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Home My WebLink About1979 ANNUAL BUDC;ET FOR THE FISCAL YEAR JANUARY 1, 1979 TO DECEMBER 31. 1979 COMPRISING REVENUE AND EXPENDITURE ESTIMATES FOR THE OPERATING BUDGET AND THE CAPITAL BUDGET CITY COUNCIL OLIVER V. PHILLIPS MAYOR JOSEPH M. DONALDSON ANTHONY N. FLASCO MARY JO CAVARRA WARD I WARD II WARD II I RAY C. PEPE GARY L. LEI.JMAN LOUISE F. TURNER CITY OF IJllEAT RIDCE ['\NM, \',IIiI,LT I'll'! CI'lY (Jf WlllJlI' R llX;L: CITY ADfllNLJTPATUR JOHN A. dL:Pl~ll\N DEPARTHINT fILADS l\ND OTHLR STAIT DIRECI'OR OF PUBLIC WORYS CLYDE E. HOBBS CHIEF OF POLICE EDWARD R. PINSON DIRECTOR Of Cm-'TI'1UNITY DEVELOE1ENT. CHARLES H. STROMBERG DIRECTOR Of PUlINISTRATI"'E SERVICES. , . COUGLAS W. HILYARD DIRECTOR Of PARKS G RECP.EATION RI CHARD H. BREDT CITY TRD\:JURER (ELECTr'/I) (PPRT-TI!1E) JAMES O. ;'lALONE CITY CLERY (ELECTI'lE) (FULL-TIHE). CAROL F. HAJPF CITY ATIOPJ'.lEY (PA~T Tn-IE) (CONTRACTUAL) EDMUND G. ~~BERT PRESIDING i"lUNICIPAL u'l:T'GE (PART-TIME). p..NTHONY V. ZARLENGO DEPlJTY :IUNICIFAL 0'JLGE (PART-TIi'lE) ROBERT DA"IZ BGTGET SCHEDULE PRE-BUD3ET PUBLIC MEETING ON BUI:GET JUNE 12, 1978 PUBLIC HEARING BY CITY ADHINISTRATOR, GENER'ili REVENUE SHARING FU1\TDS JUNE 26, 1978 PRELIMIN/\RY BU1GET TO CITY COUNCIL SEPTEMBER 11, 1978 STUDY SESSION(S) SEP'I'El"lBER 21, 1978 A'IJD OCTOBER 19, 19 7 8 PUBLIC ~L\..T::,I:',~ SEPTS~BIR 25, 1978 ADOPTION Cf BL,D:;ET, AFPROPRL-^lTION RESOLUTlntJ3 !\ND eE'T :11LL LE"'l. OCTOBER 23, 1973 Et rU~:LT :crFt~'=TI\'I JANUARY 1, 1979 Bun ~L'l' CI1VI:R [,HliT'l l1I' NL:,~ ('IT, iL\LL O'l'1\TL;;'l ur 'I1!E l~HI~\T R 1[\ ~L :~[!\rTINLL CTI'Y or \;1 fL!\T RTl'CI.: en"! () I '''/1 ii J\'I' F r [ II ~I : 1379 rurAL BI!U~L'l' TAPU~ ()f ClH'ITrrT;; City Admini:::;tnltor' '3 l'les:"dp,c' . r..enE~ral tlmd Pr>vcnuc Estim t0S Summary of Revenues Expenditure Summary Analysis of Revenues and Expendi tUD:;S by Sources and Services S\ll1llTB.Y'y: General Fund Operatinc Budget By Object Code S\ll1llTB.Y'y: 3Ldget Preparation Process Sales Tax C"BI't l"li11 Levy C:-tart Organizational Charts DEPAR.'TI:S:iTlI.L Slj~AFJES City Council (Acct. 102) . . Treasurer (Acct. 103) M3.yor (Acct., 104) . . City Adwinistrator (Acct, 106) . . . . . . . . , . , , . . . . . , City Attornev (Acct. 107) City ,~lc:::',' c--\CI~t. 1(8) Municipal Court (Acct. 109-111) . . . . AdministratlW' '~0rvlces (,\cct. 115-116) COfrum.111L tv ~'.2\Y" l,-l:JT:f2nt C\C(;t. l~~ Q-1 ~ 3) . F'01ic,' ('\,ecL .'LE-.'OG) . . . Fub 1 ic I.'ic'r~,; c.~,-", t. 301- 3117) [',irk; ,m,! [':"I'1'(,lti":l Clkct. ,;01-r;(1[;) Paw, Nf). 1-5 6-7 8-9 10-11 12 13-14 15-16 17 18 19-20 21 22-25 26-28 29-32 33-34 35-38 39-44 45-5= 53-iC3 69-C1i Jl-I1. 11 :1-1 ,ill I'() Hll/i,.:. lilll'IIi)'jf '(1): '\/1,'1,11 1',111).:,'1',1 )')IIII\VI rJlJI . iNlll)\IIII"'! rrlllJ'!/\IJ!)dl)(J,: / ;,(, ( ,IV"; ~heat GRidge UFF ICE 01- TH[ LIlY ^1Ji'jlINI~;Hl^ [r)1I BUDGET MESSAGE December 12. 1978 City Council City of Wheat Ridge Dear Councilmembers: Transmitted herewith is the final budget document for the fiscal year 1979 as approved and adopted by the City Council at its meeting October 23. 1978. This budget message has been prepared in accordance with Section 10.3 of the City Charter, and is intended to explain and summarize the adopted budget. NO CHANGE IN CITY MILL LEVY This is a balanced budget in that expenditures including reserves are equal to anticipated revenues and carryover balances. The budget reflects no change in the City property tax mill levy which will continue at 3,50 mills for the second consecutive year. This City has compiled a noteworthy record of property tax limitation and reduction since its incorporation. The bar chart in the forward part of this budget document shows how the property tax mill levy has been steadily decreased over the years from 5.46 mills in 1970 to its current level of 3.50 mills. This has been accomplished without decreasing the level of municipal services to the residents. BUDGET SU}J}!ARY This budget provides $4,350,589 for the General Fund to cover the daily oper- ational expenses of the City. In addition, a total of S2,344,439 is provided fDr Special Funds which include the Sales Tax Improvement Fund, Park Acquisi- tion Fund, Conservation Trust Fund and the General Revenue Sharin~ Fund. The combination of all funds produces a total budget of $6,695,028. It is interest- ing to note that the total City budget in 1970, the first full year of the City(s operation. W3S $865.476 and in 1971 it was $1,585,717. This shows the extent to which both City services and operational costs have grown in the years since that time. For the General Fund only, the 1979 budget of $4,350,589 compares to $3,776,329 last year for an increase of $574,260 or 15.2~. This is considered a modest "The ('UUlU t WII Cl ty" BUIlGI':T i-ll'.SSAC,E City Count: Ll City of Wheat Ridge December 12, 1978 increase in light of inflationary trends In the last year and the need to finance additional operating t:osts such as employee salary adjustments, increased utility costs and greater cost of materials and supplies. The budget provides 144 full time, permanent positions as compared to 138 last year. The new positions authorized include 4 Police Officers, 1.5 positions in the City Treasurer's office to staff the new computer installation, and a half-time clerical position in the City Clerk's office. In addition, 1.3 F,T.E. (full time equivalent) temporary, seasonal positions are authorized in the Parks and Recreation Department to staff the operation of the new Municipal Swimming Pool which is expected to be opened next summer. BUDGET FEATURES A feature of this budget is the inclusion of program descriptions for each departmental activity. The program description consists of a Statement of Purpose, a Statement of Objectives and lndicators of Performance of each activity including projected work units as compared with previous years. The program description sheet can be located at the beginning of each Department section of the budget and recaps the financial resources required to accomplish the programs. A history of the program financial allocations since 1977 is also included so that the citizen may determine the cost of each activity since that time, In 1979, the City will complete a new NCR 8230 computer system which is expected to further modernize and improve the City's accounting and fiscal management system. The new system is being installed under a lease agreement and is expected to be fully operative starting January 1, 1979. As a part of this installation. a revised chart of accounts will be implemented. The budget docu- ment includes the new account numbers which will facilitate its use as a manage- ment tool and assist the Council and staff in maintaining close scrutiny of expenditures throughout the year. The budget is organized by Department and Division with object expense items within each, together with a historical comparison of all object expenditures. This permits convenient and immediate comparison and evaluation by the rea~er. Constant expenditure control has been a functional feature or the City(s budgetary system and has led to the stable fiscal position the City has enjoyed over the past five years. A major change in the budget format for 1979 is the allocation of all personnel overhead costs within each Department. These include FIC~ (Social Security), Workmen's Compensation, Health and Life Insurance Costs, Fnemployrnent Insurance, Pension costs and a 3~ allocation for merit increases under a new policy established by Council. These costs, except merit increases. were formerlv shown in the Non-Departrnl'nt (General Operations Expense) section of the hudc"l't. An advantage of the new procedure format change is that all operating costs an" shown where incurred in each Department. I' J"/ BunCET MESSM;r.: City Council City of Wheat Ridge December 12, 1978 DEBT SERVICE The City has no bonded or long term debt at this time. Therefore, the budget provides for no funds for debt service, judgments, sinking funds, or related expenditures. FINANCIAL POLICY All idle funds of the City are kept invested in interest bearing accounts to the maximum extent by the City Treasurer. Investments are authorized by Council resolution which may be amended from time to time as the needs of the City re- quire. All competitive bids and contracts over $2,500 are subject to Council approval. A major feature of the new NCR computer system will include provision for City collection and close monitoring of sales tax payments due from all City businesses, The decision to collect locally the City sales tax is expected to increase these revenues at least 8% next year and this increase is reflected in the estimate of revenues. Basically, no new programs or activities were added in 1979. The budgets reflect a policy of fiscal restraint and limitation of spending in all Depart- ments, MAJOR NEW PROJECTS During 1979, the budget anticipates the completion of a new Olympic-size swimming pool utilizing financial assistance through a $235,687 grant awarded through the Federal government and the Bureau of Outdoor Recreation (BOR). A total of $625,000 is appropriated for this major project. Initially, the pool will be an outdoor facility, however, future projections include plans for a pool enclosure structure which will permit year-around use of this facility. A reserve has been established in the Sales Tax Improvement Fund in the amount of $240,000 for the pool enclosure. TIlis is planned to be increased to S473,500 in 1980 as a part of the City's Five Year Capital Improvement Plan. In 1978, the new ~!unicipal Building was completed at a total cost of 2.1 million dollars with financial assistance from the Economic Development Administration in the amount of $1,350,000. This 31,000 square feet structure now houses all City offices and Departments except for field maintenance operations in Public Works and Parks. The 1979 capital budget includes funds for minor modifications of the Municipal Building structure. Other major capital improvements in 1979 include drainage improvements to Lena GuIdi, a substantial street restITfacing program, bikeway and pathway improvements throughout t be Ci ty, a la rge numbc'r 0 f parks improvemc'n ts to improve the 5e facilities fl)r the general public, and a Community Improvement and Beautifica- tion program [or the core area, 1'.j\'I' ! BUDCET MESSACE City Council City of Wheat Ridge December 12, 1978 REVENUES Total revenues in 1979 are estimated at $6,695,028 of which $4,350,589 is expected to be received in the General Fund. In addition to