HomeMy WebLinkAbout11225Docusign Envelope ID: FFD6D371-4D33-8C9C-82D4-8E65BF3304C2
ORDINANCE NO. 11225
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 2025
AND AMENDING THE BUDGET FOR THE YEAR 2025
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The budget for the fiscal year 2025 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 is hereby amended as follows:
SOURCE
ORIGINAL BUDGET
FINAL AMENDED BUDGET
Taxes
99,963,096
99,963,096
Licenses & Permits
1,100,800
1,100,800
Intergovernmental
2,925,000
2,925,000
Charges for Service
5,142,998
5,142,998
Fines & Forfeits
1,444,050
1,444,050
Other Revenue
2,767,900
2,767,900
Transfers In
3,847,911
3,847,911
Fund Balance
8,749,971
9,030,783
General Fund Total
125,941,726
126,222,538
SECTION 3.
The General Fund Appropriation by Department for the Fiscal Year is hereby amended
as follows:
SOURCE
ORIGINAL BUDGET
FINAL AMENDED BUDGET
General Government
19,429,482
19,225,354
Police
42,199,793
42,159,243
Fire
28,755,103
28,703,285
Public Works
9,887,859
9,798,833
Parks
8,566,970
8,566,970
Non -Departmental
8,154,342
8,432,088
Transfers Out
8,948,177
9,336,765
General Fund Total
125,941,726
126,222,538
Docusign Envelope ID: FFD6D371-4D33-8C9C-82D4-8E65BF3304C2
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 are hereby amended as follows:
OTHER FUNDS
ORIGINAL BUDGET
FINAL AMENDED BUDGET
INTERGOVERNMENTAL
6,817,559
19,174,397
OTHER SPECIAL REVENUE
571,487
632,707
SPECIAL CHARGES
6,257,007
6,565,890
STIMULUS GRANTS
85,087
85,087
HUD GRANTS
2,943,757
11,534,761
PUBLIC IMPROVEMENTS
3,648,400
111,576,331
POLICE SAFETY TAX
4,810,461
6,291,269
SPECIAL DISTRICT
728,649
745,329
DEBT SERVICE FUND
2,621,998
3,052,810
ECONOMIC DEVELOPMENT TAX
15,569,346
42,581,810
FIRE DEPARTMENT BUILDINGS
-
24,291,605
ELMWOOD GOLF COURSE
1,866,876
2,306,006
WALKINGSTICK GOLF COURSE
1,428,300
1,701,298
HONOR FARM PROPERTIES
132,898
132,898
MEMORIAL HALL
2,505,249
2,505,249
MEMORIALAIRPORT
2,477,352
8,195,538
PUEBLO TRANSIT
6,607,143
9,736,634
PARKING FACILITIES
800,125
897,625
WASTEWATER ENTERPRISE
34,749,722
90,596,761
STORMWATER UTILITY
5,650,000
20,825,387
STREET REPAIR UTILITY
-
953,546
INTERNAL SERVICE FUNDS
22,306,530
22,887,872
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.
Docusign Envelope ID: FFD6D371-4D33-8C9C-82D4-8E65BF3304C2
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 June 22, 2026.
Final adoption of Ordinance by City Council on July 13, 2026. DocuSignedby:
President of City Council
Action by the Mayor:
P Approved on 07/15/2026
❑ 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
❑ Council action on failed to override the Mayor's veto.
President of City Council
ATTEST Sned by:
WAPtUtt Fltnt
Deputy City Cler
Docusign Envelope ID: FFD6D371-4D33-8C9C-82D4-8E65BF3304C2
City Clerk's Office Item # S15
COUNCIL MEETING DATE: July 13, 2026
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Clyde Bishop, 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 2025 AND AMENDING THE BUDGET FOR
THE YEAR 2025
SUMMARY:
Attached is an Ordinance amending the original 2025 budget Ordinance to incorporate
changes made through the year.
PREVIOUS COUNCIL ACTION:
Ordinance 10846, passed and approved by the City Council on November 25, 2024,
adopting the Budget for the fiscal year 2025.
BACKGROUND:
In November of 2024, the City Council adopted the annual budget for the year 2025.
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 2025. For the General Fund, the sum of the budget amendment for the year 2025
is $ 280,812.
FINANCIAL IMPLICATIONS:
This action summarizes previously approved council and administrative changes to the
budget and makes additional budget changes as needed.
Docusign Envelope ID: FFD6D371-4D33-8C9C-82D4-8E65BF3304C2
BOARD/COMMISSION RECOMMENDATION:
Not applicable.
STAKEHOLDER PROCESS:
Not applicable to this Ordinance.
ALTERNATIVES:
Not applicable to this Ordinance.
RECOMMENDATION:
Approval of this Ordinance.
ATTACHMENTS:
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