ORDINANCE NO. 2883

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, 1996, AND ENDING DECEMBER 31, 1996.

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, 1996, and ending December 31, 1996, said sums to be derived from the various funds as indicated for the expenditures of:

                      Emergency

                Operating Reserve

General Fund.............................  $25,474,577  $1,257,000

Enhanced 911 Fund........................  254,135

Visitors and Conventions Fund............  913,022

Downtown Development Authority Oper. Fund  696,659

Parkland Expansion Fund..................  350,000

Golf Course Expansion Fund...............   76,834

Economic Development Fund................  550,000

DDA Tax Increment Fund...................  161,020

Sales Tax Capital Improvement Fund.......  11,247,132

Storm Drainage Development Fund..........  130,000

DDA TIF Capital Improvement Fund.........  16,900

Water Fund...............................  5,039,843

Solid Waste Removal Fund.................  2,736,275

Joint Sewer System Fund..................  6,380,723

Two Rivers Convention Center Fund........  829,738

Swimming Pools Fund......................  549,200

Lincoln Park Golf Course Fund............  375,544

Tiara Rado Golf Course Fund..............  554,743

Cemeteries Fund..........................  292,302

Parking Fund.............................  149,543

Irrigation Systems Fund..................  117,011

Cemetery Perpetual Care Fund.............  55,000

G.J.W.W.S. District Fund.................  141,992

Ridges Metropolitan District Fund........  230,883

Debt Service Fund........................  309,500

DDA Debt Service Fund....................   146,020  

 $57,778,596  $1,257,000

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 $958,756

Revenue from Data Processing Fund $958,756

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 $2,569,096

  Revenue from Equipment Fund $2,569,096

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 $175,627

  Revenue from Stores Fund $175,627

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 $792,783

  Revenue from Self Insurance Fund $792,783

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 $1,481,702

  Revenue from Communications Cntr Fund $1,481,702

 SECTION 2. That the following amounts are hereby levied for collection in the year 1996 and for the specific purpose indicated:

 For General Fund

  8.071 Mills $2,076,529

 For Ridges Metropolitan District Fund

 District #1 15.840 Mills $114,388

 District #2 271.355 Mills $ 30,191

 For Grand Junction West Water and Sanitation District Fund

  19.601 Mills $55,910

 For Downtown Development Authority Operations Fund

  5.000 Mills               $65,280

 SECTION 3. That commencing January 1, 1996, the annual salary of the City Manager of the City of Grand Junction, Colorado, shall be $ 88,900.

INTRODUCED AND ORDERED PUBLISHED this 6th day of December, 1995.

PASSED AND ADOPTED this 20th day of December, 1995.

Attest:

               /s/ Ron Maupin                President of the Council

/s/ Stephanie Nye

City Clerk