the General Fund revenues, the City expects to receive $215,219 in General Revenue Sharing allocation from the Federal government; $2,118,300 in the Sales Tax Improve- ment Fund, $1,420 in the Parks Acquisition Fund; and $9,500 in the Conservation Trust Fund, the latter payment from the State of Colorado. The revenue pro- jections for the City in 1979 show a substantial increase over this year and are indicative of a stable and progressive economy in our community. CASH POSITION The City is expected to end the year 1978 in a strong cash position with an estimated 2.3 million dollars in cash on hand and invested in interest bearing accounts. The projected, operational carryover balance in the General Fund from 1978 to 1979 is likewise healthy and is estimated to be $588,253. Over the past five years, we have been successful in increasing the carryover balance each year to its present level from a low of about $64,000 in 1974. It is important that the City maintain a strong cash position at all times in order to provide operational cash as working capital at the beginning of each fiscal year and meet unforeseen changes in the economy which could affect revenue collections during the year. The actual carryover balance will not be known until the outside auditors, Fortner-Hauber & Co" submit the annual audit of the City in about April of 1979. Constant monitoring by management of the City's revenues and expenditure position is accomplished through regular analysis of computer summaries. These figures will be available on a daily basis as needed in 1979 under the new computer system. CONTINGENCIES Provision has been made in this budget for an unallocated General Fund con- tingency of $130,614. These funds are available to the City Council during the fiscal year to meet unforeseen budgeted needs which may develop. In addition, the bud~et provides for a Permanent Emergency Fund of $90,000 which is available for extraordinar) costs due to catastrophic events which could occur during the year such as flood, windstorm, civil or natural disasters requiring immediate expenditures. Finally, the budget provides a reserve of $300,000 to fund classification and pay changes which may be approved by the Council subsequent to the adoption date of this budget. CAPITAL DEPRECL\TIO~ .\CCOlJ~T A review by Fortner-Hauber. Certified Public Accountants, the City's outside audit firm, indicates that a Capital Depreciation Account is not currently applicable to the City llf \.J11c,lt Rid~l'. This term is nornally associated with Enterprise Funds slIch as \,Jatet" and se\,Jer opcrations or Intergovernmental Services, sUlh as a municipal gar:1gl' or similar shared activity. Since thc City Is presently not involved in such activities, there is no need for a Capital Depreciation Account. According to Fortner-Hauber Co, it thcn follows that the budget necd not provide for this disclosllre. 1'1'" I ) RUlJCET NESSM;I~ City Council City of Wheat Ridge December 12, 1978 CO~CLUDINC STATEMENT This budget is the result of lengthy Council discussions and study and intensive staff analysis, Input by the citizens was solicited in several public meetings held for this prupose. It is, in my opinion, a budget which is within the ability of the City to support and provides a continuing, strong level of municipal services to the residents of our community. , Respectfull/)sUbmitted, l::J "/ I / ( ! P"-"<: V - j L ...,..- -~' . ,. -'~ ,-~ '- . \... 1:.... C ~ C '" .-_______ John A: J'rma~ City Administrator JAJ:ly cc: Nayor Oliver V. Phillips f'fNM, 1',UIx:i:I' 1979 RLVI:Nl rr: r:: ;TH1A'fT;:; r;[NEK\L [1 ND CODE NO. 1978 CiRLINAL BU[)~['r 1978 FINAL f'l If) ~[T 1'17'3 I':':' [! 11\:[1'-: ?J::VEl'll_L SuUPCE TAXE~ (01-500-00) 501 502 503 504 50S 505 507 Real rr<:'lx,rtV 'l'a;, Liquor C1ccupatlc'n ;~ax Auto ('1I>rrv?r:::.hi[) TLl:Z :;ales r:.:'aJ - 1, ~t::'y-'J.eral Fund =06 :=;ales i.J ,(= Ta:' f'1J.blic Se:'C'JJ..ce Franchl:::;e Tax Telephone Cccupa1ion Tax 384,442 33,700 35,050 1,250,~00 :C:3'1,000 .c:02,554 8'7,600 387,400 35,495 56,835 1,259,775 0.~5 ,155 ni,370 87,500 LICEN~I=S F, (01-510-00) ? iRtUT::: 511 512 513 514 515 516 517 Arrusement i1a,;hine ~icense Arborist Lice~se Contract~r' License Liquor License Fees Sec'Jrity Guard License Building Per:Tilts Street Cut PerITilts -0- 925 900 550 940 578 23,783 21,365 :24,372 1,200 1,580 1,320 -0- 250 300 34,000 34,455 35,700 5,350 8,410 6,558 c ~ ':.H ."~ I" , 1(1 ,'1.;\ \ , ,lj11(1 i [I Cl I ~ ' 1 I , )1) .,1I111 HJ, , ,:1 ,II" ': rj ,[1(111 -'1- 1 I -iJ- - J- ,', :,1,\ -0- L,30S L , ,) Illl IJlJTI:RGOVERN: :EN'I'AL RE'::::;~',:r:: (01-520-00) 521 5'19 Sin Federal 1,:;rCUlts - F~lice :?t2.te -, -Hli-; r-=- ~l"(::>~~- - ;-, J.', -0- -0- ~18,90S ~ 01+ , / " - 2'24,710 88,770 -0- -0- -D- '23..30:J lit, '-lijO 210,129 116,468 -0- ~ . -, 1,--~,=:'.jI i.t' ,'<'J. :,. -'I -' ":jL~ ;",c.'l' 545 546 51\ 7 nigl11..~ay 1 --; or:? :'lol:or '. chi,; 10 ,~tal:e ,'::Lll";, I R\..'~~i~~~"'..l,i':!n Fees '~it:'J1(11 : :dintcnan2e 1X ,]-L\0:,'I:~~ ~.\ F' ';'T" (Ci 1- ,:,0- " I) ')::, I _\_~ntj~:' ;\ ,1,1 j, It I, .'~ T Jl'l\h ,t' ! 't ,> ",' r 't -; :~ l, ' ~) ~ ~ ' 5 ~Iq I 'll ',,", ~ , ~" l \~'\r:,' ;: 'I Lit" f':, ,,'~l.~i...~ s~) II \v' l:'U:~i.;: 1 \ 'I 1! t " ,.' S57 PoliL'L) t~e('('lx\.l~;, ~~L\..U \.Jl l't'L:S fTNF::; " f','Frq'T'" ( ll\-:,(I,I-l1,1) ~Gj J'LIll',; Sb,lQU St},C/LI i.llUll, 'lllll. L LI...)w'l " . !',,/1(' f, :94,733 35,385 L4"j88 ~. , -.: ~ 7 ., Sill) <6,700 _2~,319 '-10, g,S 2::',000 -(1- : 1.:- .. 1+b ~-) ': ~ , - ~_ ~l .:.30,DOO j~, ,000 ~L;.., 500 SU.,.I ULI L'f/') FL'l::!1111. 1:::'1'111/-''1'1,,, I'HII,I'AI. l'litll) (1'''nILlIIl'''!) CCJjlJ' Nil. PJVI :~D 1[, :};I weI: I'] 7 iJ (JP](',INtd,I),ll]x;;:T L'lI1, l'INAl. 1::;'llr'11\TI~ \',11''<' / L I J / I J ::':'II'1,A.'I'1 (milT'. PI:VIJJ1J1::: (01-S80-0U) 581 582 588 589 TAA\lSFER IN (01-590-UO) 593 Interest Ea.rninr',~ Rents i lart /1 L1YW'lrd HaywaIYi Prc I.,crt.! Hart [;;tate PrDp,,-,rt'f Hart EstaTe Duplex Miscellaneous Income fund Balanc8 CarY''fov8r (Includes ~ lO, 000 frlcn~e'lcy tUI1d) Transfer to (~eneral F:..!fld ,jI :'.')78 Advance to CaritLll fund TOTAL Less Perma..'1ent Emergency Fund Net Available 22,000 -0- -0- -0- 195,304 321,773 -0- 3,776,329 <100,000) 3,676,329 43,8'3'3 1,200 2,760 2,100 220,000 511,500 -0- 4,117,614 30,OO"J 1,200 2,760 ;' ,1+00 20,000 588, =53- 185,17'1_ :",350,5::J- (90,000) 1.>,260,589 GENERI\L rUNT) 1. Revenues All :~ources 2. Unspent Carryover Balance TOTAL (~rl'rr::RAL FUlm REVGJUE :::;1-:1\?~:.f'~ ::l_~m 1. Reverlue 3h,,,-y ~:l" 2 ~ Revenue ~r.~C2.n2; l:ntercst 3. Revenue _~ha.C'lng C ::.rlyOVer "TOTAL REVINloL Sl-LARI:!:; FU.;r SALES TAX nlPP("T:~:"':' FUND 1. 1% Sales T3.X - Sales Ta;.. Improvement Fillld 2. Urban Drairla~e Lena Gulch 3. Refund of Ci t:l I::'ash Advance on BOR SW~Tmin~ ?ool ~rant 4. Chamber of COr:'.P.',e~::e i3rlnJ.t 5. State Grant-Trai1:o 6. Urb~~ Syster.s Gr~lt (74%) 7. Sales Tax I::.prove'T:ent Interest Earnings 8. Sales Tax Impl'Overr.ent Carryover TOTAL ~,Pl1:.:2 TA:X. n',:}'RI:'VDILl'TT l~ "':D F:~.M AC(lT!l -:TTI",I:J ~~_-Nr, 1. Park t\C1IU13:i.+-i'''L ?tJ.nd 3UtxtL\ i"-;icil :-~ .-'z:' ) l\-u'k. i\,--' :,j~ Lt ;\..., l!:~. j t- f- ~ ~ ~ 1 '. , 3. F'...n~~ ~.l""'~~li t- \~: 111\... '''',~C1'\ "\'v 't~ Tll'fl\L i' \'-~I, \\., ,1 1 C" I '~1 I"! '0JP 1\ 111( H ';lJf1!1M'( (il :'.1'11::11!1,: ALL f1 iNn:, 1973 1978 ORIGINAL BUlH:'l' 1978 flNAL L~~T lfAJ\'n~ 1979 E:.JTH1I\TC 3,454,556 321,773 3,606,11l, 511,500 3,762,336 588,253 3,776,329 4,117,614 4,350,589 145,534 145,535 ~l2,725 585 2,250 -:',000 11,700 58,070 494 157,819 205,855 215,219 1,250,000 -0- 1,259,775 -0- 1,387,500 206,300 236,000 -0- 35,000 -0- -0- -0- -0- -0- 236,000 2:,000 26,000 170,000 5,000 235,000 20,000 256,600 20,0'00 70,000 ~ 'I 7G~, iJJO 1,696,375 2,1l8,300 ., " 1,3110 SOO ~OO , IJ lDU lDe ) ).., 'I t'~' [) 8~fJ ..\i; I , H]l l,iI/O ::. !,' 1 , '1't_- iJ,\',',' :~LJHI'1i\l':,{ (\[' Rl:V!l!IIL::, - N,I, PIN]):, - 1.'17'1 1'378 nrur;LNN, 1. 'J'i R ['! NAI. 1 '3'/'! BUrCel' I :~;T J~1J\'['r: I:~;T I ;-J\TI~ COW;I:RVATlCiN TpIJ:'T nND l. Conservatlon Tr'1l0t fund State r:rants 8,925 8,925 8,000 2. Conservation Trust Fillld Inter'est 500 500 500 3, Conservation TV.lst fund Carryover 1,000 815 1, ona TOTAL CONSERVATION TRU::'T FUND 10,425 }0,240 9,500 TOTALS - ALL SFECIAL h(EVEN1..,'E FUND::' 1,932,544 1,913,890 ,.',344,43'3 TOTALS - ALL RE'JEi'PJE SOURCES 5,708,973 5,031,504 5,595,028 ." . \ \I,I',',' :~lIr'1!-1i\I\,{ (II' PJ:VLNIII::: - ^LL nnlU:; - 1'l71 1'378 (JRL'; LNM, l(j'/8 C'IN^L 1 (rf(] BlJrx;n' I :~:T rr1!\I'I: L::;Tlt'1!\TI, COW;[RV^TlilN TP!;~:T nND 1- Conservation Tr'U~t I'und State Grants 8,925 8,925 8,000 2, Conservation Trust fW1d Interest 500 500 500 3, Conservation Tl'1.lst FW1d Carryover 1,000 815 1, ono TOTAL CONSERVATION TRU ST ['v'ND 10,425 10,240 9,')00 TOTALS - ALL SFECIAL REVD\JUE FUNDS 1,93~,644 1,913,890 .2,344,439 TOTALS - ALL REVtJr~L SOURCES 5,708,973 6,031,504 6,695,028 Pa[';c 10 Admini~,tl'ativc 2e~vic':)s Administration Purch:lc.inr; Su]:,-10t",1 J;XP}:NDnUl<l: ;;UiltW<Y FIN/\L nULXTl' 1973 1978 ORICHJ/\L 1979 rROf'O~ED BUTn-;cr BUT'{;I"J' 16,188 H,G8S 30,000 34,550 711,973 87,735 60,081f 91,ljlf2 59,01f5 5lt ,611 2,175 1,l+75 1,375 1,175 50,556 58,963 46,400 46,700 81,220 92,299 19,783 78,120 JJn,003 L'O,1lL9 ------ 41,000 37,640 81j ,807 101,012 32,367 51,734 51,467 Ifl,628 209,[41 232,014 53,589 49,376 329,977 367,991 541,521 665,170 163,704 173,717 37,541 37,076 1 ,125..:22 1,7'13,330 60,211 61,475 308,146 308,908 206,576 191,826 63,397 69,105 195,623 177 ,612 25,850 33,353 859,81J3 842,279 9,700 10,000 869,503 852,2'/9 38,900 39,106 146,370 165,371 191f,668 206,lf63 40,92Cl 40,563 l\lf, IltG 1f7,1180 lIb 5, LWI, l!IJ~~ ,~)d3 1979 APPROVI:D Bl1jJGfT DEPARTI ![:f['/m VI::'ro: I Mayor Ci ty CowK:i1 City ('led: Ci t-y TrLd,~urer MuniciV-:tl Court f'roJx,tion Youth Ci ty Anmnic;trator City Attorr,cy 16,052 35,610 97,762 102,654 59,803 1,1175 1,175 55,641 46,700 100,204 25,1172 1??_,G76 Co;rrrnw1ity Dcvel'~;!mc'nt Administl'atic:-1 Planning G Z.::::nin,,; Building 1I1Sl>2ction Code Lllfu}-'I:'e;:~,2nt Sub-Toldl 44,114 107,173 59,859 45,895 2~7 ,01;1 Police D2l',3.:-.,t;;:r-~nt Administlwcl~n -- Support Ser'.7J_ces Patrol G Traffic Technical Services Anmlr"ll Cc'ntp21 Su',-Totdl 73,3117 l104,588 693,923 194,710 37,~87 1,4CI3,3:,5 F'ublic I'Ju1''<::; Admin j ~;G::; c l:;n Engincerin;; Street KnnteI1ance Trafflc i':c.intcnance Shops G Ycm.:ls Building ::a.inten:ll1ce Total Public \..orl~s Oper. Civil [lj S,13 tel' Sub-Totell 73, J 09 309,979 200,091 72 ,815 187,788 41,309 885,091 10,OOCl R%,O~n Parks t: rzp~r0==ltic!n Admini~; tn I tilln Recce,xL iun Parks H'ilnt<?nancc FOr0stry Pack KiTWl'r ~;ub-Tutd 1 47,747 176,257 221,741 IIG ,120 52,550 ~l;l~ .,!