ORDINANCE NO. 2722

THE ANNUAL APPROPRIATION ORDINANCE APPROPRIATING CERTAIN SUMS OF MONEY TO DEFRAY THE NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF GRAND JUNCTION, COLORADO, THE RIDGES METROPOLITAN DISTRICT, AND THE GRAND JUNCTION WEST WATER AND SANITATION DISTRICT, FOR THE YEAR BEGINNING JANUARY 1, 1994, AND ENDING DECEMBER 31, 1994.

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, and for the purpose of establishing emergency reserves of the City of Grand Junction, for the fiscal year beginning January 1, 1994, and ending December 31, 1994, said sums to be derived from the various funds as indicated for the expenditures of:

                      Emergency

                Operating Reserve

General Fund............................. $22,858,408 $596,069

Enhanced 911 Fund........................ 273,806 5,588

Visitors and Conventions Fund............ 822,106 16,761

Downtown Development Authority Oper. Fund 251,839 5,140

Parkland Expansion Fund.................. 173,500 3,541

Golf Course Expansion Fund............... 146,616

Economic Development Fund................ 300,000 6,122

DDA Tax Increment Fund................... 173,495

Sales Tax Capital Improvement Fund....... 6,186,939

Storm Drainage Development Fund.......... 150,000

DDA TIF Capital Improvement Fund......... 10,000

Street Assessment Projects Fund.......... 2,025

Water Fund............................... 4,586,062

Solid Waste Removal Fund................. 1,806,484

Joint Sewer System Fund.................. 6,814,357

Two Rivers Convention Center Fund........ 797,539 16,276

Swimming Pools Fund...................... 525,820 10,731

Lincoln Park Golf Course Fund............ 354,009

Tiara Rado Golf Course Fund.............. 596,328

Cemeteries Fund.......................... 281,893

Parking Fund............................. 149,480

Irrigation Systems Fund.................. 149,506

Cemetery Perpetual Care Fund............. 50,000

G.J.W.W.S. District Fund................. 142,030

Ridges Metropolitan District Fund........ 226,903

Debt Service Fund........................ 309,080

DDA Debt Service Fund.................... 156,745

$48,294,970 $660,228

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

 For Data Processing Fund $740,498

Revenue from Data Processing Fund $740,498

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

 For Equipment Fund $1,726,162

  Revenue from Equipment Fund $1,726,162

The following sum shall be appropriated to the Administrative 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 Fund $519,993

  Revenue from Stores Fund $519,993

The following sum shall be appropriated to the Administrative 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 Self Insurance Fund $658,937

  Revenue from Self Insurance Fund $658,937

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 Fund $1,189,862

  Revenue from Communications Cntr Fund $1,189,862

 SECTION 2. That the following amounts are hereby levied for collection in the year 1994 and for the specific purpose indicated:

 For General Fund

  8.071 Mills $1,714,256

 For Ridges Metropolitan District Fund

 District #1 20.017 Mills $119,475

 District #2 293.113 Mills $ 31,527

 For Grand Junction West Water and Sanitation District Fund

  23.749 Mills $64,399

 For Downtown Development Authority Operations Fund

  5.000 Mills               $64,464

 SECTION 3. That commencing January 1, 1994, the annual salary of the City Manager of the City of Grand Junction, Colorado, shall be $ 86,900.00.

Introduced on first reading this 1st day of December, 1993.

PASSED AND ADOPTED this 15th day of December, 1993.

Attest:

               /s/ Reford C. Theobold                President of the Council

/s/ Stephanie Nye

City Clerk