HomeMy WebLinkAbout2024 Ordinance No. 043
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ORDINANCE NO. 43 COUNCIL BILL NO. 44
SERIES OF 2024 INTRODUCED BY COUNCIL
MEMBER ANDERSON
AN ORDINANCE APPROPRIATING MONIES FOR ALL MUNICIPAL
PURPOSES IN THE CITY OF ENGLEWOOD, COLORADO, FOR FISCAL
YEAR BEGINNING JANUARY 1, 2025, AND ENDING DECEMBER 31,
2025, CONSTITUTING WHAT IS TERMED THE ANNUAL
APPROPRIATION BILL FOR FISCAL YEAR 2025.
WHEREAS, a public hearing on the Proposed 2025 Budget was held September 16, 2024;
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 12 and August 26, 2024;
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, 2025, and
ending December 31, 2025, the amounts hereinafter set forth for the object and purpose specified
and set opposite thereto, specifically as follows:
GENERAL FUND
EXPENDITURES
Legislation $ 227,528
City Manager's Office $ 1,008,007
City Clerk's Office $ 895,627
City Attorney's Office $ 1,084,049
Municipal Court $ 1,600,285
Human Resources $ 982,033
Finance $ 2,447,975
Information Technology $ 5,485,912
Community Development $ 3,889,205
Public Works $ 13,965,291
Police $ 28,322,522
Parks, Recreation, Library and Golf $ 10,725,495
Communications $ 1,143,682
Interdepartmental
Programs $ 764,662
Debt Service $ 145,509
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Component Units $ 400,000
Other Financing Uses $ 2,435,000
Total Uses of Funds $ 75,522,781
GENERAL OBLIGATION BOND FUND-POLICE HEADQUARTERS
Total General Obligation Bond
Fund $ 2,223,300
PUBLIC IMPROVEMENT FUND
Total Public Improvement
Fund $ 8,242,538
CAPITAL PROJECTS FUND
Total Capital Projects Fund $ 6,780,080
POLICE HQ CONSTRUCTION FUND
Total Police HQ Construction
Fund $ 575,600
WATER FUND
Total Water Fund $ 53,714,228
SEWER FUND
Total Sewer Fund $ 30,154,749
STORM DRAINAGE FUND
Total Storm Drainage Fund $ 7,548,665
GOLF COURSE FUND
Total Golf Course Fund $ 3,184,078
CONCRETE UTILITY FUND
Total concrete Utility Fund $ 1,215,205
HOUSING REHABILITATION FUND
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Total Housing Rehabilitation
Fund $ 314,150
SERVICENTER FUND
Total Servicenter Fund $ 2,556,952
CAPITAL EQUIPMENT REPLACEMENT FUND
Total Capital Equipment
Replacement Fund $ 2,655,000
RISK MANAGEMENT FUND
Total Risk Management Fund $ 2,592,474
EMPLOYEE BENEFITS FUND
Total Employee Benefits Fund $ 7,333,483
CONSERVATION TRUST FUND
Total Conservation Trust Fund $ 593,047
DONORS FUND
Total Donors Fund $ 395,500
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 $ 1,308,321
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 2025.
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Section 3. All monies in the hands of the Director of Finance, or to come into the Director's
hands for the fiscal year 2024, may be applied on the outstanding claims now due or to become due
in the said fiscal year of 2025.
Section 4. All unappropriated monies that may come into the hands of the Director of
Finance during the year 2025, 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 2024, any surplus money in any of the
respective funds, after all claims for 2024 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 7th day of October, 2024; and on second reading,
in identical form to the first reading, on the 21st day of October, 2024.
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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