}lS Pdt38 11 r:Xf'1}llJ1Tum: ~;\n \/\py - FlNMJ BUrr;l,:T - DI:PAl\'lHLNT/Dl VI~,IuN 1978 O}{ ]CUJM, 1979 PEl) !'O:;ELJ 19'/9 APl'!:(iVLD Ell, :r;f:1' BUD' ~r:T BUrU~T - 102,S85 50,000 130,614 45'/ ,3Jit 509,025 183,825 4,650 3,200 3,200 100,000 100,000 90,000 -0- 300,000 300,000 3,775,379 4,350,539 4,350,589 Ul13J 10catcri C;enpf'dl Opt~r'cltJOn2 Ezpenc;e Canntiun Fes ll'Jd1 ResPY'Vcs Specj~j 1 T H'''rZ''c'1\,cj C1oc;" E; }'dY :,t1lrJ:' FesPY'v0 TCfrAL: General fund Special l'unc1s Sales Tax lrn?rovc'T::.en-r FUI'd Park Acquisit10Il Fw'1d Conservation Trust fw'1d GeJ1Cra~ Reven'Jc 2hdr inz fund GR/llJD TOTAL: 1\LL FUNDS 1,761,000 3,400 10,i125 2,053,300 1,420 9,500 2,118,300 1,420 9,500 157,819 2'"';::' 01 c; ___.__J...... , L~ ' Jl:::: '110 ------:;-~-~~-- $5,708,973 $6,630,028 $6,695,028 t\l\',(l 1/ i () /') I\II/\].(';r:: (lj [-'IVl}l! I::, Nil) 1::'\'lfJ[jL'j'IJ!T:, B'{ "ijlJl<U::, MIl "iY; [I'l TOTAL C,HJU\J\L f'Ui j[) Al"101 T!'fl' 0, or '['('T/\L 'r;> $2 ,SOl,')}] 57.5l':, 70,l138 L6, 818,775 18.81 72,980 l.68 56,700 1. 30 185,170 4.26 644,513 14.82 4,350,589 100% :XJIIRCI' 11[' PT:'lL~D'I: Taxe~J Llcen::;e,~ cmd Pcnni tr; Inteq"uvcI'1llTlen cdl Fcvenue Charnes f(~r :-.Jer'}lCP:-3 Fines ciI1d FUl'':Clt.:; Reimbul'sementr; Other Revenue.:; SERVI CE ~'C'Tc'\L 35,610 .. 92~-i 102,554 -, '10 L".....O 16,052 .37 55,541 1. 28 46,700 1. 07 97,762 ~.25 52,453 1.44 125,676 2.89 257,041 5,91 1,403,855 32.27 895,091 20.57 544,415 12.51 3,200 .07 130,614 3,00 183,825 4.23 90,000 2,07 300,000 5.89 Ij,~SD'lSq'j liJCY\' Citv Council TreaSuy"ec Mayor Ci ty Administrate,r City Attorne'1 City Clerk Municipal Court Administrative ::;erVlces Community Ceveloprr2nt Police Public \.-Iorks Parks and Recreatlon Carnation Festiv3.l Unallocated General ODe rations Expense Special E;:,erger,c'( ?eserve Class and F~; Ctudy ~eserve OBJLCT CCIIJL N(). I " I \ 1 r I ~ ';rri'1:'u\J."(: (;IJIJ}:!\i, ['11111) !,j!:!'}\':'iJl!; [,1'1';1'1' I':, (rj',II:I":' ('lil'l, - 1'1 :'1 1,,-:1 'lJ!: ': i '1'1 ::1 [II" rl'> r I 'I' I! It) ()I~rIT'I' 'IF:'AI, ()[J, ill"[' 1\:, 1\ I i ['I IN'!' (1f 1 l,! ~) w ; f :' ~ (r! I 60n n:R:,rY1!,L : IJ"! III:: 501 602 603 604 605 610 614 618 619 620 621 622 623 630 633 Di r'ector' ~ : )(11..1r'i{:1~; '~ta f f :';,11ari'2::J ,'me! vJdr,ro~ Longevi t:/ I'd) L)el err'cd CUfq ILn~:;a.tion l"1er i t Increclse Overtime and Pre~ium Pay Standby Pay Court PdY Fee Persorh'1cl F.I.C.A. ~^,0rKrnen' s COr:1p?~n=:dtl ~n Heal th ane; Llfe Ln.::;urcmce Jnemplo~yrnent Insurci.Jy}....:e C.C.O.E.R,,\. pc;lice Penslon 650 :ol2UERIA.L::; .Aim ('upDLIL~ 651 Office Supplies', PriIlting and Postage Operating Supplles 660 700 OTHER SEP-VICE::: Al;] CHARC-;E:O 702 704 705 708 714 715 716 718 '7 _\l Conference and t-1eetmg Expense Contractual :Cervices Dues, Books and Subscriptions Election E:qense Legal Notices and Publishing Recording Fees Le;-lslat-, ,,'-' 'l"~lt'i~ t"{-;hir'c; ll'd U\-nl,~e r-:_. "t ~ :'r~-,- : l~ . _.IC.;-h~ fc:' ~I , ".\' 1 :'L ___t 7~4 726 7~.s '730 Fre- [mr l,_~\ "7~' 'In t F: 1\ ~.~ ;., .::'~-tl S.'..im Recruitrr:crl!lnd ,-\J\ertlsink~ Tl\J.lning J.n~ ~ ~'_1' c t' ;_Tni.f~'t'P.l~3 J.fh.l 1\! f~~-"Tlvl:' :':___,t-}nIH: r7 ....... , " \,/ -.L -:=1 ~L: ''--~ ,-1: 1,-1 ) ~r l 't' i', \U~il ~li 1 :\~\'l ,'r;-J.'\L~'~ I .r:-:t....'1l'~ 71jLl ;I( 1 ,[1 I r) :~ 1~)'1 [1 L t \. 'lnn \. ~"'\1 :i}..:' i -! \ \: t ,,~ ,1 I: l 't" :, -'l L !,\ '! l ~ : 1 ~ i , 1 " , t ,,,-' 1:"\'l< " t Il. 'l ' '; I~ 11 t L 1 i r 1 ~ ': /111 t 1 'I '\ t : i ll: ~;' \ r 7 ! II 77 Ii lclCility l",i,l'l' ,llld L:,lliltclLlllc"> llthl..'t~ I'lUl~\r:-'\ ;ll ~!l::lt ;l,Lll~t\ Tl'll rtC Li lIt- '~,Li!\ll'!;,l:h'(' 'L.1:<-' f<\'1\1t t' 't\n I, t' !'t: 1 ','!l:; 'l' 1- t \,' \\\" ,t \ tl', 'h cUll! j-" ',1 7~" , " 711 ' ~/ j \ / 'J l) 1 <.....11 L,'~ h,,- " 1..<1 :",..11'-,"'" if',:', BC,I, 1.71\ l,WH.!,fJ! > 113. fjO 17,71fG .111 ~, ~)O() .OS 31,5118 .7l 55, no 1. 2R 6 <)'"), .14 ,LL.::.... 15,200 .25 133,438 3.07 65,000 1.40 1+8,000 1. Li'j 3S,000 ' - ,--..LO 20,000 .45 28,000 .54 67,000 1. 54 77 ,980 254,775 1. 79 5.86 25,880 13,500 7,365 2,500 10,100 2,000 15,0F-O 11, ~ )IJ l, :)UO 800 3,000 22,670 1 q,2,~ ~ ~ , i LlO .59 ,31 .17 .06 .23 .05 .'5 .1i) " - . u~! .0: 11'7 . v, .:d .:JG 4 US . n ,~i j,:' '- lq , t: lU 1 L,', !)ll , :) '\ '~-, ( I " (l ~ , : ~'. , q )11 111),!j' 1 r '(l,cILI" , II ,Oilll )~) , ~l, '0 'i5,ll ,:J ;r)'lCl!I:) t) ,ti\)lI .:. , ~Jl)ll l. ')11 I ~ '\ 4 t/) . 5~' 1. ~'t> .:,11) 1 i .llt) Pap,!? 111 SUJ1I1I\f\Y: c;nfL]<J\L rum C1l'U:!\TIllC EUr(E<~' BY OgJfC'1' com: - 1979 (conLinucd) OBJITI' CODE no. r:xpnJ:~[ l'rnl q~C;r'l'TT'TIn:J OBJITT AS A 1'I:R(,L1I'1' Of BlJD-:E'I' T!lTA" 798 799 t'1dna~eIlir;nt CGnt in?,nnc:'/ J1isc. Ser'vlc,~S anJ Cklr/3eS 800 CA[TfAL OUfL\'/S 802 804 80:1 809 832 Office Furnit:.l0" cmd Equir:rent EnBint~er]J1Z 2l'd Fl1:-::1u Equiprr:nnt Commwlicl'.ions EquiT lent Other HaJe)!' EqUlpW'IlL '1'cx,ls and T, )()rk Eel' II prcnt Sub-Tutal 795 Unal10catecl 510 Generrl1 C\~;>~'Y'ati.:,ns [XI-1e:-lse 507 Special Emergency Fu.:j Classif ~c::rtion and Pey Study Ad jus trh:-;rl L TOTAL: GE1fEPAL FU;{U OPJr:Cl' TOTAL 4,050 12,450 2,975 220 611l 21,014 1,750 3,638,070 130,614 183,825 90,000 300,000 $4,350,589 .09 .29 .07 .01 .01 .L18 ,011 83% 3.00 4.23 2.07 6.90 10096 U') rl aJ b!J oj n.. . " H ur (:: [0 >--) ." C") C~) UP:; ii, ~~ ~~ \ U Ul ,', (J r1 [:} t~j ",,-, t-l If) o n.. 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I r--j e, ,;1 ',f (!) ,.:] 8 ~~ r4 . 1 ,I G' lj I ~.l,. o! , I 1 '1 "' " \'1 c i '-11 ,; U [,) ~1., ~) .Cl H flU ~l <1\ " ;-\ "\ " , I, e' '(-1 e, e( ,.1i nl \., 'll "I t-' ',1 2 ;:.--: J '" ,.-l: '1 " rc' i ,1\ <j1 " ,1j 1 I- ll' 0 l L ,I :-) P:l b ~( f-<.l liJ t-l v] U ~ LI I'] ,i, ,0; i""t~ C" il.. lJ " 0 C'j U !:-i 60 50 (f) _.J -.J ~ 40 30 WR 9/78 5 46 MILLS MILL LEVY CITY OF WHEAT RIDGE 4r~ M!LL1 Sig i":l~~S I . ! i 4~MILloS ! I \ \ I I I ! I ! I I i I L-J." 1970 1971 4.8 MILLS 4.8MILLS 4,8 MILLS [- 1 1- I l I I I I I i I . I I ! i I I i III U jJ...~_Jj__ .._~~_ 1972 1973 1974 /975 1976 YEAR 3.65/,1ll.lS r~"--l 1977 3.5 MILLS 3.5 MILLS r~'-~ r-'- : I I , I I i I I '.." __G.__.J 1978 1979 Page 18 i~ ~ ~ ~ ~ ~ ~ (l) \l i' ffi . ~d l'~ c.,.." .- tilt :::> _1':\ ~ U'" it! >- u:: \0- r- - >- () I- -. U . I I . I w " i' cr .. " ,- "~-''':'~ '''. ___,,1 (It )- :---4 -..- \..~".- , ~ , u.\ ""'" \\ \~ .i:?- t:':' ~ ..... \ \ l.d ce. 0 . ~\~-~ ::C . i- t) ~ . 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III uJ 0: u. o III <! uJ 0: 4 C> z 3: o :r: (j) t- o: 4 :r: u J 4 Z o !;. N Z 4 C> a: o J 4 Z o l- V Z ::::> .... ;=; , j '1) rn c '0 C Mcrj C 0 C crj ..-l ..-l >, tn'D U,.-... rn rn::1 OM >, 'O..-lM rn ell +-> ....~tJ..-l<lJ orl.... crj.C>o. ~ uo OOH'Qn. '0 +-> !DU'-'<(<( Q) +->rnMm I >,+-> dJ3:C:.... OJ C Mm..-l+-, >'Corl 'O~I-.rn +-,....0 ~~ orl ..... ..... 0 Q, tJlIl.c::r:C U +-' Q, ..-l rn ..-l ::r:: .j..)<( ...J M <1J..-i P: '" U <( '-' H O>MI-.'O Z U p... O.c..-<<( <( z ....ajc..... cr:: ::> +-> 0. +-' C III M 0 <1J o.rno .c..... U U)<(WU ~ C)tJ~ ~ crj C rn '0 . . . . , H <1J::l+-> M <1J E-< o tJ crj +-> <( ...J E:U..-l c...., C ...J ~ 0 .... ...-I......-l U) U....~ .j..) tJ ::J 0 H Zc..... rn I..... 0 0. 0 ~ c.......-i I:~U ~' w 0(\)00 ~ U'-./ :E '-' w ~ E-< >,.... <( ..., OJ cr:: ..-lM 0 UO E-< 0 I w ...J W w I 0 0 H H . <lJ cr:: Q) C > .... 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IF-< >, 0:: C Ul c..-> Cj C') .c , . ..-:r: '"r-l -r \:---. ~ H !~ L ;:: :E ~ o <I: H (.:) ..:::: () '"d . _ a' Q) ><+-> (:J.: ~ C) <1J r.-. rl OJW or< '-' .c U 1:- 't' IH Q' ~: ~ " r' \i:i 8 0_ .H< U'-./ E-~ U1 H"(1 ;', Ol~ I .," ...--~ I: <l. :' oc:: r..:l :I: 8 Z HP::; r..:l Ot-< r..:lP::; :I:<( CJJ:I: HU ...J iXlr..:l <(.-:1 E-<=' Gj r..:r::: '"-' lLI . CJJ " <(0 ::r:: f--< P:::W ..-.t: r~ -...i..-. ~ UH p::: o-J <r:f--< :=: ...::1: I:) ~ 11 H:l. [--1 ~~.: <.( ['J il, H (_) 1: >, c.')E-< OC;H au ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND 01 - GENEPAL OBJECT COOE jOEPARTMENT I CITY COUNCIL EXPENSE ITEM PERSONAL SERVICES (01-102-00-00-600) 619 Fee Personnel 6 Councilrnembers at $125/Mo. ea. per Ordinance 2 Mo. at 8 Councilmembers at $125/!~o. ea. 622 Health & Life Insurance 613 Unemployment Insurance MATERIALS & SL~PLIES (01-102-00-00-650) 651 Office Supplies, Printing and Postage OTHER SERVICES pND CPJ\RGES (01-102-00-00-700) 702 'Conference & Meeting Expense G1L 1,200 NLC 5,600 Jeff Co. Govt. & Other Mtgs.700 706 Dues, Books & Subscriptions 716 Le~is1ative Memberships DRCOG CML NLC Other 6,300 7,560 1,000 200 728 Training & Safety 776 Other Equipment ~laintenance 798 Management Contingency 799 Misc. Services & Charges TOTAL REVI SEO BUDGET 1977 9,000 -0- -0- 500 5,825 100 12,200 100 1,925 2,100 32,250 DIVISION . N/A ORIGINAL BUOGET 1978 9,000 -0- -0- 600 6,900 100 11,500 500 -0- 100 1,800 -0- 30,000 w. ..a....'. ..v I,U CITY OF WHEAT RIDGE -..... .... ~ ~ .,)1 .. ,.,,;.... '. ~!~ . ~ . ... ....' ~:.' FINAL ESTIMATE 1971!1 9,000 -0- -0- 600 . 6,900 100 12,375 -0- 100 1,800 -0- 30,875 ~'t.'. ~.. ...~ I ~ PAGE 21 IACCOUNT I 102 I CITY ADMIN. APPROVED BY ! RECOMMEND CITY COUNCIL 19li....- 19I1- 9,500 -0- -0- 650 7,500 100 14,400 -0- 100 1,800 500 34,550 9,500 200 200 650 7,500 100 15,060 -0- 100 1,800 500 35,610 .~<.......... '. .' . CITY OF WHEAT RIDGE , , PROGRAM DESCRIPTION-1979 BUDGET DEPT r:I'lY TPJX\JPLR BUDGET HISTORY DIVN: 1917 1918 1978 1979 1979 , REVISED ORIGINAl REVISED PROPOSED APPROVED I STATEMENT OF PURPOSE ')54 722 ~FJD. ;)84 $hL..731 ,91 44;' $:.02 f-)ol~ I Maintain accountin~ records of City according to ~enerally accepted accounting Drinciples. Such accounting records include General Ledger, Cash Receipts, Cash Disbursements, Payroll, Sales Tax. Provide financial data and budget rranagernent reports to City Council and City staff. STATEMENT OF C8J':CTIVES Provide more efricient use of employee time through implementation of in-house data processinp; , systems . , , ,~e data processing and information service more available to all operating departments. , , , Process sales and us" tax Dayrrents rrade directly to Cirj. i Provide Sales Tax Ordinance enforcement by making selective vendor audits. I INDICATORS OF PERFOR~\ANCE WORK UNITS ! DESCRIPTION OF WORK 1977 1978 1979 , Business Licenses 862 900 1,000 Payroll Checks 3,459 3,500 3,500 Warrants 3,461 3,500 3,500 Voucher'S 5,566 5,500 6,000 Senior Citizen Rebates 1,240 1,400 1,500 Sales Tax Re-;:)orts Processed -0- -0- 7,000 RESOURCES "(EQUIRED DESCRIPTION REVISED ORIGINAL ESTIMATE PROPOSED APPROVED \ 1917 1978 1978 1979 1979 Personal Services $29,222 $37,298 $34,992 $57,192 $64,704 ~1perating EA:penses 25,000 21,586 36,586 13,450 37,250 Capi tal Out1J.vs :,00 1,200 1,106 700 7011 TOTAL $54,722 $60,084 $72,684 $91,442 $102,654 NO OF EMPLOYEES (F.T,) 3 4 4 5 5.5 PAGE: ~ ,~. '.. , . . . '... .' ';. ~ . , ANNUAL BUDGET PAGE p DETAIL OF SALARIES AND WAGES fUND ID~r~~~^~~r~~:~i I D,~V~~:~~iT IACCOUNT In (7,,1' F l\ i ~rr' JIJI, I POSITIONS CLASSIFICATION REVISED FIN#lL C.