ORDINANCE NO. 3040

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, 1998, AND ENDING DECEMBER 31, 1998.

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, 1998, and ending December 31, 1998, said sums to be derived from the various funds as indicated for the expenditures of:

                      Emergency

                Operating   Reserve

General Fund......................................................  $ 30,425,986  $ 1,300,000

Enhanced 911 Fund............................................  798,010

Visitors and Conventions Fund.............................  1,014,852

Downtown Development Authority Operating Fund  246,841

Community Development Fund.............................  500,000

Parkland Expansion Fund.....................................  557,003

Golf Course Expansion Fund................................  164,230

Economic Development Fund...............................  450,000

DDA Tax Increment Fund....................................  242,120

Sales Tax Capital Improvement Fund....................  9,483,730

Storm Drainage Development Fund......................  350,000

DDA TIF Capital Improvement Fund.....................  33,900

Street Assessment Projects Fund.........................  200,000

Water Fund.......................................................  4,618,641

Solid Waste Removal Fund..................................  2,063,870

Joint Sewer System Fund...................................  5,244,665

Two Rivers Convention Center Fund....................  1,007,020

Swimming Pools Fund........................................  620,456

Lincoln Park Golf Course Fund.............................  374,617

Tiara Rado Golf Course Fund...............................  713,000

Cemeteries Fund................................................  315,410

Parking Fund.....................................................  168,601

Irrigation Systems Fund......................................  108,216

General Debt Service Fund..................................  597,333

DDA Debt Service Fund......................................  212,370

G.J.W.W.S.D. Debt Service Fund.......................  143,797

Ridges Metropolitan District Debt Service Fund......  226,193

Cemetery Perpetual Care Fund.............................   60,000  

 $ 60,940,771  $ 1,300,000

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  $ 1,122,117

 Revenue from Data Processing Fund  $ 1,122,117

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  $ 2,134,932

 Revenue from Equipment Fund  $ 2,134,932

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  $ 166,195

 Revenue from Stores Fund  $ 166,195

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 Workman’s Compensation Insurance:

 For Self Insurance Fund  $ 870,830

 Revenue from Self Insurance Fund  $ 870,830

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  $ 2,178,424

 Revenue from Communications Center Fund  $ 2,178,424

 SECTION 2. That the following amounts are hereby levied for collection in the year 1998 and for the specific purpose indicated:

 For General Fund

  8.000 Mills $ 2,501,919

 For Ridges Metropolitan District Fund

 District #1 15.007 Mills $ 117,835

 District #2 267.862 Mills $ 26,644

 For Grand Junction West Water and Sanitation District Fund

  14.430 Mills $ 63,000

 For Downtown Development Authority Operations Fund

  5.000 Mills $ 114,899

 SECTION 3. That commencing January 1, 1998, the annual salary of the City Manager of the City of Grand Junction, Colorado, shall be $ 98,400 .

INTRODUCED ON FIRST READING this 3rd day of December, 1997.

PASSED AND ADOPTED this 17th day of December, 1997

             /s/ Earl Payne      

             President of the Council Pro Tem

Attest:

/s/ Stephanie Nye        

City Clerk