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City Clerk's Office Item # R11
Background Paper for Proposed
Ordinance
COUNCIL MEETING DATE: July 28, 2025
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Marisa Stoller, City Clerk
FROM: Danny Nunn, Director of Finance
SUBJECT: AN ORDINANCE AMENDING APPROPRIATIONS AND COMPILING
PREVIOUS AMENDMENTS TO THE GENERAL FUND, SPECIAL
REVENUE FUNDS, ENTERPRISE FUNDS, INTERNAL SERVICE
FUNDS, DEBT SERVICE FUNDS AND CAPITAL PROJECTS FUNDS,
FOR THE FISCAL YEAR 2024 AND AMENDING THE BUDGET FOR
THE YEAR 2024
SUMMARY:
Attached is an Ordinance amending the original 2024 budget Ordinance to incorporate
changes made through the year.
PREVIOUS COUNCIL ACTION:
Ordinance 10608, passed and approved by the City Council on November 27,2023,
adopting the Budget for the fiscal year 2024.
BACKGROUND:
In November of 2023, the City Council adopted the annual budget for the year 2024.
During the year, due to various operational changes, the City Council adopted several
Ordinances and Resolutions amending that budget. This Ordinance also incorporates
changes and corrections as dictated through the year-end closing process, as well as
adjustments to departmental budgets as necessary. This Ordinance accumulates all of
these items into one summary Ordinance, which reflects the final revised Budget for the
year 2024. For the General Fund, the sum of the budget amendment for the year 2024
is $ 2,078,781.
FINANCIAL IMPLICATIONS:
This action summarizes previously approved council and administrative changes to the
budget and makes additional budget changes as needed.
BOARD/COMMISSION RECOMMENDATION:
Not applicable.
STAKEHOLDER PROCESS:
Not applicable to this Ordinance.
ALTERNATIVES:
Not applicable to this Ordinance.
RECOMMENDATION:
Approval of this Ordinance.
ATTACHMENTS:
1. 2024 Year end adjust budget reconciliation
ORDINANCE NO.11004
AN ORDINANCE AMENDING APPROPRIATIONS AND
COMPILING PREVIOUS AMENDMENTS TO THE GENERAL
FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS,
INTERNAL SERVICE FUNDS, DEBT SERVICE FUNDS AND
CAPITAL PROJECTS FUNDS, FOR THE FISCAL YEAR 2024
AND AMENDING THE BUDGET FOR THE YEAR 2024
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The budget for the fiscal year 2024 with amendments made thereto 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 2024 is hereby amended as follows:
SOURCE
ORIGINAL BUDGET
FINAL AMENDED BUDGET
Taxes
$105,296,753
$105,296,753
Licenses & Permits
$1,075,900
$1,075,900
Intergovernmental
$3,261,500
$3,261,500
Charges for Services
$4,980,481
$4,980,481
Fines & Forfeits
$1,536,350
$1,536,350
Other Revenue
$2,354,500
$2,354,500
Transfer In
$3,930,145
$3,930,145
Fund Balance
$10,742,023
$12,820,804
General Fund Total
$133,177,652
$135,256,433
SECTION 3.
The General Fund Appropriation by Department for the Fiscal Year 2024 is hereby
amended as follows:
SOURCE
ORIGINAL BUDGET
FINAL AMENDED BUDGET
General Government
$19,161,803
$19,039,594
Police
$38,226,969
$36,726,989
Fire
$25,336,721
$25,334,221
Public Works
$10,246,462
$9,889,574
Parks
$8,301,987
$8,301,987
Non-Departmental
$9,026,574
$9,296,283
Transfers Out
$22,877,136
$26,667,784
General Fund Total
$133,177,652
$135,256,433
SECTION 4.
SECTION 4.
The estimated Revenues as well as the budgeted Expenditures of the Special Revenue
Funds, Enterprise Funds, Internal Service Funds, Debt Service Funds, and Capital Project
Funds for the Fiscal Year 2024 are hereby amended as follows:
SOURCE
ORIGINAL BUDGET
FINAL AMENDED BUDGET
Intergovernmental
$6,723,469
$15,966,662
Other Special Revenue
$507,756
$643,665
Special Charges
$6,006,856
$6,848,606
Stimulus Grants
$79,614
$79,614
HUD Grants
$2,730,000
$14,911,930
Public Improvements
$13,038,459
$115,375,966
Police Safety Tax
$5,055,733
$7,834,179
Special Districts
$715,746
$744,597
Debt Service
$3,069,555
$3,184,686
Economic Development
$15,212,333
$33,164,459
Fire Department Buildings
$0
$35,105,000
Elmwood Golf Course
$1,820,161
$2,235,753
Walkingstick Golf Course
$1,476,300
$1,745,608
Honor Farm
$132,898
$132,898
Memorial Hall
$2,249,278
$2,249,278
Memorial Airport
$2,367,207
$15,153,326
Pueblo Transit
$6,740,134
$10,549,644
Parking Facilities
$800,214
$925,566
Wastewater Enterprise
$31,935,264
$79,656,491
Stormwater Utility
$6,988,382
$19,271,470
Street Repair
$0
$1,303,091
Internal Service
$20,901,225
$20,901,225
SECTION 5.
The officers and the staff of the City are directed and authorized to perform any and all
acts consistent with the intent of this Ordinance to implement the policies and procedures
described herein.
SECTION 6.
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.
SECTION 7.
This Ordinance shall become effective on the date of the final action by the Mayor and
City Council.
Action by City Council:
Introduced and initial adoption of Ordinance by City Council on July 14, 2025.
Final adoption of Ordinance by City Council on July 28, 2025.
____________________________
President of City Council
Action by the Mayor:
Approved on _______________.
Disapproved on ______________ based on the following objections:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
____________________________
Mayor
Action by City Council After Disapproval by the Mayor:
Council did not act to override the Mayor's veto.
Ordinance re-adopted on a vote of ____________, on _____________
____________________________
President of City Council
ATTEST
________________________________
City Clerk