was held September 11, 2023;
WHEREAS, the proposed operating budgets and Multiple Year Capital Plan for all City
departments and funds were reviewed at a budget workshop held on August 14, 2023; and
WHEREAS, the Charter of the City of Englewood requires the City Council to adopt bills
for ordinances adopting the Budget and Appropriation Ordinance no later than thirty days prior to
the first day of the next fiscal year.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF ENGLEWOOD, COLORADO, THAT:
Section 1. That there be and there hereby is appropriated from the revenue derived from
taxation in the City of Englewood, Colorado, from collection of license fees and from all other
sources of revenue including available fund balances during the year beginning January 1, 2024, and
ending December 31, 2024, the amounts hereinafter set forth for the object and purpose specified
and set opposite thereto, specifically as follows:
GENERAL FUND
Legislation $ 267,369
City Manager's Office $ 1,101,312
City Clerk's Office $ 820,682
City Attorney's Office $ 1,081,417
Municipal Court $ 1,559,137
Human Resources $ 965,896
Finance $ 2,299,173
Information Technology $ 5,288,993
Community Development $ 3,394,414
Public Works $ 11,702,924
Police $ 27,610,810
Parks, Recration, Library and Golf $ 10,056,064
Communications $ 1,010,919
Contingencies $ 2,735,497
Debt Service $ 141,612
Other Financing Uses $ 4,942,157
Component Uses $ -
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Total General
Fund $ 74,978,376
CONSERVATION TRUST FUND
Total Conservation Trust Fund $ 523,328
DONORS FUND
Total Donors Fund $ 400,500
PARKS AND RECREATION TRUST FUND
Total Parks and Recreation Trust Fund $ 15,000
MALLEY CENTER TRUST FUND
Total Malley Center Trust Fund $ 35,000
OPEN SPACE FUND
Total Open Space Fund $ 1,312,195
GENERAL OBLIGATION BOND FUND-POLICE HEADQUARTERS
Total General Obligation Bond
Fund $ 2,233,300
PUBLIC IMPROVEMENT FUND
Total Public Improvement
Fund $ 9,945,689
CAPITAL PROJECTS FUND
Total Capital Projects Fund $ 3,169,345
POLICE HQ CONSTRUCTION FUND
Total Police HQ Construction
Fund $ 600,600
WATER FUND
Total Water Fund $ 47,550,811
SEWER FUND
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Total Sewer Fund $ 29,018,830
STORM DRAINAGE FUND
Total Storm Drainage Fund $ 26,142,435
GOLF COURSE FUND
Total Golf Course Fund $ 2,931,941
CONCRETE UTILITY FUND
Total concrete Utility Fund $ 1,192,549
HOUSING REHABILITATION FUND
Total Housing Rehabilitation
Fund $ 293,000
SERVICENTER FUND
Total Servicenter Fund $ 2,582,630
CAPITAL EQUIPMENT REPLACEMENT FUND
Total Capital Equipment
Replacement Fund $ 2,466,534
RISK MANAGEMENT FUND
Total Risk Management Fund $ 2,424,324
EMPLOYEE BENEFITS FUND
Total Employee Benefits Fund $ 7,268,250
Section 2. The foregoing appropriations shall be considered to be appropriations to groups within a
program or department within the fund indicated but shall not be construed to be appropriated to line
items within any groups, even though such line items may be set forth as the adopted budget for the
fiscal year 2024.
Section 3. All monies in the hands of the Director of Finance, or to come into the Director's
hands for the fiscal year 2023, may be applied on the outstanding claims now due or to become due
in the said fiscal year of 2024.
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Section 4. All unappropriated monies that may come into the hands of the Director of
Finance during the year 2024, may be so distributed among the respective funds herein as the City
Council may deem best under such control as is provided by law.
Section 5. During or at the close of the fiscal year of 2023, any surplus money in any of the
respective funds, after all claims for 2023 against the same have been paid, may be distributed to
any other fund or funds at the discretion of the City Council.
Introduced and passed on first reading on the 18th day of September, 2023; and on second
reading, in identical form to the first reading, on the 2nd day of October, 2023.
Othoniel Sierra, Mayor
ATTEST:
_________________________________
Stephanie Carlile, City Clerk
I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the
above and foregoing is a true copy of an Ordinance, introduced and passed in identical form on
first and second reading on the dates indicated above; and published two days after each passage
on the City’s official website for at least thirty (30) days thereafter. The Ordinance shall become
effective thirty (30) days after first publication on the City’s official website.
Stephanie Carlile
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