HomeMy WebLinkAbout08104SUBSTITUTED COPY
November 23, 2009
ORDINANCE NO. 8104
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 2010 AND ADOPTING
THE BUDGET FOR THE YEAR 2010
BE IT ORDAINED BY THE CITY OF PUEBLO that:
SECTION 1.
The budget for the fiscal year 2010 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 2010 is hereby estimated and the General
Fund Appropriation by Department for Fiscal Year 2010 is hereby made as follows:
REVENUE BY SOURCE
AMOUNT
APPROPRIATION BY
AMOUNT
DEPARTMENT
Taxes
58,038,898
General Government
9,466,877
Licenses & Permits
508,500
Police
24,675,731
Intergovernmental
1,401,704
Fire
14,333,204
Charges for Service
3,329,045
Public Works
8,586,907
Fines & Forfeits
3,224,100
Parks
4,511,223
Other Revenue
484,650
Non - Departmental
6,336,020
Transfers In
3,980,527
Transfers Out
6,704,664
Fund Balance
3,647,202
GENERAL FUND TOTAL 74,614,626 GENERAL FUND TOTAL 74,614,626
SECTION 3,
Revenue is hereby estimated and Appropriations hereby made for the Fiscal Year 2010
for all other Funds of the City of Pueblo as follows.
OTHER FUNDS REVENUE APPROPRIATION
INTERGOVERNMENTAL
5,124,070
5,124,070
SPECIAL CHARGES
2,583,991
2,583,991
SPECIAL DISTRICT
554,294
554,294
OTHER SPECIAL REVENUE
222,100
222,100
HUD GRANTS
10,205,800
10,205,800
STIMULUS GRANTS
10,776,305
10,776,305
PUBLIC IMPROVEMENTS FUND
8,565,443
8,565,443
DEBT SERVICE FUND
3,341,924
3,341,924
ECONOMIC DEVELOPMENT TAX
18,621,206
18,621,206
HISTORIC ARKANSAS RIVERWALK
155,194
155,194
ARKANSAS LEGACY
665,404
665,404
LAKE MINNEQUA
536,537
536,537
POLICE BUILDING
7,304,553
7,304,553
ELMWOOD GOLF COURSE
1,168,439
1,168,439
WALKINGSTICK GOLF COURSE
1,014,068
1,014,068
HONOR FARM PROPERTIES
545,560
545,560
MEMORIAL AIRPORT
1,812,207
1,812,207
PUEBLO TRANSIT
4,457,297
4,457,297
PARKING FACILITIES
799,510
799,510
SEWER USER FUND
13,898,337
13,898,337
STORMWATER UTILITY
2,888,322
2,888,322
INTERNAL SERVICE FUNDS
4,824,800
4,824,800
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 2010 is $6,878,751 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.
Authorized staff positions within all departments of the City, as well as the salaries
therefore, are approved and adopted by separate ordinances. All information pertaining to
staffing and salary included in the budget document incorporated herein is solely for the purpose
of providing additional information to the user of the document.
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 9, 2009
BY: Michael Occhiato
Co c4 person /
APPROVED:
President of Council
ATTEST:
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City erk
PASSED AND APPROVED: November 23, 2009
ovit- g o f
•
Background Paper for Proposed
ORDINANCE
DATE: NOVEMBER 9, 2009
DEPARTMENT: OFFICE OF THE CITY MANAGER
JERRY M. PACHECO, CITY MANAGER
TITLE
AGENDA ITEM # R -2
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 2010 AND ADOPTING
THE BUDGET FOR THE YEAR 2010
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 2010 expenditures. Provided in this ordinance is
the City Manager's recommended budget.
BACKGROUND
The Substituted Copy of this Ordinance differs from the Proposed Budget previously presented to the
Council due to the inclusion of several items which came to light after the preparation of the original
budget document. These items include: change to all departments for the reduction in health
insurance costs, increase in the costs of maintenance of radios, increase for additional staffing in the
parks department, an increase in the airport budget for additional capital expenditures, and the
correction of a typographical error in the parking facility enterprise.
RECOMMENDATION
Approval of the Ordinance
FINANCIAL IMPACT
This budget sets forth a plan whereby in 2010 the City will expend all anticipated general fund
revenues for current operations, as well as an additional $3.65 million from the reserves of the
General Fund. In addition, this budget ordinance provides the budget for all of the other funds of the
City.