ORDINANCE NO. 2456

 

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, 1990, AND ENDING DECEMBER 31, 1990

 

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

 

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, 1990, and ending December 31, 1990, said sums to be derived from the various funds as indicated for the expenditures of:

 

 

 

General Fund....

$19,063,589

 

Extended 911 Fund....

320,000

 

Tourist Board Fund....

460,564

 

Downtown Development Authority Operations Fund....

118,903

 

Parkland Expansion Fund....

103,600

 

Parking Meter Revenue Fund....

94,790

 

Golf Course Expansion Fund....

79,101

 

Economic Development Fund....

622,009

 

Downtown Development Authority Tax Incr Fund....

95,350

 

Alley Improvement District Fund....

106,843

 

Water Fund....

5,454,165

 

Trash Fund....

1,212,208

 

Sewer Fund....

3,925,282

 

Two Rivers Plaza Fund....

478,314

 

Swimming Pools Fund....

480,406

 

Lincoln Park Golf Course Fund....

422,554

 

Tiara Rado Golf Course Fund....

534,061

 

Cemeteries Fund....

207,149

 

Parking Meter Fund....

84,890

 

Perpetual Care Fund....

60,000

 

Debt Service Fund....

42,000

 

Downtown Development Authority Debt Service Fund....

94,000

 

 

$34,059,778

 

 

The following sum shall be appropriated to the Finance Department, said sum to be derived from charges to various departments receiving services rendered by the Data Processing Division:

 

For Data Processing Fund $510,332

Revenue from Data Processing Fund $510,332

 

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 Department $1,427,930

Revenue from Equipment Fund $1,427,930

 

The following sum shall be appropriated to the Support Services Department, said sum to be derived from charges to various departments and other entities using materials stocked in "Stores Inventory" and having printing done by the City Printing Operation.

 

For Stores and Printing in Support Services Department $378,815

Revenue from Stores and Printing Fund $378,815

 

The following sum shall be appropriated to the Support Services Department, said sum to be derived from charges to the various departments of the City for General Liability and Fire Insurance and Workmans Compensation Insurance.

 

For Insurance Premiums, Claims and Administration $704,500

Revenue from Self Insurance Fund $704,500

 

The following sum shall be appropriated to the Communications Center, said sum to be derived from communications services to be charged to the various departments of the City and other governmental entities for use of said services from the appropriations of their respective departments and budgets.

 

For Communications Center in the Police Department $805,277

Revenue from Communications Center Fund $805,277

 

SECTION 2. That the following amounts are hereby levied for collection in the year 1990 and for the specific purpose indicated.

 

For General Fund - 8.62 MILLS $1,506,725

 

SECTION 3. That commencing January 1, 1990, the annual salary of the City Manager of the City of Grand Junction, Colorado, shall be $66,500.00.

 

PASSED and ADOPTED this 20th day of December, 1989.

 

R.T. Mantlo

____________________

President of the Council

 

Attest:

 

Neva B. Lockhart, CMC

____________________

City Clerk

 

I HEREBY CERTIFY that the foregoing ordinance, being Ordinance No. 2456, 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 6th day of December, 1989, 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 21st day of December, 1989.

 

Neva B. Lockhart, CMC

____________________

Neva B. Lockhart, CMC

City Clerk

 

Published: December 6, 1989

 

Published: January 1, 1990

 

Effective: February 1, 1990