Ordinance No. 3387
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, 2002, AND ENDING DECEMBER 31, 2002.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAND JUNCTION:
SECTION 1. That the following sums of money, or so much therefore 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, 2002, and ending December 31, 2002, said sums to be derived from the various accounting funds as indicated for the expenditures of:
FUND NAME | FUND # | APPROPRIATION | Emergency Reserve |
General | 100 | $ 38,807,154 | $ 2,250,000 |
Enhanced 911 Special Revenue | 101 | $ 1,085,885 | |
Visitor & Convention Bureau | 102 | $ 1,291,534 | |
DDA Operations | 103 | $ 225,000 | |
CDBG Special Revenue | 104 | $ 400,000 | |
Parkland Expansion | 105 | $ 503,813 | |
Wood Stove Replacement Incentive | 106 | $ 25,000 | |
Golf Course Expansion | 107 | $ 177,408 | |
Economic Development | 108 | $ 450,000 | |
TIF Pledged Revenue | 109 | $ 578,255 | |
Sales Tax CIP | 201 | $ 11,824,359 | |
Storm Drainage Improvement | 202 | $ 1,294,687 | |
DDA/TIF/Capital Improvement | 203 | $ 600,000 | |
Future Street Improvements | 207 | $ 350,000 | |
Water | 301 | $ 5,902,234 | |
Solid Waste | 302 | $ 2,180,995 | |
Two Rivers Convention Center | 303 | $ 1,602,001 | |
Swimming Pools | 304 | $ 738,626 | |
Lincoln Park Golf Course | 305 | $ 629,584 | |
Tiara Rado Golf Course | 306 | $ 1,348,085 | |
City Cemeteries | 307 | $ 333,976 | |
Parking | 308 | $ 154,666 | |
Irrigation | 309 | $ 177,199 | |
Data Processing | 401 | $ 1,824,717 | |
Equipment | 402 | $ 2,401,276 | |
Stores | 403 | $ 228,556 | |
Self Insurance | 404 | $ 1,018,130 | |
Communications Center | 405 | $ 2,956,900 | |
General Debt Service | 610 | $ 42,000 | |
TIF Debt Service | 611 | $ 528,255 |
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GJWWSD Debt Service | 612 | $ 147,424 | |
Ridges Metro District Debt Service | 613 | $ 225,318 | |
Grand Junction Public Finance Corp | 614 | $ 288,813 | |
Parks Improvement Advisory Board | 703 | $ 75,525 | |
Cemetery Perpetual Care | 704 | $ 62,000 | |
Joint Sewer System | 900 | $ 12,325,333 | |
TOTAL ALL FUNDS | $ 92,804,708 | $ 2,250,000 |
SECTION 2. The following amounts are hereby levied for collection in the year 2002 and for the specific purpose indicated:
Millage | Amount | |
Rate | Levied | |
For General Fund | 8.000 | $3,527,577 |
Temporary Credit | 0.556 | -$245,084 |
For Ridges Metropolitan District Fund | ||
District #1 | 10.000 | $102,809 |
District #2 | 150.000 | $3,582 |
For Grand Junction West Water & | 7.500 | $71,604 |
Sanitation District Fund | ||
For Downtown Development Authority | 5.000 | $126,045 |
Temporary Credit | 0.482 | -$12,135 |
SECTION 3. That commencing January 1, 2002, the annual salary for the City Manager of the City of Grand Junction, Colorado, shall be $ 100,000.
INTRODUCED AND ORDERED PUBLISHED this 21st day of November, 2001.
PASSED AND ADOPTED this 5th day of December, 2001.
______________________________________________________________________________
Attest:
/s/: Cindy Enos-Martinez
President of the Council
/s/: Stephanie Tuin
City Clerk