Published by Municipal Code Corporation

 

ORDINANCE NO. 1535

 

AN ORDINANCE APPROPRIATING CERTAIN SUMS OF MONEY TO DEFRAY THE NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF GRAND JUNCTION, COLORADO, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1975, AND ENDING DECEMBER 31, 1975, AND FIXING THE SALARY OF THE CITY MANAGER OF SAID CITY.

 

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAND JUNCTION, COLORADO:

 

Section 1. That the following sums of money, or so much thereof as may be necessary, be and the same are hereby appropriated for the purpose of defraying the necessary expenses and liabilities of the City of Grand Junction, Colorado, for the fiscal year beginning January 1, 1975, and ending December 31, 1975, said sums to be derived from the various revenue funds as indicated:

 

 

 

 

 

For the expenditures of the General Fund$3,659,755

 

 

For the expenditures of the Streets and Storm Drainage Fund939,814

 

 

For the expenditures of the Water-Sewer Fund2,107,362

 

 

For the expenditures of Sanitation Fund447,688

 

 

For the expenditures of the Swimming Pools Fund34,158

 

 

For the expenditures of the Cemetery Fund107,096

 

 

For the expenditures of the Park Improvement Fund23,284

 

 

For the expenditures of the Land Fund25,000

 

 

For the expenditures of the Recreation Capital Fund1,000

 

 

For the expenditures of the Park Authority Fund110,400

 

 

Total 1975 . . . $7,455,557

 

 		 

 

 

The following sum shall be appropriated to the Finance Department, said sum to be derived from charges to various departments using materials stocked in "Stores Inventory" and having printing done by the City printing operation and services rendered by Data Processing.

 

For Stores, Printing, & Data Processing Division in the Finance Department . . . $517,977

Revenue from Stores & Printing Fund: $329,338

Revenue from Data Processing Fund 188,639

 

The following sum shall be appropriated to the Equipment Division, said sum to be derived from equipment rentals to be charged the various departments of the City for use of said equipment from the appropriations of their respective departments.

 

For Equipment Division in the Public Works Dept. $683,420

Revenue from Equipment Fund: $683,420

 

The following sums shall be appropriated to the following funds, said sum to be derived from revenue received from the State and local Fiscal Assistance Act of 1972.

 

Total Revenue Sharing Fund $210,054

Revenue to General Fund $140,654

Revenue to Water/Sewer Fund 40,000

Revenue to Sanitation Fund 25,000

Revenue to Cemetery Fund 4,400

 

Section 2. That the following amounts are hereby levied for collection in the year 1974 and for the specific purpose indicated.

 

For General Fund (based on General Fund Appropriation)

Fourteen mills (14.0) . . . $790,526

 

Section 3. That commencing January 1, 1975, that annual salary of the City Manager of the City of Grand Junction, Colorado, shall be Twenty One Thousand dollars ($21,000).

 

PASSED and ADOPTED this 4th day of December, 1974.

 

Elvin G. Tufly

____________________

President Pro Tem of the City Council

 

ATTEST:

 

Neva B. Lockhart

____________________

City Clerk

 

I HEREBY CERTIFY that the foregoing ordinance, being Ordinance No. 1535, was introduced, read and ordered published by the City Council of the City of Grand Junction, Colorado, at a regular meeting of said body held on the 13th day of November, 1974, and that the same was published in The Daily Sentinel, a newspaper published and in general circulation in said City, at least ten days before its final passage.

 

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City, this 5th day of December, 1974.

 

Neva B. Lockhart

____________________

City Clerk

 

Published 11-19-74

Final pub 12-6-74

Effective Jan. 6, 1974