\T'f I ORtGIN.AL AOM1N. APPROVED , CURRENT DEPART Fl"fAL I ANO eUOGEf BUDGET ESTIMATE RECOMMEND CITY COUNC:L I BUDGET REQUEST AUTH. SALARY RANGE NO. 1977 1918 ilH8 1979 1979 \1 1 1 C:itv rL're,'.1S11r'PC ~ ,=JO ~ , ~)O() 7,800 7,2.00 7 , ,011 , (Electi\je) 1 ~ L t''1'.cC(Alnt ing I=lerkr T'/(22) '-1,09S 11,4lG 1= ,:'76 li,:27G " 0 " -'.-'-- ~ "- 1 , _L\.CCOUl'l t lTd:; Cle~+ 111 (13) 10, ~i2 '7 10'1 :,", l~,l(jO 11,lJO n , " ~ -,-U,J.LL LC, , 1 l\:""':Cr I' JIj t: i:-l~! (~12r':~ =l(lc+~ -i 1- ~ ~ C\jd J,~75 g, ~I JI- ~ , ~ " . c C c = 3r- 'l ';::;t~rr~ ~,=ch. ( 'J) - -.J- F., ; . " i!, , '~ I, . ,aLes rr"_, ~ns-=(-=:ctr'r( "_ o-() - J- -rJ- -IJ- S ,4.-~ C ", 1 .:.. -) ~ '. . [.o3.::a :.:l:-~ , : (14) -iJ- -,J- -1)- _f:'_ " , J - --- " ~ , ,..).,. TOT AI.S ;:> -l" _J~,~~ ""G,14<-) lq, 'Jl)~ r,,-,=d~ 55.l: COMMENTS ll"t.,~, ( I" J, - /'--:',-lr T' "--' ~ r i '11. - -" Lt- ,n; ,...- .:..~ L ~_>7'1 , l't'I'll]'1t-" rht",c ( ) !lL~-yi,<]r ['( ~l t -L'. 1") '1 ir:-1ll_\I'::i(' ,--'I liT:[ 'lit t -;'j 1 'J!I. ,,.-, _'ir' ; , 1.~ \ L "" ~ ., j' j L' "-J.I.-r !\ I .c ~. -, , 1+--; n j' 1: '. t'li , ~ :llL " - - II ,cl ~j,,-'r' r=,!"'nLpllt~ r-' i~'IdJ'-' It :1: : l)f \ ~" ,\ 'I ., : C TY OF WH EAT RIDGE ANNUAL BUDGET PAGE "4 SUMMARY OF OPERATING EXPENDITURES FUND ill - l~lJ'E~;:~\L I(DEPARTMENT ('T""{ '"'l."'^" 'pe'p J c l'-:....t\'J\1 ~ OBJECT CODE EXPENSE ITEM t-';X....;'-'.I'-"-' c.JLI\ t::::E:' (,' <J ,-,';J-lll'I-",)()) oUT ~it\ ~r'e'2s'JI'e,,'S c31ary ~O.: dl ~-=-~ 'liases G] .:; i '-.:' t-3'J ..J ;: ~ ~T.,..:;: t 1-' ~. :::1 '.':::',-:;.:; t ~. ....: "'::.........~.r::. ::: ~'~:rium F:r,. hl~ :...,t....:~ _ ......... :_[',nbTt:'Hi L'v Gl;:; F,;::,: :=ec:- ::TL'l'21 6eO LI 6::':1 Vlork:"':.-;e:--l T::- =,xnpeIlsati:)Ii 5" H~_~l!r : Life :;-:nS1JraJlce 6" 0 LJ 1 !nerr,~ l,:,yrr.ent Ins ura.:'1ce 630 c.c. " ~ " .A '\ ' ~r-, '1 ";-',1-, T '_ . j ; -. r-' ~ _" . - 1,_ I ,_, II !- [, ~ -T t i1' ~ -.li=-'Y'_2 ~..,::;, .K,d ~ ~-':,1 '" ?l"'Y'('es~iL~] ',nns Ld~_:. Rt [ ,1 t 'T'I I '1 ~,pn 'T ,-- -'"., ,_,1;_,11',_ Ii: I 1!1,'I't"1;, l' , > ' ii, ,~ l in YW .. "a","'). III'llv l .. .;.. ..: ~ 5 lrJ lJ10n '\'1(1 -! 'I: ~~--; IDIVISION IACCOUNT I lOJ N/A REVISED BUOG~l 1917 F:~Al ESTlMJ.TE 1918 CITY ADMIN RECCMMEND 191:l..- ;\PP80VFD BY CITY COUNCIL l 191~ ORtGINAL BUDGET 1978 -0- -0- 7,300 7 ,800 7 , :00 ~~ ., j L J,C ,748 \" c:cJl 44,441 'I' , ~ ~ _1)- 25!J '41 ~51J veD -0- 0 -IJ- -'I- e -)- V L -0- , -11- l1]l1 LJJO -',J- 600 -,J- -0- -'0- -0- 300 3 JI] 3 !JrJ SOO : JC -0- -,)- -0- -iO- 3,00'] -0- -0- -0- -0- 1,060 -0- -0- -0- -0- 2,358 -0- -0- -0- -0- 4U2 -0- -0- -0- -0- -, -''''0 ~,L':': ~,30C ,~) JO ~ , unn !I.,:i :;0 4,3";0 <11'1 .:'1111) I, Ui1 : I l,jIJI; j I,ll "'rill '11[1 '[Ill CITY OF WHEAT RIDGE "AGE -", .ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND 01 - I ,I:;iT::-<t.L DEPARTMENT l:ITY Tr:;I,"'_R:C:P OBJECT CODE EXPENSE ITEM NIP-. \\ REVfSED ORIGINAL FINAL ClT"f AOMt~l A~PR()V. '; BY BUDGE T BUOGET ESTIMATE RECOMMEND C\ TY V;')N~:l 1911 1978 1979 19i1L- 19~__ ~l 100 100 100 200 _cIO I: '70'" , _0 ~u~ .:J, Fr"=-,Ls 'J :::ubscrirti':)DS 1';:'"\ ~la::Ln~:J.,J -Jafet'/ 150 150 l50 50 C''J /" l }_J..' 11:0 ,.,'- ~\e irrlbt.irSelT'en~ 0" 50 50 :;'50 ~S ~: ;l-..:..':-':':::1.'-:-? d """'I::l : (,=- - - , C=,nsu2_ti.~;::- Fees 20,1..iJO ' c ,ODJ 17 ,QUO 9,500 -~ ~ :;1;;1 ,..;...; -'-"--'- c__-'- c' .~,n_I1ual ,.....I.lldit 7 .0100 i'fC F'rv.::,;'rlll ~,500 75,~ Fe:l.tals ~:ases 5:'5 -8- 15,000 :1,000 21,000 (Data t-:<':Icessing E~uipl.'.e:-',-:) '759 TeleI)~IDTle Expense -0- 935 936 60 50 (L:::ng Lli3t:3l1C~ ) 776 'Y:l1er Eq'.lipr.tent I"1aintena..i"'1ce DO :50 150 150 160 799 I-lice. ~erviLes c, :=harges 100 100 100 100 100 CAFITP~ ~,T_?LAYS (Ol-iJ]-oG-OJ-30J! 8'-'~ ~'f j:e :::~u.ir!;'"e!1t : eSr- 'ha.d 500 1,200 1,106 700 700 :;'+--"? ~ L':-}-"; 5 5 ~ Il '1'i'1':\1 ~lJ.t , 7~ 2 l:;U , IJ 8!~ /,,1 ~ bBl~ Jl,!.LI-L 111 ,l CITY OF WHEAT RIDGE w. ..0.... ~. ..v 1.11 -- DETAIL OF SALARIES AND WAGES FUND IDEPARTME~H I DIVISION IACCOUNT 01 (3E:flr;PAL MAiO? N/A 10'1 POSITlmlS CLASSIFICATION REVISE D ORIQIN.AL 'IHAL CITY ADMIN. APPRovED I; CURRE:HT OEPART. FINAL AND eUOGET BUDGET ESTIMATE RECONME NO CITY COUNCIL I j .UOGET REQUEST AUTH. SALARY RANGE NO. 1177 IV7e ISl78 1979 1979 , 1 1 1 Mayor (Elective) 4,800 4,800 4,800 4,800 4,800 .5 .5 ,5 Executive Secretary(22) 5,222 5,688 5,688 6,018 5,736 1.5 1.5 1.5 TOT ALS 10,022 10,488 1Q ,488 10,818 10,536 I COMMENTS No cha.nse in staff :5 Droposed. Executive secretary shared on half time basis with City .'\dmini3trator. C TY OF WHEAT RID ANNUAL BUDGET PAGE "I; GE . ." .,'" - ANNUAL BUDGET - PAGE SUMMARY OF OPERATING EXPENDITURES FUND ')1 - r;T!:?J\L ::11,:; IF DIVISION :! N/{I 1 Uil i! REVISED QRIGI!'IIAL FINAL Cl fY AnMIN AP!-)POVEQ AY BUDGET BUOGET ESTIMATE RECOMMEND CI TY COU~~LI L 1977 1978 1~7e 191'll.- 19LL- il I ! , 10,0~2 ] 0 ,4P8 10,4H8 10,j18 ~O, 5 jt -0- '00 -0- -11- -0- , -11- -0- -0- ' c -'J- lOG -0- _I-!_ -0- -I-I- I ,,-'uCJ '50 'tCJll -0- -iJ- I -u- -,]- -J- -0- c3U I, -0- -0- -0- _IJ- :22.J -,]- -0- -0- -0- 'IuD -0- -0- -0- -0- S4 -0- -0- -0- -0- ~ClO OBJECT CODE EXPENSE ITEM PER~rNA~ -TF\/l:\~~:::; (Ol-104-)O-ljO-t!~O) 60: 'illll'i'es ,; 'Nilges 6U3 L()n~Te.,-:t., ?av E 05 !;e:ci t =-r =:-'I'~3-::::;e Gli ~,J.ij,p _'-1,':~ J'ng'::?' i=- 'C'/ G-19 i"',.:"= ?C?r~-~:-'..Jlel 61U ,~.'_.h, 621 j,.,'::T~Ile~l':=: l-:crr,pens2-::'::"'::1l 622 :-1c"ilth I~ ~i~-e i-nsur':3.Tlce 623 T_ne;;".; lC\7TJ.2nt =::l.suraJ1Ce 630 [,[,O.[,R.A i ~:l"SR.L6.LS ,~ .?~}r:PLJ:~S (01-104-00-00-050) 651 Iff ice ~u~~l~es, Frinti~g 3...'1J Posta:::::e 900 GOO SOD SOO SOIJ -...._.J' . ~ r "";::-,n '-.\~ -'1 T ~ ,..."..-" ~-r~ -:, ~' .: _-l-~I.t-, -j' ',-~1-1iJ) 70.' '~::.-n ~': re:1,_~ _' ~ ~e.=t.::;;- L: :[,cns~ 'r':L ~,JbS 1,100 1, JUU 1,=Ul] .i, ..'ljlj .it': tatr:(]) -':.:her' uO 00 110 cOO DRC~'.,!_~ 701, -1\ ;, 3 'l 'h.3 , ,I ~h~'-=lli~ t i()ns lUO lUll l[JU 100 1111 : CITY OF WHEAT RIDGE - " '. '. . ANNUAL B U DG ET I SUMMARY OF OPERATING EXPENDITURES I FUND r~~~:ENT IDIVISION IACCOUNT , I nl - r:r.~ f1'~R\L N/A 104 OBJECT REVISED ORI<;\~AI.. FI~Al. CITY ADMIN APPROVED BY EXPENSE ITEM BOOGEr BuDGET fSTIMATE RECOMM~ND CITY COUNCil : CODE 1977 1978 1978 '.B- ,ga- I 740 Auto '.~ . ~ ?2llnbursel'\ent -0- -0- -0- 100 100 c',lleage 758 Eentais G Leases 1,750 1,100 1,,'00 -0- -0- 75j 1 e i.e~;r,Dne E..<r1e:lse 835 600 1,200 100 300 (L:J:lg ;:: i3-:3ILCe) '738 Ha..'"1ager:L2nt C\.....Tr:ingency 1,050 1,;'50 1,100 1,250 1,250 I I 799 :l'3C. -=:2r' 'ices G Charges 400 400 :00 400 400 (Ha~7cr' s Expense) ""'~~I 1':\L h3 ,1~2~' 16,18d it ,10'" ll~ ,568 lb ,05 t~ CITY OF WHEAT RIDGE PAGE 'il Will .O....l. ..." ~,l' ... '.. , \' ~ CITY OF WHEAT RIDGE : PROGRAM DESCRIPTION - 1979 BUDGE T DEPT: r;ny ADHINISTRATOR BUDGET HISTORY DIVN' , 1977 1978 1978 1979 1979 flEVISED ORIGINAL REVISED PROPOSED APPROVED , STATEMENT OF PURPOSE >52,391 ;50,5:;b : 5.2 ..J88 ':;58,963 :;S S , Gl; l Coordinate a.nd a.drninis ter the operations of City Covernment in ..lccordance with the policies at the Mayor and City Council. STATEMENT CF C3JECT!'/ES Ii 1. To develop an effectivE. lli1agernen t Inforrration System through the new computer system to facilit3.te the rJecision-fT'al<ing process <~~d imprav~ adrninistr3.tive communications. 2. To develop graphic naterials for presentaTion of rranagerrent informtion to Council Ct1anage- ment Information Center) . 3. To re'Jlse and lnmrove the Policy Manual. ; 4. To J:Ja.l'1age the inter~al oDer'3.tions of the City G::>verrurent at the :Cowest cost, consistent with , efficient adrrtinistra-rion. , 5. To r~spond to citizen inquiries and requests for assistance or inforrna~ion. , 6.. To ;:repa.re, subr;'.it and aerini3ter the aJl.T1ual City budget -'l . -l- . expenditure controls. 3.Du. llalTI Laln : 7. To 8~ovi(L~ con~inuing ad~nistrative services to the "layor and City Council. 8. To "Jravije ?ublic iil.for:e.ticn on the proVC'2ss r status of City govt. administrative natters. 0 INDICATORS OF PERFORM:'NCE WORK UNITS o ESC RIPTION OF WORK 1977 1978 1979 ATh'1ual Reports' Publish and deliver 12,000 13,000 13.000 I I Staff . :eetings with Lepartnent Heads 100 40 40 I i Schedde individual conference with Lept. Heads 75 132 132 City CO~T1cil ~eetings. Prep. ~ Attendance 71 60 60 Follow-up Report: Review ~ Preparation 50 50 50 AdJrinistration: I:;eneral Daily Daily Daily RESOURCE S REQUIRED il DESCRIPTION REVISED ORIGINAL ESTIMATE PROPOSED APPROVED !i 1977 1978 1978 1979 1979 I ?ersoL~l 3t:r'v:~ccs $39,815 ;37,505 (;29,38::' $lI9,153 $47,91+1 ()r<,,'!.'ati.!l.,T I:,<1';'!1~-:;P 11,8~S 1::',850 1:' ,450 9,800 7,700 Cdpl t..,l "Lltld\s '150 ::'00 ~OO -0- -0- Tl'TAL $52,391 ~~)O'\SSG CS2,032 $58,963 $55,en NO. CF EMPLOYE E S (F.T.) L 1. 75 1. 75 2.5 1. 75 . PAGE' :''l ~ , .... .', '". ~~ .l........ ..' DETAIL Of SALARIES AND WAGES FUND ID~::r~!T~~~,~! 'T I DIVISION IACCOUNT Ii iiI i,nlIPJ-\;~ fPJ'.'T'('IP N/I\ Inh POSIT IONS I CLASSIFICATION REVI SE D ORIGIPLAL 1li'1~.&.L CITY ADMIN. APPROVED CURR[NT DEPART FINAL A~JO BUDGET BUDGET ESTt~AT[ R'E.COMME MD ClT'Y COUNCiL I IUOGtl RtouE '37 AUTH SALARY RANGE NO. UJ77 '978 1971 191'9 191'9 ! l 1 1 Citv Actnin~str'J.tor ~9,q42 2S,012 30~~[j2 ~iJ,.:-S= "'0, .~L .5 , " .5 L:~t::lCU-r=_ 'r=: "pc~",~,nrv( ~ ~) 7, S'1g -S,218 fl,080 :;,948 5, '7 ~,l' or 1 , t\_~~'Lic ;.In._ r-j~:":' tY.3.t i -':Ii :2,OnD .:-', 'Jon ~ , lOO 1~~O01 ',-, nO .- ",-,..:...' -,.ntern , c TOT ALS J, Y.. L , n , , '-I- tJ ~ . " ,. ~, . " ~ ') ) -, COMMENTS He! '- ;LF"L r I c. , ',-' 1 I' --\.:;-'''1 r" I, ~ r ".1 I 11,11 ( ti;:'l' lu. L ~~ \,;i t \1 Vl,1\'( 'r' CITY OF WHEAT RIDGE ANNUAL BUDGET PAGE [\1 " '- PAGE " ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND 01 - r~L~r~Fl-\L OBJECT CODE DEPARTMENT ~IT\ I\J', uJI (;'1'l\}\'1' !f< EXPENSE ITEM PSR::'ifiP.L L SP' ES:'; (JI-IU6-~n-OO-GOJ) 501 City Adi18.r,i;tl"ator' s Salary 50" ':'taf7 _ 3-1:i;'iC'~ i,']a;c:::; bill L-~n~C'vi::' t~" G]4 :,+-_ r ::::,-'~'.c..:'''; I~ -,;T~:;::-pnSd1:i.U:1 tD5 ":'2ri~ :=;-;cI'sa:::;e b 1 -I I_Merti:r:e ~ Fl "2TlltlJ:t Fa',' 612 L":.lT.p, ,LIT, ~-:nge1 ,=- ty 519 fee Per-s,:nnel 520 F.I.:C.A. 621 'w'ork;!ien' s C=:.wpensation 622 Eeal th ~ =~if e Insur3...nce 623 Unemj:loYY.1ent Insurance 530 C,C.O C,?A. :'!r:!I'E=,~~L~ "'r !