HomeMy WebLinkAbout07409AS AMENDED
NOVEMBER 28. 2005
ORDINANCE NO. 7409
AN ORDINANCE MAKING APPROPRIATION FOR THE GENERAL FUND, SPECIAL REVENUE
FUNDS, DEBT SERVICE FUNDS, CAPITAL PROJECTS FUND, ENTERPRISE FUNDS AND
INTERNAL SERVICE FUNDS FOR THE FISCAL YEAR 2006 AND ADOPTING THE BUDGET
FOR THE YEAR 2006.
BE IT ORDAINED BY THE CITY OF PUEBLO that:
SECTION 1.
The budget for the fiscal year 2006 as proposed by the City Manager, with amendments
thereto made by the City Council, the original of which is on file with the Director of Finance, is
incorporated herein in full, and hereby approved.
SECTION 2.
The General Fund Revenue for Fiscal Year 2006 is hereby estimated and the General Fund
Appropriation by Department for Fiscal Year 2006 is hereby made as follows:
REVENUE BY SOURCE
AMOUNT
APPROPRIATION BY
DEPARTMENT
AMOUNT
Taxes
53,447,969
General Government
7,909,324
Licenses & Permits
532,500
Police
22,105,403
Intergovernmental
1,332,627
Fire
13,052,273
Charges for Service
3,064,089
Public Works
7,531,395
Fines & Forfeits
1,862,500
Parks
4,065,742
Other Revenue
668,500
Non - Departmental
5,008,764
Transfers In
2,941,397
Transfers Out
6,167,810
Fund Balance
1.991.129
GENERAL FUND TOTAL 65,840,711 GENERAL FUND TOTAL 65,840,711
SECTION 3.
Revenue is hereby estimated and Appropriations hereby made for the Fiscal Year 2006 for
the Other Governmental Funds as follows:
OTHER FUNDS
REVENUE
APPROPRIATION
INTERGOVERNMENTAL
4,480,000
4,480,000
SPECIAL CHARGES
2,370,995
2,370,995
SPECIAL DISTRICT
234,021
234,021
OTHER SPECIAL REVENUE
362,050
362,050
HUD GRANTS
8,393,314
8,393,314
PUBLIC IMPROVEMENT GRANTS
7,806,313
7,806,313
DEBT SERVICE FUND
2,818,769
2,818,769
ECONOMIC DEVELOPMENT TAX
41,306,572
41,306,572
EL PUEBLO
58,475
58,475
ARKANSAS LEGACY PROJECT
1,035,769
1,035,769
POLICE BUILDING
13,000,000
13,000,000
ELMWOOD GOLF COURSE
1,315,225
1,315,225
WALKINGSTICK GOLF COURSE
1,321,440
1,321,440
MEMORIAL AIRPORT
1,645,790
1,645,790
PUEBLO TRANSIT
3,854,840
3,854,840
PARKING FACILITIES
385,615
385,615
SEWER USER FUND
7,592,972
7,592,972
STORMWATER UTILITY
2,874,211
2,874,211
INTERNAL SERVICE FUNDS
5,408,171
5,408,171
SECTION 4.
The City of Pueblo, Colorado has enacted Ordinance No. 6683, providing for a one -half
cent sales 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 for the Fiscal Year 2006 is $6,570,180 and the full amount plus
any amount available in the fund balance thereof is hereby appropriated for projects to be
determined by City Council by Resolution.
SECTION 5.
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 14, 2005
BY Michael Occhiato
Councilperson
APPROVED:
PRES1DENT 9F CITY C IL
ATTESTED BY:
CITY CLERK
PASSED AND APPROVED November 28, 2005
0� --� -?v &
Background Paper for Proposed
ORDINANCE
AGENDA ITEM w 3 i
11 -05
DATE: NOVEMBER 14, 2005
DEPARTMENT: OFFICE OF THE CITY MANAGER
DAVID J. GALLI, CITY MANAGER
DOUGLAS M. FITZGERALD, ASSISTANT CITY MANAGER
TITLE
AN ORDINANCE MAKING APPROPRIATION FOR THE GENERAL FUND, SPECIAL
REVENUE FUNDS, DEBT SERVICE FUNDS, CAPITAL PROJECTS FUND,
ENTERPRISE FUNDS AND INTERNAL SERVICE FUNDS FOR THE FISCAL YEAR
2006 AND ADOPTING THE BUDGET FOR THE YEAR 2006
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 2006 expenditures. Provided in
this ordinance is the City Managers recommended budget.
RECOMMENDATION
Approval of the ordinance.
FINANCIAL IMPACT
This budget sets forth a plan whereby in 2006 the City will expend all anticipated general
fund revenues and $1,976,129 of prior year excess revenues. This budget ordinance also
provides the budget for the City's other funds.