ORDINANCE NO. 3994
AN ORDINANCE APPROPRIATING CERTAIN SUMS OF MONEY TO DEFRAY THE NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF GRAND JUNCTION, COLORADO, THE DOWNTOWN DEVELOPMENT AUTHORITY, THE RIDGES METROPOLITAN DISTRICT, AND THE GRAND JUNCTION WEST WATER AND SANITATION DISTRICT, FOR THE YEAR BEGINNING JANUARY 1, 2007 AND ENDING DECEMBER 31, 2007
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAND JUNCTION:
SECTION 1. That the following sums of money, or so much therefore as may be necessary, be and the same are hereby appropriated for the purpose of defraying the necessary expenses and liabilities, and for the purpose of establishing emergency reserves of the City of Grand Junction, for the fiscal year beginning January 1, 2007, and ending December 31, 2007, said sums to be derived from the various funds as indicated for the expenditures of:
FUND NAME FUND # APPROPRIATION Emergency Reserve
General 100 $ 54,487,598 $2,175,000
Enhanced 911 Special Revenue 101 $ 1,157,541
Visitor & Convention Bureau 102 $ 1,966,307
D.D.A. Operations 103 $ 202,963
Community Development Block Grants 104 $ 450,000
Parkland Expansion 105 $ 260,000
Economic Development 108 $ 454,356
T.I.F.Special Revenue 109 $ 2,369,540
Conservation Trust 110 $ 555,000
Sales Tax CIP Fund 201 $ 23,062,986
Storm Drainage Improvements 202 $ 8,075,000
T.I.F. Capital Improvements 203 $ 4,530,000
Riverside Parkway 204 $ 32,268,000
Future Street Improvements 207 $ 1,625,448
Facilities Capital Fund 208 $ 2,000,000
Water Fund 301 $ 4,870,283
Solid Waste 302 $ 2,883,872
Two Rivers Convention Center 303 $ 3,653,855
Swimming Pools 304 $ 945,107
Lincoln Park Golf Course 305 $ 646,520
Tiara Rado Golf Course 306 $ 1,355,987
Parking 308 $ 5,946,748
Irrigation Systems 309 $ 221,552
Ambulance Transport 310 $ 2,004,311
Information Services 401 $ 3,015,943
Equipment 402 $ 3,373,906
Stores 403 $ 108,032
Self Insurance 404 $ 1,320,296
Communications Center 405 $ 3,645,848
General Debt Service 610 $ 4,839,888
T.I.F. Debt Service 611 $ 2,297,540
G.J.W.W.S.D. Debt Service 612 $ 154,365
Ridges Metro District Debt Service 613 $ 229,790
Parks Improvement Advisory Board 703 $ 35,000
Cemetery Perpetual Care 704 $ 52,000
Joint Sewer System, Total 900 $ 12,134,632
TOTAL, ALL FUNDS
$ 187,200,214
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SECTION 2. The following amounts are hereby levied for collection in the year 2007 and for the specific purpose indicated:
Millage | Amount | |
Rate | Levied | |
City of Grand Junction General Fund | 8.000 | $5,278,483 |
Temporary Credit Mill Levy Net Levy | 0.696 7.304 | - 459,044 $4,819,439 |
Ridges Metropolitan District #1 | 5.800 | $133,745 |
Downtown Development Authority | 5.000 | $136,372 |
SECTION 3. Commencing January 1, 2007 the annual salary for the City Manager of the City of Grand Junction, Colorado shall be $140,000.
INTRODUCED AND ORDERED PUBLISHED the 15th day of November, 2006.
PASSED AND ADOPTED the 6th day of December, 2006.
Attest:
/s/ James J. Doody
President of the Council
/s/ Stephanie Tuin
City Clerk