-',,-'L "i 'FF'-,I- ( IJ - ~ II - 'I"_'':::'!]) !~5J I ,~ r i2E I :;'~ _L _ ~::, }-'r'il1 ting ,-,11,: 1:'c~~."2 i\rmual r:e~-x It t "en_' , :hdr~:,.?:-:; P(~';t2,~'_ Ii 3,-". 61,11 2,400 1,3011 ::)!lO IUD ;'(-'!'-1~..l' I" li ':-;, n::ll I\.lI is .:uld ' i I',~ j': : ,t .. II po"... 1. "'ell' J,1I " , .' ~ . . !I N/A lllr; "EVI SED BUDGET 1971 FI"'AL ESTlhilATE 1978 CITY ADMIN RECOMf\1ENO 1911l- APPROVED BY I CITY \....i)ur,lJIL 191!l- i ! ORIGINAL BUDGET 1978 :2'3,442 23,012 30,252 30,.25':: ",0, :5,: 3,S~9 7,218 3,180 17,94'': 7 ,U -0- '7 ~1 F- ECii] 35, 8b,] -0- -0- -Il- -'.1- ..: , = 011 -0- -0- -0- -0- 17~ -l- 100 -0- 100 100 100 -0- -O- n -0- -u- 675 350 350 -0- -0- -0- -0- -0- -0- :2,200 -D- -0- -0- -0- 1,000 -1.1- -0- -1]- -Q- 1,180 -0- -0- -0- -0- 438 -0- -0- -0- -0- 1,700 4, ~JOO 5,900 S~SOIJ 4,11JO 4,100 15n 5ll Ion ll)[) CITY OF WHEAT RIDGE ~ PAGE ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND 01 - ,~[:tIlFj\L IDE~:~TM'IJ~~I:':[ THd(P OBJECT CODE EXPENSE ITEM I 111JI:P ~~E?YICS: i\NL C:-ifyr;IS (IJ1-1i If,-,"il-]-UI~I- ;IJU) 70~ ''='_JnferCDce :, f':eeting ::<::>ense IC1A eLL ;ihr:>r 705 =--,1.112:3, __ }:, ,--=ub-_ti=.-:::i-.Jns ~:-LJ '_'i::v Igmt. fI.s:::::-'. =-"'.1'25 ~1,-~:1:'" := Je~ ~ubscri:Jti:Jr,s '" F<::>=_-:; '7 LqJ hJ+- ~I li2-ecge Peirrl::\11l:'S~:-:-.e~t 758 Eentele '0 LeC!ses 759 'Telephone :L:-q>'?Il.se (~ng I',istru'lce) "7= Vehi-=:le Rp.p~irs (, C:peratiEg E~~p. 77h 'Jther Equipment I'-1ain-tena.l1ce 798 "ar,ace""n1: C~;,1:ingenc' "qo ,- ' " - j ,,,-.3"". "_i. -1..:":::'2 _ l~na;:~'~:::5 " " (li-lvl-l]i 1- 1_'_ _UJ) 80~ :::1 fir'e L;ui:crr.t'nt 700 2UO 200 150 IDIVISION \ACCOUNT I lOll II ! 'I/A RElJlSED BUDGET 1977 FINAL ESTIMATE :9715 GITY ADMIN RECOMMf:NO 19~ APPROVED 2'( CI TY (~nU~:;;1 L 19~_ ORIGINAL eUOGET 1918 ! i I I 1,000 1,100 1,100 l,lJG 1,1'-=:1 ; 1,800 ~,lOO ,,-', ~on -; ,41=0 31('-' , - ~, J..1]l! 100 100 n 100 1)U -'J- 1,550 1,100 1,2UO -0- -0- 600 500 500 500 CUe 'no -0- -0- -0- -0- .:'- ' ~50 250 200 200 2c.r; I 1,000 1,000 1,'JOO ~ ,000 1, ~lno I ~OJ 2no '"1no yo 'iJl-! I I 750 :::00 cOO -D- -0- I r , "-11 :) () , l, ~:) f I, , ) ~ ),-,,'_-'r_' ~)~} ,: f I CITY OF WHEAT RIDGE Ii . ..~ ( . ..; .. '. CITY OF WHEAT RIDGE PAGE: ';'j . -I PROGRAM DESCRIPTION - 1979 BUDGE T OEPT: OIVN: CITY I\lT()RN1~{ CONTRACTUAL BUDGET HISTORY 1977 1978 1973 1979 1979 I REVISED ORIGINAl REVISED PROPOSED APPROVED I STATEMENT OF PURPOSE ;:50, 700 ~4f,,40n ,Lei' .4no ytlb,70lJ ~41j, 10D , The City Attorney SCCVes as lef,al advisor to t-hc I~i ty (ollrlcil, ~!r.l'/Or 'I Boards S Corr:russiom-;, Cl tv Administrator, and Depa~nt Heads in matters relating to their official powers or duties. He represents the City in litigation and is responsible for the prosecution of offenses filed in the Municipal Court. All documents, including ordinances, reSOlutions, contracts and instru- !TEnts of conveyance are prepared and/or reviewed by the City Attorney. STATEMENT OF OBJECTIVES Provide imnedi'1te legal advice and services to rranagerrent staff on a daily basis as required to improve flow of legal work, and drafting and contract review. Participate in staff meetings as ~eeded. DESCRIPTION OF WORK , 1 I , ! , i WORK UNITS Ii 1977 1978 1979 ; 36 32 50 25 30 35 819 1,000 1,200 40 30 10 65 58 60 65 55 75 -0- -0- ,50 INDICATORS OF PERFOR~~ANCE Ordinances drafted and/or reviel'led Contracts drafted and/or reviewed Municipal Court cases h~~dled including cases appealed to County Court Other 1a\-Jsui ts Council r:1eetings attended Resolutions draft~d and/8r reviewed Staff and Board meetings RESOURCES QEOU'''lED ,I DESCRIPTION REVISED ORIGI'lAL ESTIMATE PROPOSED APPROVED i' 1977 1978 1978 1979 1979 PcrsonC11 Scrvio:=::s -0- -0- -0- -0- -0- Opcratinr; L}..T>CnSes C5G,700 ~4G,4(lQ $40,400 $hG,700 $4b,700 Capitdl O~lt lays -0- -0- -0- -0- -0- TOTAL $50,700 ,46,400 $40,'+00 t,Q5,700 $4b,700 NO. OF EMPLOYEES (F.r.) t\.-mTr2ct \.\)ntr-.::lct Corltract Contract CUllt n~li,':: ! -.-..t-r" I.. " .:........ ~.t ','.-' ;.. . . " . .... J> .. ., ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND 'J I - ',L'11J<;\L IDEPARTMENT "". ,~:~; C'~ .L:;. n I. c Ul'~ ,l~ 1 OBJECT CODE EXPENSE ITEM \,ITI-IIF ~=F,'1 :::1" i\jJD ~'Ell.?' L (:J 1-1 };--I"-I~IJ- '7 JO) :OL c:: In rersrlc:e t. I~eeti:12: E;{::cflse tI6X i,.~rl2.1 \1,:;-~e t- in,? ,- ~, , L ,,-li trLf-.=='; _. ';.e:-I~C 7 Su Yl,\=-,:-p~:=i=:-'.ci: J '~JIl311=- t.::-2 ?ees ':::er"ilice.':. 1- ~::1t::-:'3.C--:: - _ '::! ~ Jl~j :'u-:3i~e ......":.':::>r~e/ f :':'S --'-::; ~Jeederj ~~. Speci~~ ~i~is~~ion ~~ ~€~~_ -:--::nsult3.ti':)E :'e'2s - ~S ~ JIJQ 799 : :iscell:::rlecus 3ervi.='?s - Chcu"ges I:::c:urr: ?iliri2:: Fees ~e=tring C~ficer ?ees Recording: ::';,~~s Other Related Fees 1i 1'~ "l, \DIVISION REVI SED BUDGET 1977 ORIGINAL BUDGET 1918 700 "00 -'J- l,~f)O '+9, C 'I J 1-;-'=, 'JUG :00 2,5JO L:JO,7(llJ llf ,i..1(jU .,." "0"" J' ".... J 11 CITY OF WHEAT RIDGE . . '., 'f.~ '. N/^ FINAL ESTI~ATE l'ne. 7DO 1,200 38,000 SOD IIO,'ji;ll IACCOUNT I 107 CITY ADMIN RECOMMEND 19l1!.- 7CO l,sun '+3,on'1 1,500 Ili),7UU PAGE II APPRn'/ED py CITY '_,jU~.I_:L 19IL- 700 l,son w ~ ,Jr:C 1,000 I, I 4fl, --1:'11: CITY OF WHEAT RIDGE PROGRAM DESCRIPTlON- 1979 BUDGET DEPT ('IT'( r;U,RK DIVN: BUDGET HISTORY 1971 1978 1978 1"l79 1979 ! REVISED ORIGINAl REVISED PROPOSED APPROVED , STATEMENT OF PURPOSE ~7L'I89S ':74, J7 J ;7f;, 9" 1 (~H7'l7~~ ~9'1, n; ) Responsi.ble for filing of and giving public inlormation on ofiicidl City records, l.l3e, : Ordinances, Resolutions, Contracts, Codes. Licensinf, of liquor S beer establiSl1rIrnts, arnusemen t ITBchine devic~s , and Security Guards. ProcessinF:; r . ~iti2ens Property tax/rent rebLltes. c..lenlOr Secretary to Ci 1:'j Council, l.e. , a.ttend Council meetings, write Ninutes, prepare Agenda, etc. Conduct l1unicipal Elections. Accept Voter registrations. : , STATEMENT OF OBJECTIVES 1. IncreLlse,i scope :en processlng of Liquor Licenses, including better Surveys; ~ecurity Guard and .A.rnusement L'rlchine lJevi::<2. I 0 Improve service to ,- , Ci -:izeIis by mailing of Property Tax/Rent rebate applications. L. ..:enl.or 3. Revised filing sysL:em (new vault) for accuracy md speed of location. . I 4. Chpcy all ~ode 3,jpf-ler.ent:: ag:3.inST O~rJinancE~s for accuracy. ; 5. Che ,-j' all .\genda back-u~ f:"8.teria.l for 3CCllrA-cy. . 6. Micro:il~ doc~ents not completed 1.n 1'378. . I INDICATORS OF P::'1FORM~NCE WORK UNITS ! DESCRIPTION OF WORK i 1977 1978 1979 , Council 1,500 1,700 1,800 Liquor; Security I;uarct ; Arnuserrem: ~'a.chine Licensing 300 400 800 Election 150 200 250 Publication -md Eecording 200 250 300 Senior Ci tiZ2.l1S ?roper-ty ~ax/Rent Rebac:e Progr3JT1 380 400 400 Citizen service, l. f:?, voter registration; answer ques- tions; look up infomation; etc. 860 1,000 1,000 General Office; telephone 920 1,000 1,000 Election C01Tli1'ission -0- _Ij_ 100 Official transcripts requested 50 85 100 I , RESOURCES q::QUIRED REVISED ORIGINAL ESTIMATE PROPOSED APPROVED DESCRIPTION 1977 1978 1976 1919 1979 Personal :.Jervic:::s $21,895 ')"3,848 ~24,746 $31,810 G32,7ll rJpC'IHtlll>o r:,\.llc:1S,"'s 48,750 50,;'25 55, lst~ 5S'l9~lS 65,0,'5 \~pLtal l)U t l, f/S 1,,'5',1 gUll 77'1 -0- -11- TO';~!\L :;71,89S ~74 ,9'13 '~HO,'1 ~)q )87,7'31) ~(r7 ,'/G ) NO, OF EMPLOYEES (F.T.) ..' 2 2.0 1 , c c. PAGE' ,5 ,'.' ... .."'" ., .': '. . '. ANNUAL BUDGET PAGE 'lh DETAIL Of SALARIES AND WAGES FUND IDEPART~~~~~ I D1VIS,I~N IACCOUNT 01 1~r:Nr:R:~.L ~LERK .1, A 108 POSITIONS i CLASSIFICATION REVISED ORIGINAL FINAL I CITY ADMIN. APPHO<.Jro CURRENT DEPART I FI~AL 1 AND BUDGET BUDGET ESTIMATE RECO""MENO CITY COUNCIL BUDGET REQUE ~T AUTH I SALARY RANGE NO. 1977 1978 Ilims 1079 1979 ; 1 1 City Clerk (i:lect::. ve ) 10 ,397 12,000 12,800 12,000 12,000 "- 1 1 1 2eputy Citv Clerk- (18) 9,640 9,998 11,096 11,100 11,100 0 " . " Clerk 'I'yplst II ( 13) -0- -0- -0- 7,560 3,780 ~ 3 TOTALS .:'0,037 :2 = , ?:'18 ~ 3,r1gs 3C,fir,C, CE,:J8'J COMMENTS I)ne ne~v h2.~: tirr.p :JQsi tiO:Ll 1-5 ar'lroved 3.t the ('"'lery- 'l"{fist I L level due to inc~eased work level anc l:ad ,jut? to ClTJJlci.i. 3.cti,:ms ar:-1 ,-=itv C11arter requirements. C TY OF WH EAT RIDGE .~ If''''''~,.'' '~,\' '"'-l"' .....~. ." .<\.' "'H.. w, . .. ~'.'" :,... !" J..: ....t.. '~).'" t.' ~ " . .. ....". ..:. .';:.'. .!,.... .. >, ANNUAL BUDGET PAGE ,7 SUMMARY OF OPERATING EXPENDITURES FUND r~PARTMENT IDIVISION IACCOUNT I 01 GF}f[PAL ('I'T"/ ('T 1 'PI: N/A J08 I - ~. ~ l _ ,J _ '" ! REVISED QRIGl!'IlAI. FINAL CIT'{ AOMIN i APPROVED BY OBJECT EXPENSE ITEM BUDGET BUOG;;:r ESTIM.1TE RECOMMEND CITY COUNCil ! CODE 1971 1978 j918 1911l- 19li- i , PERSmlAL r:ERVICE2 I (01-103-00-00-600 601 City Clerk's Salary 10,397 12,000 12,000 12,000 12,000 I: 602 Salaries ~'lages 9,640 9,998 11,096 18,660 14,880 Ii u 'I I 603 LDr,ge'Ji ty Fay -0- 200 -0- -0- -0- I 610 Overtime S Premium P::iy 100 150 150 150 150 I 612 Lump ,S1...JTl LlJngevi ty 183 -0- -0- -0- -0- I 619 Fee Personnel Court ReJXlrter Fees 1,400 1,500 1,500 1,000 1,500 620 F.1 C.A -0- -0- -0- -0- 1,76G 621 ~IJorkmen I s Compensation -0- -0- -0- -0- 650 I 622 Health and Life Insurance -0- -0- -0- -0- 1,180 623 Unerrp10yment Insurance -0- -0- -0- -0- 167 6.30 C.C.'].E,R.A, -0- -0- -O~ -0- 450 645 Personnel Expense -0- 100 -0- -0- -0- l1ATI:RIAL::; ;;"fD "I ~~?LIE~, (01-1J8-0J-OJ-E5JJ I 651 Office Supplies 3,900 3,500 4,000 5,000 6,000 I OTHER SEF\:r ~~= N.JD CF-it\R:~E~ (01 108-,'J-J0 7(0) 702 Conference r ~1 ~. Expense 1,000 1,100 1,045 1,300 1,300 ~',ee l.lng GIL 200 IT'-IC (National) 700 Cel::>. Cleeks JOO lJeffCo G,--' TS. / nt~ler 200 706 D-les, [-.=,c,ks S Subscr'i r t ions J00 200 JOO ~OO 200 708 Elcc~i0fl E.~~cns0 4,600 2,000 1,934 2,500 2,500 U79 ~:Ulli.t.- i~al El~ct i,:x: CITY OF WHEAT RIDGE Wit IIIQ"'.... I. _ll;V 1,.11 ~ I .-1.' 4- ....':. :;''''~~'. " 't .. -'; ,'" ...."'-.;."'. :,...... ...... -.Jo. . .. ., ~ .... ~. ~ .... ~: ." ;;. ./' ,.', ....... " G. . . . .:lr....'... -.......... ~".~-- ~... "-........~- .-........... :. ANNUAL BUDGET PAGE !! SUMMARY OF OPERATING EXPENDITURES FUND DEPARTMENT ACCOUNT Ii 01 - rINI:PlIL cr:-x' ~U:RJ< N/A 108 ,I OBJECT REvISED ORIGINAL FINAL CITY ADM!N APPRovED BY CODE EXPENSE ITEM BUOGET BUDGET ESTlMiJrE RECOMMEND CITY COUNCIL 1917 1978 1979 19-'1L- 19li---..... 714 Legal Nc:;,tices G Publication cJ,500 5,500 1+ ,000 5,000 10,100 715 Rec()yYJing ?ees -0- 1,000 1,750 2,000 2,000 7C8 Tr3.ini:J.g ,~ 3afety 350 350 350 350 350 Hwcicij)al '21cr.k:s ~iminar, 2cuUcr 740 Auto :-lilea.:;re ReiIT1.u;: ~elT"::nt 175 175 300 200 ~O[l 750 Professi::mCll S C")rLsul--::::":1Q ?