ORDINANCE NO. 1643

 

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, 1977, AND ENDING DECEMBER 31, 1977, AND FIXING THE SALARY OF THE CITY MANAGER OF SAID CITY.

 

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY 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, 1977, and ending December 31, 1977, said sums to be derived from the various funds as indicated:

 

 

 

 

 

For the expenditures of the General Fund$ 4,825,097

 

 

For the expenditures of the Streets and Storm Drainage Fund1,539,332

 

 

For the expenditures of the Water-Sewer Fund2,936,807

 

 

For the expenditures of the Sanitation Fund584,165

 

 

For the expenditures of the Swimming Pools Fund64,327

 

 

For the expenditures of the Cemetery Fund113,586

 

 

For the expenditures of the Land Fund30,500

 

 

For the expenditures of the Water Safety Fund1,434

 

 

For the expenditures of the Lincoln Park Golf Fund71,365

 

 

For the expenditures of the Tiara Rado Golf Fund144,788

 

 

For the expenditures of the Parking Authority Fund131,062

 

 

For the expenditures of the Park Improvement Fund59,743

 

 

For the expenditures of the Water-Sewer Bond & Interest Fund263,123

 

 

For the expenditures of the Golf Course Expansion Fund45,923

 

 

For the expenditures of the Escrow Account Telephone Franchise104,402

 

 

For the expenditures of the State Conservation Trust Fund30,000

 

 

For the expenditures of the Federal Aid Project Fund17,845

 

 

For the expenditures of the Community Liaison Fund42,791

 

 

Total 1977$11,006,290

 

 		 

 

 

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, & Date Processing Division in the Finance Dept . . . $609,208

 

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table--ms 72

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Revenue from Stores & Printing Fund$373,642

 

 

Revenue from Data Processing Fund235,566

 

 		 

 

 

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 appropriation of their respective departments.

 

For Equipment Division in the Public Works Dept . . . $809,649

 

 

 

 

 

Revenue from Equipment Fund$482,107

 

 

Revenue from Equipment Replacement Fund408,542

 

 		 

 

 

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 . . . $594,313

 

 

 

 

 

Revenue to General Fund$594,313

 

 		 

 

 

SECTION 2. That the following amounts are hereby levied for collection in the year of 1976 and for the specific purpose indicated.

 

For General Fund (based on Federal Fund Appropriation)

Fourteen mills (14.0) . . . $1,026,078

 

SECTION 3. That commencing January 1, 1977, the annual salary of the City Manager of the City of Grand Junction, Colorado, shall be $27,600.

 

PASSED and ADOPTED this 5 day of January, 1977.

 

Lawrence L. Kozisek

____________________

President of the Council

 

Attest:

 

Neva B. Lockhart

____________________

City Clerk

 

I HEREBY CERTIFY that the foregoing ordinance, being Ordinance No. 1643, 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 15 day of December, 1976, 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 6 day of January, 1977.

 

Neva B. Lockhart

____________________

Neva B. Lockhart

City Clerk

 

Published: December 18, 1976

 

Published: January 8, 1977

 

Effective: February 7, 1977