HomeMy WebLinkAbout2025 Ordinance No. 053
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ORDINANCE NO. 53 COUNCIL BILL NO. 59
SERIES OF 2025 INTRODUCED BY COUNCIL
MEMBER NUNNENKAMP
AN ORDINANCE APPROPRIATING MONIES FOR ALL MUNICIPAL
PURPOSES IN THE CITY OF ENGLEWOOD, COLORADO, FOR FISCAL
YEAR BEGINNING JANUARY 1, 2026, AND ENDING DECEMBER 31,
2026, CONSTITUTING WHAT IS TERMED THE ANNUAL
APPROPRIATION BILL FOR FISCAL YEAR 2026.
WHEREAS, a public hearing on the Proposed 2026 Budget was held September 15, 2025;
and
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 11, 2025; 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, 2026, and
ending December 31, 2026, the amounts hereinafter set forth for the object and purpose specified
and set opposite thereto, specifically as follows:
GENERAL FUND
EXPENDITURES
Legislation $ 232,480
City Manager's Office $ 1,107,819
City Clerk's Office $ 899,992
City Attorney's Office $ 1,070,868
Municipal Court $ 1,550,025
Human Resources $ 951,658
Finance $ 2,477,826
Information Technology $ 5,662,379
Community Development $ 3,875,691
Public Works $ 14,691,316
Police $ 29,158,131
Parks, Recreation, Library and Golf $ 10,911,377
Communications $ 1,097,993
Interdepartmental
Programs $ 532,357
Docusign Envelope ID: 4796AEEF-9616-4BC8-BD42-1D4B62F354F6
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Debt Service $ 120,000
Component Units $ -
Total Expenditures $ 74,339,912
Other Financing Uses $ 400,000
Total Uses of Funds $ 74,739,912
PARKS AND RECREATION IMPROVEMENT PROJECTS CONSTRUCTION FUND
Total Parks and Recreation Improvement Projects
Construction Fund $ 1,000
GENERAL OBLIGATION BOND FUND-PARKS AND RECREATION IMPROVEMENT PROJECTS
Total General Obligation Bond Fund $ 3,150,300
GENERAL OBLIGATION BOND FUND-POLICE HEADQUARTERS
Total General Obligation Bond Fund $ 2,223,300
PUBLIC IMPROVEMENT FUND
Total Public Improvement Fund $ 6,111,622
CAPITAL PROJECTS FUND
Total Capital Projects Fund $ 1,705,616
POLICE HQ CONSTRUCTION FUND
Total Police HQ Construction Fund $ 570,100
WATER FUND
Total Water Fund $ 53,969,012
SEWER FUND
Total Sewer Fund $ 28,123,236
STORM DRAINAGE FUND
Total Storm Drainage Fund $ 5,108,985
GOLF COURSE FUND
Docusign Envelope ID: 4796AEEF-9616-4BC8-BD42-1D4B62F354F6
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Total Golf Course Fund $ 3,541,005
CONCRETE UTILITY FUND
Total concrete Utility Fund $ 1,214,651
HOUSING REHABILITATION FUND
Total Housing Rehabilitation Fund $ 457,719
SERVICENTER FUND
Total Servicenter Fund $ 2,767,715
CAPITAL EQUIPMENT REPLACEMENT FUND
Total Capital Equipment Replacement Fund $ 2,050,000
RISK MANAGEMENT FUND
Total Risk Management Fund $ 2,962,484
EMPLOYEE BENEFITS FUND
Total Employee Benefits Fund $ 7,323,220
CONSERVATION TRUST FUND
Total Conservation Trust Fund $ 652,603
DONORS FUND
Total Donors Fund $ 1,089,500
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 $ 1,307,325
Docusign Envelope ID: 4796AEEF-9616-4BC8-BD42-1D4B62F354F6
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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 2026.
Section 3. All monies in the hands of the Director of Finance, or to come into the Director's
hands for the fiscal year 2025, may be applied on the outstanding claims now due or to become due
in the said fiscal year of 2026.
Section 4. All unappropriated monies that may come into the hands of the Director of
Finance during the year 2026, 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 2025, any surplus money in any of the
respective funds, after all claims for 2025 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 6th day of October, 2025; and on second reading, in
identical form to the first reading, on the 20th day of October, 2025.
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
Docusign Envelope ID: 4796AEEF-9616-4BC8-BD42-1D4B62F354F6