~es 4,000 l+,500 5,500 3,000 6,UL 'rd i:laT.cf::; -=:e>d.i f L~=a t i8TI 758 Rental ~ ~edses -0- -0- -0- 500 EO,:I " 75Y TeleDhcfli::' :'-:"-::p~2nse 500 500 h2S 50 :,n ( !.Dng ::JisC:Clr.~e ) 776 I_'ther ['1ui;::r:ert c~aint-=:nc:Llce 200 200 400 625 6_" Taping '. ,. l.~aCnlrle 30und SysLem Type\,"'l'i ter:=; ( 2) 792 :=;en-Lnr Citizens Propertv Tax 28,800 30,000 35,000 35,000 35,000 Rebates 799 ~/lisc. :::er\lices S Charges 700 100 100 100 100 CAv:T"\l, IJL~LP\\'~ (01-103- >J< ~- 311:)) 802 I)t~i~;e I::'-;'....:.i:-l:!:C'nt 1,250 9DO 774 -0- _Il_ Tl!TAL ~1,895 74, '173 NO,7~q 37,71', ':1'7 'r' ;)/, I,) Wit ..Q.....,. ".11 I." CITY OF WHEAT RIDGE '-N "'-{ .. '.Jo. '.... ..~'. . .. .'~ '.'" ...... ,;: .", . . <. .. .;..: . -:,...... ,0:. ',. h~~ . J ,J ',... ...'" ~'f.. ..,"'" .-.. J'O.J.1; . .... ':' :.~ - .... --;. ..... .....4.. ........ _.~I.,.~. ~:-:.. ...._ '~.i.. , . CITY OF WHEAT RIDGE r PROGRAM DESCRIPTION -1979 BUDGET DEPT: MUNICIPAL COliRT DIVN' BUDGET HISTORY 1971 1978 1978 1979 1979 REVISED ORIGINAL REVISED PROPOSED APPROVED STATEMENT OF PURPOSE $53,837 $59,045 $64,107 $54,611 $59,803 To comply with Colorado Law which requires that a l1unicipal Corporation have a Court. To comply with the Constitution of Colorado and the United States, which provide that each branch of government be composed of a Judiciary. SrATEMENT OF OBJECTIVES i To interpret the law and to provide a fair and impartial forum as required by the Law. To encourage defensive driving. To increase family harrrony through use of prob3.tion and youth services referrals. To decrease the rate of repeat offenders. ! I ! INDICATORS OF P"RFCRMANCE i WORK UNITS I; DESCRIPTION OF WORK "1 1971 1978 /979 I: Contested cases to the Court 708 843 850 I Jury trials 13 10 12 Tickets processed 3,342 3,566 4,000 Referred to Prob3.tion N/A 44 55 Referred to Youth Services N/A 5 15 ! RESOURCES REQUIRED I I REVISED ORIGINAL ESTIMATE PROPOSED APPROVED 1\ DESCRIPTION 1977 1978 1978 1979 1979 I Personal Services $42,872 $48,380 $47,044 $47,036 $52,228 OperatinL Expenses 8,437 9,895 6,650 7,350 7,350 Capital Outlays 2,528 770 770 225 225 'IDTAL $53,837 $59,045 $54,464 $54,611 S59,80l NO. OF EMPLOYEES (F.T.) 2 2.75 2.75 2.75 2.75 PAGE' :;q --.- "1\,.' . 'oi-:--.':' ""'.I ..a....... ,. .. "'.... <- .~. to, .. "'... ,.~., ..." \o.~~;' ;;..~..... .:..;,. .# ....,;;....;~ ":". l;~.'''' ~; . .... ......';.. 1-.~.., -r-:'''' '."r"';~. ,...."'. ,,' .~.. .;::......... : ~.: __ '." _~ .~.._... "._1.. _~ ~",...':. _ ~ .;.t"... ,: Ii ., -.; .,. ..;.:...~ ~_.~ ......!.. ,.,. "....' ." FUND 01 I-;[}rr:r/.L ANNUAL BUDGET DETAIL OF SALARIES AND WAGES lD~PA;~~~l~T 'i cr."" I !' ' ! . ,. L , I l ~ . POSITIONS I CURRENT OEPAR T F!NAL I BUDGET AEQUfST AUTH 1 1 1 , ~ . "is "S 2.75 L 7; COMMENTS Nu cl~LiIh-t' "1 ,....: ~ '." ..; .,," CLASSiFICATION AND SALARY RANGE NO. 1 'Chief Court Clerk (2:) 1 De~uty Cvurt Clerk (18) Cler~ T~~ist lr (13) TOT ALS ~- ~ ~ ~ J L.'::'~-L , , r ID~~:~~~; !,r"n.r!, REVISED BUOGET 1977 ORfGlfrUL 8U OG-ET njl7ll1 10,950 12,Ob8 3,915 ::"0,652 1~663 7,524 ~:~S29 ~I:, '44 CITY OF WH EAT RIDGE '. .. . '. ...... ~ "':-. . ~.., .,'~,,~....t..~ '~f. ..~< .;.' I '.. ..,z :' ~'T' '\ :;' T I :t,j FINAL ESTIMATE 1918 12,276 11,100 5,8S8 )') 'L'~4 CITY ADMIN. RfCOMIIolENO 1979 12,::'75 11,100 6,060 ';:9,L;. r~t , ., PAGE illl IACC~UNT I ' J APPROVED I , CITY COUNC:L 1979 L:: ,~7t: 11,100 s ~ E '7f 'IS], -1~.~ ." "...-,. .~ . '" '. ;~ FUND OBJECT CODE ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES 01 - GEN1KJ..~ IDEPARTMENT '.TT:l'\ -("" . ,I_ij\.l,_ll AL, O'lf"FT EXPENSe. ITEM OTIII? ~,[2','ICES ArID CECI~ ~C~ (01-109-1]0-10-7:JO 702 C:)rlS~::<2ncs G i"lee-:::ing EXI>=:rlSe 706 Dues o)0kS ~ Subscriptions 7';' 3 TC:1.L:li:-.~ ~J ~af eT~/ 7~" Jury :: r:;!-::::~ 740 Aut,:: '~ll'22ie ~eirrlDurseI;:ent 750 P-~'-::feS3':':::-l-=:'.2- ~' -=-~'nsl.l.2.J=ir,r;, (~-~~1r~ -,re[l(~, F"'c2S i250 LIJO Dr-'iver ~raini;l.g 759 Telerhc~e SApense (Long Listance) no iJt~er' :t:~'~.:;>]:-~eT'lt '~=-r l:2n2T1Ce ~.rre'....'"'.c_ ::e1'5 CCj:'ieY' 799 \,tiac. er> ,ices J ly,ar's2S Cfl.S'I'":'.--I.L ~; ~l/-\.l ~ (Ol-~:!'ci-'-u - 1) aUf "ft _--= w '''',1_:;:1 ~ r -,-',.,-': ~-:_Tll,...:er ?ile 12tlri',:>t...:' '1'1, ,,: REVI SED eUOGE 1 1977 1,200 J,=-8~ -,-,S~8 ::):3 , ,::. ,"; i 300 lOO -0- 100 625 U5 97 DIVISION A[!tnNT,~TR ,:r [0,,) ORIGINAL BUDGET 1918 300 100 lll:: '-,01111 100 = ,-+50 '700 300 ~OO 77fj ~ j, \")ij C, ... " "0"'..... ". ~ I '. CITY OF WHEAT l1IDGE .~..... . ... f :".~' ..~." .:.. .. ~., I" ; .... i... Fr~Al ESTI~.o1TE 1978 100 100 lOU 500 100 ~ ,4cJO "OJ 100 200 770 I it , ~ f) I ~ , .~. .; I ~... erN ADMIN AECOMME,""O 19l1!.- ,DO lOG 100 '=00 lOU :2 ,45'J 800 ~QO 200 ,~~ J ~)4, b 11 PAGE II IACCOUNT I 109 I A~PAOVrO BY I CITY C;0UNC1L 19fi.- I ' I I I :2,LfSu 59 ..,OIJ', "..' .. !i I I 30:J lJ:~ lJD 60lJ l2(] 800 I I I cOI] ~OO ,.-:: L.-'-') '. FUND 01 - OBJECT CODE ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES I ~E:',H:Pl.L IO~~~~lTr~~~~ r~~I'~~n' '/; ~=r<'/I' 'C~, CITY Am.J.IN HECO~ '~',E.NO 1912-- 100 '700 so 740 Autc' l"ileage ?-eirnburserrer-:: 800 800 ~DO 250 759 Tele?hore ~:':1=-,ense 4S0 =25 2:25 ~25 ( ~Dr:7 ~ist:?S'::e) 79~ ;iisc, 2'2r'. ..Lees E Charges 100 100 SO 10,0 C",lTT EXPENSE ITEM REVISED BUDGE T 1911 F\"l~L ESTIMATE 1978 ORIGINi3.~ BUOGET 1978 'll\rT'Cn"'.o . V;r.J. ,,"-"1' .U"L_ !'.J;:: :J !F-'?~.TE" (Ol-U~,-~ ~-:,u-u50) 051 (_iff ~ce ~ lies, Frinting a...l1d Pcstc:i?;e :;:]0 208 150 i:rS:JIF' ~ ,~. P::~D i~~f.M2 -;:-::~ (CI1-=--l~-,-; ~-~=-7J_J) ~o:: I=~r ';:,,=,r, .:-.:.,::: ':f~etiD.g ::::ZP'-"T lse 'i=l'.lIl:C?-::" :1:""::'i0. C:~'I;.Eel~nL'e 7"ID l,--1JD 700 -00 7['" Lup:s, 30(:'<: J ~l..l1::,c:,,-~rLptioLS ~IJO 11)G ~"Inc~.1-<,jp:-= ~~c:h P!'C,b?ti....:n 3.:1C Ic"-..:.th ;e:,;- _'~'0S ~.:1 lJ'C-; 'l'OTAL J ,0:)0 .~ , 1.~5 ~ 1" r .1 ~ ~ I :J w. ,"u"", ~. .1.\1 I ., CITY OF WHEAT RIDGE ..." .. ~ .... '.. I."' .~.. . . . L ,lt 7 ~ " PAGE 'I I IACCQU. NT I 110 100 \ App~G\;'ED AY CI )"( C)UN.-:jl l'Jft- , 100 700 lOI~ I 250 225 I i I 100 1 'llt '7 S Ii '..y ~. . ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND \DEPAATMENT '1 "Il(" p.' i I I IL ~l. i ,j IDI~~~I~~~ :rp': I 0j' !ACCOUNT 1 III 01. - ,;L1'J!J,:\.: '~ir OBJECT CODE REVISED BUDGE 1 1971 FINAL E STI'.,(.4TE I'HO CITY AOMl~ RECOl\1ME~m '9H- EXPENSE ITEM ORIGINAL 8UDGE1 1978 ~lP,r~LF=p,~;::: ::-'s~D ::::_!rFr...,lI:C (~l-lll-j)-jO-GSu) 6S1 (";ffiu: 'J.t-)~li?S -0- 210 50 100 (-=1-i[F' - ~?' 'I",E~ PJ;~ (~H,~'-:;E:- \ ~ _-'.. L-~- j 1- )','_ ji_) 7D~ :~:-" f,.=-::::-.:; -:'? ':t':eti:--;r~ EX~It'-:::nse -,~- 700 70U 70rJ 70S Lll:::':~ , .. , :~l..1bscrit:tion3 -u- 100 -0- SO , c , J 709 -;:'e ~er nG!1e , j;::,.nse -0- 0 F ~OO ." c .' Li--..! ""0 (Lcng ='=-.:;~3Ilce) 775 I:}ther E~Li;;J:'.eT'.t r<ain-:-cl1arlce -0- 50 SO SO Typev,rri t -'-; r 793 U3C ::,er\':.ces E i'1-)arges -0- 100 -J- 50 \'{L\l. -i;- l,37S i ,unn 1 1'[ ,-1 .l CITY OF WHEAT RIDGE ~" '"0....'. ,,,,,, J " .....;.. 't" ~_Ir;' ",it ": . .", -. .,. .f"o....-: '4 ". ,.,. ..~ .~ ~." .: . . -"':' .. .'.::' '. .> ..--'.. "" --,.... --". PAGE lill I i ii I. I I APflpnVFD ~y I I CITY';()UNC:l 1'31..2-...- i I I ILl!! . . i I I e7ll: I I JI i "2 5 50 50 -, 1~' r: 1-,.L I J CITY OF WHEAT RIDGE PROGRAM DESCRIPTION - 1979 BUDGE T OEPT ADMINIC:;TRATIVE C:;ERVICr:c:; O'VN: ADMINISTRATION BUDGET HISTORY 1977 1978 1978 1979 1979 REVISED ORIGINAL REVISED PROPOSED APPROVED I STATEMENT OF PURPOSE ~102,096 ~81 ,220 ~9S, 5~32 :)92,299 $100,1nl;' To assist the City Administrator in developinE budEet reconrnendations to Council lor allocatinf' I tax resources to lIEet corrrrnuni ty needs. To provide a comprehensive personnel program, based on merit principles, to lIEet the corrrrnuniry's goals of efficient governmental operations. To super- vise the purchasing function to procure. supplies, services, a.'ld public improvement in the llDst economical & efficient manner. To operate the communication function of the municipal building. STATEMENT OF 08JECTIVES Coordinate, revie'N ;; llBke recommendation to the City Administrator for budget requests. Monitor- , ing expenditures to assure compliance with authorized appropriations. Identify & recorrrrnend cost I saving lIEthods, procedures or innovations. Maintain an equitable position classification structure. Assure full compliance of all competitive examinations with the City Code, Civil i Service Commission's & Personnel Commission's Rules S Regulations S reder'll S state legal guide- lines. Assure that the purchasing office provide departr.ents with t~ly filling of requisi- tions. Improve the effectiveness of the purchasing process. Continue to coordinate the commu- nication system f~ction. Develop person'lel policies which are designed to eliminate inequi- ties, provide for e1ual treatment of all employees, reduce turnover and increase productivity and rrorale. I INDICATORS CF PEo""09'A':-NCE WORK UNITS II DESCRIPTION OF WORK , 1977 1978 1979 Personnel Positions recruited for 48 50 65 No. of appointrrents 97 100 125 No. of applications processed 1,906 2,000 3,000 No. of tests administered 60 70 80 No. of tests given 1,906 2,000 3,000 Total no. of Personnel Actions 972 1,000 1,500 No. of Commissions' meetings 38/190 hrs. 40 Corrrrnunications No. of calls received 57,137 155,000 166,540 No. of calls transferred 10,627 38,750 No calls;' Walk-ins needing direction 26,986 Budget preparati2n 200 200 200 :"(No calls transrerred by PBX this system) RESOURCES REQUIRED DESCRIPTION REVISED ORIGINAL ESTIMATE PROPOSED APPROVED 1977 1978 1978 1979 1979 Personal Services $ 70,136 $57,995 $61,076 $63,874 $ 72,779 Operating Expenses 31,150 23,075 33,182 28,425 27,425 Capl tal Outlays 810 150 150 -0- -0- TOTAL $102,095 $81,220 $91+ ,408 ~92,299 :;;100,204 NO. OF EMPLOYE E S (F.T,) 6.25 5 5 5 5 PAGE' Lt'> ... -:" 0 ....:.0..... ',.'::~' 00' 'oi' ~. ''':0: ".';:" _'... ;~ ~ ~.:. ...:;~-..,.......... -.r.$.. '\!". ~'.'.:"" ......';~7 ~;~~. .,~. ":.~-;,~~'.."'..I.''''~' ~..."''' ~.. :.. . '.. ".J:' ......~...,.... ~ .:.;o~-;,,~"o,.o.,;.l...~;'.":;,~...: 1..... ...~: .~. K~....~....':'_"!!.'.",,, ...... ....._ "', .,.. ." _':~' ';'.1..4 " .... ~""i:..._o'- . 0 DETAIL OF SALARIES AND WAGES FUND IOEP~~~,~ENT:RJ{Il 'IE' IDIVISION IACCOUNT 01 ~l:rE:FA:, '--1./' 'Y CES '\Dr,ll>n~TP. ,~I(IN ,IS P.OSITlONS ! CLASSiFICATION REVISED QRIGIPiAL FINAL CITY A'J.....IN. Ii ,6.PPI=lOVfD CURRENT Q(PAAT FI~AL AND BUDGET eUDGeT ESTIMATE AECOM"'4END CITY CCUNClL BuDGET REQUEST AUTt'!. SALARY RA N G E NO, 1977 1918 1878 1979 197'J 1 1 1 r i:::'f-~ctor of Administr-'3.- tile 3erviccs (4d) 17,752 18,87E 21,300 19,920 1 r.J , ;>~;:l , ::. 1 ?ers.'JfL'1el Technici21l (~9) 11,961=; 12,892 1:2 ,978 ~3,792 13, --,5:'-- 1 1 ::. 