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ORDINANCE NO. 8288
AN ORDINANCE MAKING APPROPRIATION FOR THE
GENERAL FUND, SPECIAL REVENUE FUNDS, DEBT
SERVICE FUNDS, CAPITAL PROJECTS FUNDS,
ENTERPRISE FUNDS AND INTERNAL SERVICE FUNDS
FOR THE FISCAL YEAR 2011 AND ADOPTING THE
BUDGET FOR THE YEAR 2011
BE IT ORDAINED BY THE CITY OF PUEBLO that:
SECTION 1.
The budget for the fiscal year 2011 as proposed by the City Manager and as
amended by the City Council, the original of which is on file with the Director of Finance,
is incorporated herein in full, and hereby approved and adopted.
SECTION 2.
The General Fund Revenue for Fiscal Year 2011 is hereby estimated and the
General Fund Appropriation by Department for Fiscal Year 2011 is hereby made as
follows:
REVENUE BY SOURCE AMOUNT APPROPRIATION BY AMOUNT
DEPARTMENT
Taxes 59,029,598 General Government 9,941,342
Licenses & Permits 598,500 Police 25,953,712
Intergovernmental 1,891,704 Fire 15,133,579
Charges for Service 3,383,706 Public Works 8,010,262
Fines & Forfeits 2,600,800 Parks 4,997,810
Other Revenue 256,300 Non-Departmental 5,366,436
Transfers In 4,298,406 Transfers Out 7,400,234
Fund Balance 4,744,361
GENERAL FUND TOTAL 76,803,375 GENERAL FUND TOTAL 76,803,375
SECTION 3.
Revenue is hereby estimated and Appropriations hereby made for the Fiscal
Year 2011 for all other Funds of the City of Pueblo as follows:
OTHER FUNDS REVENUE APPROPRIATION
INTERGOVERNMENTAL
4,957,450 4,957,450
SPECIAL CHARGES
2,762,340 2,762,340
SPECIAL DISTRICT
650,461 650,461
OTHER SPECIAL REVENUE
175,090 175,090
HUD GRANTS
9,057,068 9,057,068
STIMULUS GRANTS
11,227,210 11,227,210
PUBLIC IMPROVEMENTS FUND
18,467,910 18,467,910
DEBT SERVICE FUND
3,337,582 3,337,582
ECONOMIC DEVELOPMENT TAX
16,618,160 16,618,160
HISTORIC ARKANSAS RIVERWALK
467,545 467,545
ARKANSAS LEGACY
665,404 665,404
LAKE MINNEQUA
238,223 238,223
POLICE BUILDING
1,066,953 1,066,953
ELMWOOD GOLF COURSE
1,168,439 1,168,439
WALKINGSTICK GOLF COURSE
1,013,542 1,013,542
HONOR FARM PROPERTIES
350,385 350,385
MEMORIAL AIRPORT
11,154,383 11,154,383
PUEBLO TRANSIT
4,379,521 4,379,521
PARKING FACILITIES
963,294 963,294
SEWER USER FUND
12,457,355 12,457,355
STORMWATER UTILITY
2,710,000 2,710,000
INTERNAL SERVICE FUNDS
5,359,512 5,359,512
SECTION 4.
The City of Pueblo, Colorado has enacted Ordinance No. 7464, providing for a
one-half cent sales and use tax rate increase for a five-year period, pledging the
revenue therefrom for job creating capital improvement projects within the City of
Pueblo and Pueblo Memorial Airport. The anticipated revenue from this tax rate
increase for the Fiscal Year 2011 is $7,997,539 and the full amount thereof, plus any
amount available in the fund balance, is hereby appropriated for projects to be
determined by City Council by Resolution.
SECTION 5.
The number of positions within all departments of the City shall be subject to
amendment by separate ordinances, which ordinances, however labeled, shall be
construed as an amendment to the budget adopted herein.
SECTION 6.
Pursuant to Sections 7-12 and 7-13 of the Charter of the City of Pueblo, the City
Manager is hereby authorized to maintain budgetary control over approved allotments
within each department by classification of expenditure category, rather than line item.
SECTION 7.
No expenditures shall be made or warrants issued against any monies
appropriated except in strict conformity with the Charter of the City of Pueblo and in
accordance with the provisions of this Ordinance.
INTRODUCED: November 8, 2010
BY: Ray Aguilera
COUNCILPERSON
PASSED AND APPROVED: November 22, 2010
Background Paper for Proposed
ORDINANCE
DATE: AGENDA ITEM # T-1
November 8, 2010
DEPARTMENT:
OFFICE OF THE CITY MANAGER
JERRY M. PACHECO, CITY MANAGER
JENNY M. EICKELMAN, ASSISTANT CITY MANAGER
TITLE
AN ORDINANCE MAKING APPROPRIATION FOR THE GENERAL FUND, SPECIAL
REVENUE FUNDS, DEBT SERVICE FUNDS, CAPITAL PROJECTS FUNDS,
ENTERPRISE FUNDS AND INTERNAL SERVICE FUNDS FOR THE FISCAL YEAR
2011 AND ADOPTING THE BUDGET FOR THE YEAR 2011
ISSUE
The City charter requires that the City Council, through the adoption of the budget,
approve all City expenditures. The budget sets forth a plan for the 2011 expenditures.
Provided in this ordinance is the City Manager’s recommended budget.
RECOMMENDATION
Approval of the Ordinance.
FINANCIAL IMPACT
This budget sets forth a plan whereby in 2011 the City will expend all anticipated
general fund revenues for current operations. In addition, this budget ordinance
provides the budget for all of the other funds of the City. The budget includes total
spending from the General Fund in the amount of $76,803,373. The amounts
appropriated in this Ordinance differ from the proposed budget in that $25,000 for
capital improvements to buildings at the Pueblo Zoo are now included in Non-
Departmental expenditures rather than as a transfer to the Capital Improvement Fund.
This correction has been made in this Ordinance and the all necessary changes to the
budget document for 2011 will be done after final adoption of the budget.