ORDINANCE NO. 3084

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, 1999, AND ENDING DECEMBER 31, 1999.

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, 1999, and ending December 31, 1999, said sums to be derived from the various funds as indicated for the expenditures of:

                      Emergency

                Operating   Reserve

General Fund......................................................  $ 31,107,512  $ 1,650,000

Enhanced 911 Fund............................................  372,478

Visitors and Conventions Fund.............................  1,074,328

Downtown Development Authority Operating Fund  221,236

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

Parkland Expansion Fund.....................................  733,779

Golf Course Expansion Fund................................  211,230

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

DDA Tax Increment Fund....................................  247,140

Sales Tax Capital Improvement Fund....................  14,975,912

Storm Drainage Development Fund......................  208,000

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

Street Assessment Projects Fund.........................  585,000

Water Fund.......................................................  4,411,281

Solid Waste Removal Fund..................................  2,142,868

Joint Sewer System Fund...................................  5,581,215

Two Rivers Convention Center Fund....................  1,107,326

Swimming Pools Fund........................................  667,952

Lincoln Park Golf Course Fund.............................  428,840

Tiara Rado Golf Course Fund...............................  878,164

Cemeteries Fund................................................  286,842

Parking Fund.....................................................  359,333

Irrigation Systems Fund......................................  114,811

General Debt Service Fund..................................  600,778

DDA Debt Service Fund......................................  216,390

G.J.W.W.S.D. Debt Service Fund.......................  145,146

Ridges Metropolitan District Debt Service Fund......  231,693

Cemetery Perpetual Care Fund.............................   62,000  

 $ 67,955,154  $ 1,650,000

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  $ 1,210,617

 Revenue from Data Processing Fund  $ 1,210,617

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  $ 3,532,687

 Revenue from Equipment Fund  $ 3,532,687

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  $ 176,861

 Revenue from Stores Fund  $ 176,861

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  $ 907,981

 Revenue from Self Insurance Fund  $ 907,981

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  $ 1,834,258

 Revenue from Communications Center Fund  $ 1,834,258

 SECTION 2. That the following amounts are hereby levied for collection in the year 1999 and for the specific purpose indicated:

 For General Fund

  8.000 Mills $ 2,589,316

 For Ridges Metropolitan District Fund

 District #1 14.373 Mills $ 118,574

 District #2 261.243 Mills $ 25,910

 For Grand Junction West Water and Sanitation District Fund

  12.025 Mills $ 55,801

 For Downtown Development Authority Operations Fund

  5.000 Mills $ 112,523

 SECTION 3. That commencing January 1, 1999, the annual salary of the City Manager of the City of Grand Junction, Colorado, shall be $98,400, the same as 1998.

INTRODUCED AND ORDERED PUBLISHED this 2^nd day of December, 1998.

PASSED AND ADOPTED this 16^th day of December, 1998

               /s/ Janet L. Terry                  President of the Council

Attest:

/s/ Stephanie Nye

City Clerk