1 SI-'li tchboard 2'pera ur ( 12 ) i , 62 3 8,256 8,538 '3,I!S 1 8'18.J-' 1 1 1 Secreta.rv III (18) 3,9'3 =3,24lJ. '.:) '7r,.... 8 '"11.1:; .J , Cl" ~ ., 1'_0 , - 1 1 , .3ecret~~l I (L) 7,49':- 7 c1-' ',Sb4 ""? 'l995 7'12::"1 ,i' ) 0 0 Fu~chasi:1z:r Af;;':1~ 13,495 -0- -,0- -0- -J- 0 0 0 : Iessenger ''::'lerk 2,000 -.0- -0- -0- -l- , TOTALS I::~" 2 sr :,"7" J45 1-1,(F1f Sl,4"4 :: S, ~,f~.l 0 ~) ~ COMMENTS No CIldnl',0 ..:...Tl sta~~f =-s proposed. CITY OF WH EAT RIDGE I ANNUAL BUDGET PAGE Ii h . .......... ....1.. ~ " ~~ " " . ,:..1- ~., "~ '..' .. '. ;' 'r" . ., " i' 'J'".r.", -~ '.':.AI ''''5 . ~~~ .;:>,,;.. _ ~'. '!:' ~,,",-' .,,~;':~ ~.._ '~!'.~.__ '>P' h~' 4'~' ..:.... A NUAL BUDGET . SUMMARY OF OPERATING EXPENDITURES I , FUND r~EPARTMENT ID1VISION IACCOUNT 01 - TNEP,,~ .~; 'MlllTr ''1'["; ^ 'TI'ilT~ ~~EPI.l I(r' Al';-'iT~J"""'''rD/ T'rl'P,T ilS , .'.1 ': ! i ' _ ~ .'1"...."" L., . ',._..L _ L ~ -\.~ l 'Ii OBJECT R(VISE.O O~\Gll1l\,- I f\~Al CITY A(jMIN A,PPR()VE:) 8'1' EXPENSE ITEM BUDGET .'. BUDGE.: T ES7IM.J.fE RE(,;GM~.~b""O CITY CCU~'LiL CODE 1977 19'8 ,918 , 91lL- 13 tl....- I FERSC\;:Fs ~,=",1}ICF= I (Ol-Ll)-OO- "J 6Lj j) 601 Dir'ect:Jc ., Administ1:"'2tive '=;er\lice 17,7S~ lS,,87c 21,900 19,200 19,200 ,h Salary E,O 2 23.1:::Ties 0 ,,2.ges 51,534 32~:6,:) '7 ,9UO 40,2~L; 18,961., 0 I 6% rlerit -0- -0- -0- -0- 1,58L ! -=-.=-- :!:"'~,-~S'2S 610 O'ile~\L~~.e ~~rri'JJ:; ::3-'v 600 (00 'iDO 20e, :'CJiJ 619 Fe'2 Fe.:::-3,--::~ISJ~1 360 350 1,070 4,200 3,20C Cit,,' ~']:je C=-e~,ic3.1 6"-'" F . ~ , -0- -0- -0- -0- 3,300 " 'v . -. ,-."., 621 ,'()r.K~e:,ls =::mpenS3.1-i:)L -0- -O- n -[1- 1,~O'l -u- ~"O Hea~th 0 ~-~ InSGY''::IiC'2 -0- -0- -0- -0- 2,800 I I [;23 UneDp="c r'E!1t Insurar~ce -0- -0- -0- ~ 532- I -c- HJ C.C. ~.~ :'"',.A. -0- -0- -0- -0- 1,700 t1A.~Klr.=": '--'1':1.: =rp~: -,=E~ (01-115-0 I-ClJ-;j,Ji ) "51 ~}Ef:.ce l-'--I=":;:lies, :-~~,Tyti:lg 7,500 6,000 7 ,000 9,2CJ 9,200 an..:. P:: 3t:3.C~ ( ir.c.lLjes t':o.i::..::.:-:;, "":::\"';:l,-i~ ' ~;'l\rte ~) . - .., : FFl 1~IDe::'J.ti::.,:-r J.=;::"i;..:::::,~ ~ nCl.i_ _'__":"'.3 i :3.nd ,. :".':;l-':'l::::,:TLe:;.-c 3S0 250 150 200 200 I ~2..jl~::-r ~'T:"~F '~"l' t\1"~ ""ri,'-\.?,-:r:= I - (O~-~lr,,- 1-, ,CI- -; ~ ,~ ) 702 C:.TliCP2: --''2 .:.':et"""tin[ Lx:ense 2..000 1,2:00 1,100 1,10J 1,100 , T~~'~t. 700 C:-:1J 200 I c:~ \P~,l 200 70S =--l~CS'l :::>2:'/< :; ~ubscr'irtions 500 375 .:'OU 375 375, CITY OF WHEAT n1DGE N PAGE ~~.~, :........ . -.. .........~.... -,' " .. ... ". '.~'- ...... \'>: a'". .' o::....~ '."" ... '.: ._"._.';" .~. .. ..-, ....: :t .... .....1.. .... . ,. ~ .. " .~. ~ .~. ....c:_ ANNUAL BUDGET PAGE I"i SUMMARY OF OPERATING EXPENDITURES FUND en - I ~p EPr\L I~:~~~~IM,~~,T,; r ,I' TP\ ',T~ OBJECT CODE EXPENSE ITEM IDIVISION IAC~~~NT Ii ^ r-)rA [' 'T"Tj; ,\rr, I('~r ~_.. 1_ .f ,L !. ~" J RE"tS~D ORIGI~AL Fl~Al CITY AOMlN, \ APPR()VED BY eU!)G~ T BUDGET EST1MME RECOMMEND I CITY c"ur.C:l 1971 1978 1918 1912.- '"LL- ii I 700 300 300 3GO 8;"'1' , I I 1,050 1,100 3,DOO ~:, 000 ~~OD(l 1,3::1] 1, SGO 1,1'7"1 S, llJJ r ,'1- 0, I' _I ~ =?ECIP~ =EP' ':':L~-" 7 ~4 Fr'c-~'r l'Y/Dent ?hvsic=tlc; 7:6 ReCI'tL ~~J;~ent: J Advertisins 70 , L T::'~'l.L'uLE~ -' -::-<-'''C') uu;'cr ,-=-=~ 1'Y Tr=tiilir.~ ?t:Y- s<::nr-1C 1 _~e;[UI ,::u~s ;.oj-.;.:J P~-l-:") r'.il,=,s.~;-r:-.: Pe.Ll'bc.r"~efJc.:1~ 0,00 00'0 ~OO 000 ':::'11.) 75J ny, :-essi:c :i.L =)n.~u_ T ing Fee:; wXa'"71 I'B~eria13 =--:'JJ Psych. ':;."-:;sts =000 ?bl~/5Y'3.;'l 1500 ~the" 1000 :J ,4-,:0 '-+~OO.J 13, ~:JO 6,000 5, J ,,' 756 :5(f-:11tG.i.S G i...2as2s 3 ,4100 3,4UO 2 ,OeD 4CO ; ~ :J I~; 753 Tt'-lephone E.<~ense 2 ,250 0 ,200 2 ,2UO 600 600 C::..ung -=-'lstance) 760 :-+- ~. :i:ies 1,000 600 600 c , , " -w- -ij- 772 vehicle t<,e;:Ql{~ ~~ ':perClti:1g L/?cr~Se l,c.;.JO -0- -0- -0- -,0- 774 r,'lcili t Rcoair '1.:J.ir.-:er-HI1ce , ,d,oG , ,000 l,OlO -0- -.]- " ~ 00 0 , i~ l+-~::~ ~ Ji;'~en"':: l' L-:.. ir t enancc ~OO lSO lSO :CSO L: c 0 q " 1.::::(::5 Ch..i.:'\-~":":S 'lnll UIJO L~ JC + J:', q , 1 '" ,. , c...:..: l:r:ALJ -lJ'TlP,'l ~ COl-llS-~J JG-JUO) 80: !iffi-=,c E-1uir'~~2rrt aID :50 15J -0- -u- ~'~=ncluJr.::o ~Jr'chasin;:r i~K--ci'::m ,^,'1-J.i~l i \,]~ iI L 1 U-Jf ;,1 1ft ,\bjin. ~ ~ L::: l('I) .in ~ :=n~ t-'l..:_C:-';}Ll_"31LiZ, fU.:l'_ ,:i -11. hi'=; '::;;_J.Lli --;hc ':.--; ~,c';-"-~l-i:-- _:il".L.:-;i'_"!l bClrmHl~ In 1 l~",. TliT/\L 10' ,0% 21,2.:.0 lej , l!-:~] d lJ , ~qq l:~Jn ,L 1111 CITY OF WHEAT RIDGE Wit "0"'''' 3' "I" J " ~ """'.:.. ..,.." \ ... .~......' !'.' l" .,. ..,: . ~... 1...." .' , ,'. ,/. '.1(.... "'.. .. -".. '. ~" ""-... .. '<,._. f; .>- '., ....~ .-- ...... '.; .., .. ~ ":t, . -I' . ~ ....&1. ....... ....:,... ;'O..f . .:..... _.~..I ..~ ." ,,'. ~ . ......- . .. 4o... "._ CITY OF WHEAT RIDGE PROGRAM DESCRIPTION -1979 BUDGET DEPT: ADmN ISTRATIVE SERVICES OIVN: PURCHASING BUDGET HISTORY 1977 1978 1978 1979 1979 REVISED OR1 GINA!. REVISED PROPOSED APPROVED STATEMENT OF PURPOSE -0- $19,783 C]9,783 C28~120 )25,47! To implement the purchasing policies of the City so as to procure, store and distribute I lIB.terials and services to meet the needs of City Departments, to contract for City improvements and services, to provide City with proper insurance coverage and to protect against jOb-related risks to employee health and well-being. i STATEMENT CF OBJECTIVES To keep departments supplied in an efficient, timely and econolI'ical manner. To improve the effectiveness of the City's purchasing process and procedures. I To reduce on-the-job injuries. To set up a centC'al office supply operation. To insure an efficient inventory control system for the City. i To develop and =nitor aT. economical and comprehensive insurance program for the City. I To process, evaluate and present bid proposals. , 1 To continuously check and evaluate source of supply and ensure the purchase of the best products , and at the lowest cost to the City. ; . INDICATORS OF P!':'lrORMANCE I WORK UNITS DESCRIPTION OF WO~K i 1977 1978 1979 Purchase Requisitions Processed 8,811 9,000 10,500 Purchase orders processed 2,937 3,000 3,500 No. of bids <; quotes prepared & processed 51 60 100 No. of insurance policies 8 9 . 10 No. of claims processed 24 30 50 RESOURCES REQUIRED REVISED ORIGIIIIAL ESTIMATE PROPOSED APPROVED DESCRIPTION 1977 1978 1978 1979 1919 Personal Services -0- $16,848 $15,248 $23,220 $22,072 Operating Ex~enses -0- 2,135 2,325 4,900 3,400 Capital Outlays -0- 800 800 -0- -0- TOTAL -0- $19,783 $13, ,73 )28,120 $25,472 NO OF EMPLOYEES (F.T.) -0- 1.5 1.5 0 1.5 L PAGE:' 49 ........... ',~ ~ ':..\';' :t:'" .,.-........ '!!'10. ~ . . ....,. . 't ,~..~; ...... ;....., . 4.-;.~" - ;t"4.,t,;t"': .. ..~.. ,~i..4- > .>Nt,.:.... ...-: : . ~".).:'....,.. :-.' " '- .~,":::").~'~. ~ ".,. -..... ..;~;"......~, ; ~.~ t;:t-4-. :,. ...... ..:_ -':".>... _.--". ,,; _.., ....~ ""....... 'h.'-, ..~ ~ ~:'...-: ..,....... ..:...... \00..;... .,.-....... ..,;- .1'" ~.;o,.,"_'~ j . .... -.....1 FUND flL T"'ql 'r,,~ L.("l" : POSITIOliS CURRENT DEPART FI"<AL BUOGET REQUEST AuTH I] c, , '" 1.5 COMMENTS ANNUAL BUDGET DETAIL OF SALARIES AND WAGES IOEPc~~c~~E~,~" "'T' '" I h "j I :. \ I ~ , : '~P' r l('I~: I O~~ISI~~, [', ~ ORtGIl'UL BUOGET 1978 15,JSi+ -0- 2,7g4 lS,3l!.:5 Tht..' .(,1~ j -:- i '~!i::' (____~ _ C i~'l-',i<- P.f(~~~S'_T", ~[., _ L 1. -.:n :::'L' "-~ 1 ~';li;l(l-""'t-" i ~~ -'1 ~hc F'ur'> H.: L"1I"'- i"::::~c ~,,'3i~-,-J:-l. T1v'" },.~-::LC~ -,r -f 11'" ,:.~l i=lC't'K ';k:~_,.:3~.;n',t t;('(~{l'..i:,L' t~ll ;:11. ,..-:' -=,,'r:~"-)in, 1 =:i~ L 1.!:'tT_~i.t..__ in tt:e ~li'\'J i';Ul-I_C~i' ~, CLASSIFICATION AND SALARY RANGE NO, REvISED BUDGET 1977 CITY OF WHEAT RIDGE .. ", " '- " ""' , '.' <0, .. '0, . , . '- '" " ,. " - .- ~, - ,', - " :."1'. " .' 1 Purchasing Agf.;nt (,;:)) -0- ?urchrtscnc; "led, (1;) -')- ,:,3.-=-1 \=-'-':..~~'kl :'2~,:::',0~L:'"C"!:-' (.,\ " J -,J- L . TOT ALS -J- flN-'l ESTIMATE t!He 1: ,016 J..i+ ~ ~1~0 CITY A.OM1N. RECO~"'END 1979 14,018 -D- ~~, OC: -~~I- ). J :il ,1lldi-:- iiJ[l I~ _1 hdl i .-:iIf"' C'lirrLLTlc3.t.'_ 4' ; ~ '10-. PAGE ')1 IAC,C,~UNT APPROVED I CITY COUNCIL 1979 l? , 6LI.~ U , J ~l -11- 1:: ~ l 7 ~ tiJ;~e ~ .1' _0. .. FUND 08J EeT CODE ANNUAL BUDGET PAGE 'J 1 SUMMARY OF OPERATING EXPENDITURES DEPARTMENT IIOIVISION P'TDrT''j4(' ~.l(" I JL',_[ ,,' _.\J. J IACCOUNT I 116 01 - \;F:IfIPAL "\J]'lI;~ I '-'':;:'Fv,:r TVF: sp1,r J ('~=~, EXPENSE ITEM REVISED BuDGET 1977 APpl'lOVED BY CITY CClJNCil 19IL- FINAL ESTtr..4ATE 1918 OAIGI'JAL BUD GE T 1978 CITY ADMIN RECOMMEND 19LD- PERSCiI,u\L ~~P'}T CE:~ (01-116-00-JO-~~O) 60:' ~.al'lri,?s ,i2[;""S -0- 15,848 14,848 23,080 12,1'7 S , I I , -0- -8- -0- 140 140 -0- :00 -0- " -I~,- -,""- -0- 9uO 400 -0- _:l_ -0- -.J- -0- -IJ- 1 ,~OrJ -0- -J- -0- -.]- SOO -0- -0- -0- -0- 1,000 i -0- -:- -0- -'...;- 207 -0- -0- -0- -0- 750 603 Longe Ji"l ?"ij 61J ')'r':~rt~":,,,--=: ~ t'l-'e::n.ll.1..'T. >-'.::l'r 61:3 f~.p Per:;'~ntlPl 620 -;:- ~ ... ,p..- 621 r...:r='l'~l~:-:::...> ;~=!r.',per.lSd-:-~i')n 6:= He~l~h ~ife lu~'Jr2nce 6'":') , c _;r.er~I= =-=',"'''.i2r-: Insur 3..LCe 630 C C ~.~.? A. ?"lA.TEFG.P.~J-= ,ll';: ~t-?F'LIr:::=' JS~ ) (01 l_c J,) ~J 651 ~f ~. ~ . ~,. \1 r;..ce 2:JrT'~=-9S, r-rlntl.!1g s.nj Postage 5,350 -"J- 200 3~5 5,350 660 CTer3.t=-r:2 ,_u;~lies~ .3I:'dll T,::>-=-s -311d '~i:-.'::: r [~ ;l.t::;,;en-: 100 100 100 100 ~~':1 '-:-1, ,LI},. ((Jl ~~l;- 1-= -'jl"i) 702 I :ln1:"e.i:."'..:.I--::C~ '.J ~'1ee::i:-lg E..<IJense In- ...:ta--:,_'" 'lr::etinc.::; -,0- 200 2JO L50 250 7lJC Due:~ ~ ;:'-. ~'r.:: ~ubSL.lir[ion~' leO 150 _.1 L- ~58 150 W" ....;J..... J' ..It" J" CITY OF WHEAT RIDGE . ~ ':.,....... ....~ 0- bo..l..... I. ~. ,I' ~ ~o-~ ...... ~.. ~,,~":.;. ~. ~... ~ .... ;.! 4i ~ ~.,;. '. -. ..... ~...:...." s;- . ." ",.~ ..~"" , .~ .,~";.,.. J...... . .....:...;..~ ... .....~-".......~- - ~l. ....,\'0-.. "" ............: .... ........,....t.. .;., ~ .. ~.:...-": 1-;' ";, . " ...~"j .... . .. -,.j ANNUAL BUDGET DETAIL OF SALARIES AND WAGES FUND IOEP;..A.~,T,~;E~":) t . I- : J I . [, 'i ~ ]' , _.,.J IO~ISI~~ ,-, '[ "r ':'~":lJ --'P,' ,'~I POSITIONS CLASSIFICATION AND SALARY RAN G E NO, REYISEO BuDGET 1917 Oft IG\fUL BUDGET 1918 CURRENT DEPART F:NAL eUCGtT REQUEST A!.JTM fINAL ESTIMATE 1918 CITY ADMIN. RE;CO"''''ENO 1979 PAGE Sri IAC1C,~,UNT APPROVED ! CITY CUUNCll I 1979 1 , ] rurC'husil\~ r-\j!<2nt (,OS) -,J- l3,DSI+ 12,016 14,018 13~64~ L iJ [ ?urchaSL;lJ f} er1}- rpJ -0- -0- -J- j, Of)'~ u , " , J ,~ - D J I ~"'1il l'=lL'l-k, ( , I~ "c'-' (2) -'.1- i ,79'+ .c:"j _;~I- _I i- 1 r ~,o 1.: TOT ALS - 1- 15,Bl!.8 COMMENTS :L1+ ~~ld ,3,c;J 1 ,17_ Th~' Ll~l :i'f!"" "~__ '=-J_er'kP<c'~ :-.3_'r--'-'~l' '1 _i 1_'!1 t't' ~;'ili;:'di;-'oi :-,r ~:hc Iddi-;.-ii1Tl Ir- ::i haJ iur,e Pur" ,1L' i,ll' L~:'~ '-:-:',i,;::~.)n. The-": lU::.L~-'~ -)l ~I1,? :ci.iJ ~tl'~'I\_ljl(:,;r'l.:'nr.r(~ n!~' "lirrrirlr1ti?'J b-'l~d:l:,'...: t:~'h ;1l1.~\ _l'r:~int'~l:3 1 1:::'t~L'::i'>' Ln -:-ty jCl.-v j':u~' _'-'ITE 1.::: CITY OF WHEAT RIDGE ~. . .;. ".... .~. ., . ... ..... :.t. ~ 1. -. .....: ,; ,.or ; ....,.. .. - .. " - ANNUAL BUDGET- PAGE ')l SUMMARY OF OPERATING EXPENDITURES FUNO 01 - ,;f,;rrpPL OEPARTMENT DIVISION ACCOUNT j--\DNI;1I:-_"~'p'G.T[Vr ~PI,:ICS~ PI ;7CI-fp.c-~ i'N~ l16 OBJECT COOE EXPENSE ITEM REVISED BuDGET 1977 QR1GI"UL BUDGET 1'378 FJr-./AL ESTl~ArE 1978 CIT'I" ~DM\N RECOMMEND 1912-. APP~OVED 8Y CITY CCUNCil 19~ PER~.)~iri6.L =[P\ ICE: (01-115-00-J0-6~J) 602 '.-dl3ri23 & 'lag;:.;;s bLO ~.=.:~~.A. -0- 15,348 14,343 23,080 13,173 -,0- -0- -0- 1"0 1.40 -:)- Ion -0- -0- -,]- -0- 9UO u.co 0 _:1_ -u- -D- -0- " _Il_ 1,300 -1)- -0- -0- -0- -11- SOD -0- -,j- _IJ- -0- 1,000 _IJ- , -J- -'.J- On" -j- "-u, -D- -J- -,0- -0- 7c,1] 603 LDn~eJi-r'f F"l~' 61J '~rr_;::t~~;,,::, r:::-'>-2r:"'.....;..'%. F3-Y 613 fee t-er3'~-,rL[~el 521 T"c'r"T'.=':--~!:::; i-'-=:-npeiLSr=n.lJn 6 - ') H>22l th ; :"i-=-e ~:-jsur':3.nce 62 ~ 1_;r.er:1pl:-,' "'-:"'.3r-: In~tl:C,:ir1ce 530 ~.C.0.~.~~, f'rAT:::P-=-,~~,- ;:';ll ~CFrr T[r:' (Ol-~~5-~0-JJ-GS:J) 651 tJf:=-ice :\If'pJ..i'':?.5, d...'ld ?c,s tage '"""' . +-' .LrlnLlf'.g -0- 200 325 5,350 5,350 660 peratir:c :'U.;-plies, Shall ~r~cls aI:rj :.!ij,~r =.{,~i;:JIT.er;t 100 100 100 100 l~r'IJ~ _'~ r"~ :::=::.- ,'\rr ,~Ei-.I(-=_~:~ (!~l-::G-S-~'-~ji) 70~ C_\nfel'"=:l'-_/"~ r':ee-'::i!1g Ex~~ense In-':t:3.T,= ,~'':::'~2tin','':~ -.0- 200 no .:.)0 250 700 ~>E ::.. ~~'-- ~,'r.:.: '-".ut,c:::c~i 't:2f'Il:, -,I- IjO 150 150 150 W. ..1;).... 1. .'\1 J '. CITY OF WHEAT RIDGE _ :.;~.... .... _ ." ...,J.,.. I-,. ... .. -, ~ ~ ~.:.!~.- ,,~ ..,." .!, .;,i.r- ."~"~ ~..~. '. ... ......~..'3 ...s- . .~ .;..,.. ',. .>' .'''1 0-" ~ :. 'LW '. ,.,. . ~ -:.... '.:.... .;."... _,~w ~...:'J._' ~ ~_o.J.~ ':.' ....:-.:j-"........~_ - }.:.-.-: iI"'- ,"_ ',I' ............. .:.. ....:;,.. ANNUAL B U DG ET SUMMARY OF OPERATING EXPENDITURES FUND r.EPARTMENT rVISION reCOUNT , 01 - T:lLFf\L ',!"'l')! '"'Pi\T"("' ~,:? 'I'~L Fl1P('L If ':' l 'T(' 116 I (..l,I: l' , L ~ ..:.. L '. ~, \. I .l\J. J I RE\lISED ORIGINAL I ~I'l/AL CliY AO",~IN t OBJECT APpprNEO 91' CODE EXPENSE ITEM BUOGET BuDGET ESTf:\l~TE RECO~.A~.1ENO CI TY CUl'~JCll 1971 1978 1978 191"'i...- 19L~ i I 714 Le~31 :\Jct:..ces 0 Publi.::ation -0- -0- -0- l,SOO -:)- 7c'8 Trs.i~n.\;~ , "'c'ty -0- 1,QOO 1,000 1,.000 1,Df!i} - 1~='r:1T..i -':t2(; E/:-Jcnse 700 ......-'--: " - "7::r~el 'DO "40 }\ut:- l:"'=-2,j.:Cl~ ::\-.:: L'!lbur::;':"']j;ent -,)- 100 lJO :ou 1011 ;S9 Te_ ." :'I'-<::: _.:;:,e~,:-=::; -0- 161J 800 '00 3cn r ~LL~ .. i=-=~~"'..ce ) -;7( , ='i >-:p.::- :::::J.11-,--;~/2rit ~a in. tecdI ice -0- lO~ 100 100 10u _,",-,'l 799 , - c" -:...ces =harg~s -0- 100 SO 50 50 1 _ i--=,_~ :; I CP'': 17,- ~ -"'~;". (Ol-l:~-~J-~j-SJO) 802 ;}tfic~ E-ll~iI:;1C:l.t -u- 800 300 -0- -0- Less :hx:'ges t::; 1,)DE:l'ati::1? [:e~t3. c _ f.Jr' Cen t:"'2.1 L-;t-..:res ?ur-:,na:...:;es (4,800) (4,000) [' '''', -u- lJ,7!:L~ 1 S ~ '7,; ,"1,1"'.1 ~)S ~q~1 " CITY OF WHEAT RIDGE PAGE , ., " . ~'..,:; ; " <:;0'.: ...., .... 'f :"..-" ._~;...,...; . "":." -. "\.. .. .~. ~ . ~'. ~~. ~ ... :' ~f , " CITY OF WHEAT RIDGE I PROGJlAM DESCRIPTION-1979 BUDGET I OEPT' Cm!NL1UTY DEVELOP/lENT OIVN' ADHINISTRATTON BUDGET HISTORY 1977 1978 1978 1979 1979 REVISEO ORIGINAL REVISED PROPOSED APPROVED , STATEMENT OF PURPOSE $l;8 S99 :)111, [JO[) ,~tl:' .2"9 $37 540 S4!.l, 114 I To provide overall Administration and direction for the Corrnnuni ty I:'eveloprrent Devartrrcnt. To provide service to the Community in Planning, Code Enforcement, Building Inspection and Zoninv Administration. 0aintains harmonious and continuous relationships with planning Commissions, Board of Adjustm2nt, Building Code Advisory Committee and other citizen groups, created from tirre to tirre by the City COW1ci1. STATEMENT OF C8JFCT;VES i 1. Implement the latest Uniform Building Code. i , 2. Throu&~ crosstraining in Department, gain more flexibility and improve area coverage of City : for building and code inspectors. 3. Accomplish next steps for Comorehensive Development Plan by completing rraster plans for two commercial activi~f centers, mix use areas and lar['e industrial area. I 4. Review the fina.'1cial future of the. Ci t'j at full land use development based on the Comprehen- si ve Development Plan current zoning and Plan arrendJrents developed in #3 above. INDICATORS OF P<:oFO,RMA~CE WORK UNITS I DESCRIPTION OF WORK 1977 1978 1979 Employees Supervised - Full Time 14 13.5 13.5 RESOURCE S REQ'~'iRED I REVISED ORIGINAL ESTIMATE PROPOSED APPROVED DESCRIPTION 1977 1978 1978 1979 1979 Personal Services $26,314 $28,150 $26,487 $28,280 $34,754 Operating E::penses 22,285 12,850 10,950 9,060 9,060 Capital Outl3.vs -0- -0- -0- 300 300 TOTAL $48,599 $ln,OOO $07,'137 $37,540 $'14,1l1) NO. OF EMPLOYEES (F,T.) 1.5 1.5 1.5 1.5 1.5 PAGE: 5 'J .-p-~:"~' ...--:.-- ':.;.. ., ":". .;:. ....~:.~. '~~':'" ~-~ ~.,:'~ ",;.~j...:..' ~*': 4- ~.....: ;.;...'l.~~ ~ " ~!."~J ,... ".,,' ...~". ..:-.!.... "'r" .;...~... .... ".. , , "'~ ANNUAL BUDGET PAGE ',I, OET AIL OF SALARIES AND WAGES POSITIONS CLASSIFICATION AND SALAR'\' RANG E NO, ID~~~~I~\~, '['pr'T' " IACC,~UNT 1\... d . '1' .1. I REVISED ORIGIN.AL FINAL CITY AD'-4IN APPROVE.D 11 BUDGET eUOGET ESTIMATE RECOM~ENO CITY C:'U~1C:L " 1977 1'}78 Un! 191'9 1979 II :::1~S14 ~:!,7S0 20,'OE 22,410 ~l,,~ ,J' ~ '".SOJ 4,:,'70 4,351 u,:::PU 4,c:, I: FUND U: 'TllrRt,L ID,~~~~:~':~T ~'H'I'; J'"I''' I _",'Ll;! I ,J :l"' .,-,,_i ";,11 , C:vRoRGE:rT ~i;0:;1\ :~~~~L. I 1 1 1 [ircctcr -- l~orr:rrlu-"'1i Ty LeI 'el~pr:'r.=r It (43) r " _',=:cre. tary IIi: (18) .0 ~ C' .0 ~ -"- - ~ . - , TOT ALS ') , .....,~ 1+ _ '7 _II ,;, -c)" 7, ~ I.; ~l I COMMENTS ]- :'.. ~ 'f11!,-, :.T'"1 l~ i1J, <_'-.1t,.(j hcl-~i tjrn,- t- I 11[;-1 L Y'- !~rLl--3''-- !' ';) f'ln('-r;... -'IT:-;. ;'.l' j;,_Lrl / "l fli=i __;i .=:_L- lc.:; ~-'(1 r I("~ ~ul r:ll -11- r il_ - ~L 'l::1: J;l y'l,~ .. I,t 'CL~ CITY Of \'/H E,l\T RIDGE ....~. . ~... .. ; "",... ~ ~~"~ ...~ >-- >.. . .. '.. . ~ " ":... ,"1' " ...~ "-~ '."- ~:'\'.~ ..:...... ~~ J'-" ~~. ~ .~., ....... ..:t . .. ~ l -.. ..~ ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES IDE:::~~1!~~:, FUND 01 - '~GJ[P!," OBJECT COOE [,=' '::~:.j ~'Iv~n,J'T EXPENSE ITEM 706 Er)oks ~ ~lJl::c;cripticns no ::::U~:'--" AIr flarmi!1\? ?lbl. 19S ',~ ,el' 125 7=8 Tr -ji.=-'.i.:-,:; ~' ~"::-:le::'./ 74n Ac.t= _..L-'..'22,-:o2 :?jO.~i.'Tb'.lr~:?tr/?Tlt 750 P~y tC:"'3::=-':":';ia.l ~n.:-,sl_.:.lt':':lr ~:~.:::. ,=;:-(;ci3.~ ~_r-'JCi2S J Fe:::.. r~s 753 l:=:l-::'::-'li',,=,'ne =;:r.PD.3.;; \0:m~ I:is;:3-n,:e) 760 ;j-~i.li ties 772 'vehL=.::"'2 Ft:::'3.i::s S. l~per-3.ting Exper..0 7'74 .rr,':l_l t\ t:.Sf'd.lr :: >13.i:1tEnd.l'lCe 776 Othel~ Eq:J.irr~-;e;l-c Ha~nt2:1ar.ce 799 ,:~,3C.. -e::"'ll::es J ChaT'ses '.:,~ ~ 1 '~, (':L' '_,_ r=:,U.2 1;"'- _-=>=> "- ~'~:i-,rrt [ .lC-: ;lCru.ne - '=2;:;,~ctt-es '''11,'',1 rOI~~S.,11Q. ':1[""'" "1' "',' l\.c. '''~ j\ I ~j " c' :1 REVISED 8'jOG'E' 1977 '330 n -'..)- 100 L ,10,0 3,400 1,370 6 ~,O 1,300 535 30n -1]- ~~S~:T.l ORIGI~L4L BuDC€.1 1978 FINAL l.STIIIoI.1TE 1978 350 350 CiTY ADMIN I AEcm.~MENO 1 g11L- -1-1- -[1- llliJ 1C1 100 JOO S ,ClOO C , J JO 5,0'00 ~,400 1, no 600 600 650 -0- -0- -0- -0- 300 SOD -0- 500 500 SOO 300 300 lOO , -'J- 41 ~ l""111111 W. '0"'" J. OIIIL" I 11 CITY OF V.'HEAT RIDGE ....J. ...., .:..... ...., ... .t- .;;:....... ~.' !l...-l z. " ' ct. ~ ... " .,.'., ....,.~, ,10......._ "iP',; .,~ ~';.,..." :.#< .-.. .~ ~.--.._"l_'..oI.""" "" ~ ...It.-.I....h _~... ~ -~.~ ./ .,"" '. ~ '" ~ .. ~ ~-.# ~., -0- ,) I , ~j,+n .,t'"' PAGE ',I' jACCOUNT I 120 APf'RQVEO flY CITY I~OUNC:L 19I~ 430 ~30 100 :'JC 5,000 EI10 -0- i -0- I -0- SOD :'00 3':;0 I~q , 11 I, ..,...#>,:; I Ii ii I' " I I, Ii I: II, )' I! I' I JOO . . 't ~ .~, r ~.l CITY OF WHEAT RIDGE PROGRAM DESCRIPTION- 1979 BUDGET DEPT: CUMMUtH'l'Y D['![:"OPMEN'f DIVN: PLANNING S Zc;IrHG BUDGET HISTORY PAGE' ',7 1~17 1978 /978 /979 1979 REVISED ORIGINAl REV/SED PROPOSED APPROVED STATEMENT OF PURPOSE 895.5]3,34,807 887,'1';8 SlO',OI? S107.171 Th" :nn['; Rlfll", ~"ction provit.les research on pupu.lation and deJIDfl'aphics, supports the continuill updatinp of the COIT!['f'Rhensive Development Plan and assists in citizen participation in planninr, activities including the ~ass Transit Committee. Support for the Planning Co~ission and Board of Adjustment is DrDvided by the Short Range Section for processing land use cases. STATEMENT OF OBJ<'CTIVr:S 1. Complete aDproval and publication of new 100 ft. scale zonlng maps. 2. Reprint Comprehensive :>evelopment Plan and Zoning Ordinance which are JlDr'e compacT, updated and easier c8 use. 3. Have. adop~ed as part of Comprehensive Development Plan, new IlBster plans for the 'tladsworth and Kiplin!'; COIC'JT'ercial Acti vi ty Centers, the Industrial Center ;'lorth of 1-70 and the Multiple Use A.reas. 4. Complete fiscal Impact Study which shows tax revenues and costs for the City at full land use developments. INDICATORS OF PERFORMANCE DESCRIPTION OF WORK 1977 31 12 4 265 Rezoni:-1g Cas",s S~bdivision 2ases Dedication & Vaca~ion Cases Bldg. & Sigy1 Permit Re\liews Land Use Cases - hO:JTS Compre.hensi ve Dc:;elc;pr:-ent Plan - hours Agency Reviews & :'lise. - hours M3.ss Transit Corrni ctee Sup]Xlrt - hours Citizen Info~ation Requests - hours Board of AdjustJrent Cases 5,000 2,000 815 60 2,300 81 WORK UNITS 1978 33 14 6 270 1979 37 18 6 280 5,100 1,800 715 60 2,500 80 5,100 1,800 715 60 2,500 80 RESOURCE S REQUIFlEO I REVISED ORIGINAL ESTIMATE PROPOSED APPROVED DESCRIPTION 1977 1978 1978 1979 1979 Personal Services $77,293 $73,507 863,143 $74,802 883,7l3 Operating E;'l'cnsos 18,2'10 11,300 9,800 25,210 23,400 Capital Outlays -0- -0- -0- -0- -0- TOTAL 895,533 ~\8li ,8n7 S7]~<Jt~3 SlOl,012 ';107,171 EMPLOYEES (F,T,) - ,. ~.5 S.~ S.) ').\) NO OF ;.~ - ._-- ..",;-:J.~ .....: ''fI" )l'..,.~ ~ . ....' :.: ..' I\;.~ ,Ji/J 7 .."-~.i ~.",.....l.,.' ~ l(" 1"....: "..~ ,;... ~....,,; <... .' ''0,'" ~ . . ~. ............ 'I . ...:: -?'~ ~. '"';'" ~,,:': ~ ....f ~ ." ;,. ...... :- .;... ~'--" ,. R ..... ,,;.: ..,.,.. .... ....~... ,.1.... ...... "'.,.,.''f. .1II.'~_~~_' "..... ..... .~...... FUND OBJECT CODE = ANNUAL BUDGET- PAGE c, ~ SUMMARY OF OPERATING EXPENDITURES DEPARTMENT 01 - '~}}J[FJ'.~ (~n!{,n Ji L'l'\' =-L'Jt::~{j:":I::;1' EXPENSE ITEM PEpnr;,t!AL _~PVi:CE3 (Ol-12c-on-oo-~oO) 502 ~ t3.r t Sala.ries (;. \iI}ap-es 6]3 L:m:c-/i+'1 ~a-; f =-0 tJ' '';:::1'::: ir:_,-~ ~ :Y'emuffi ?3.yT 612 LUTT_ - JJ~ =--.c'l1geHi ty G2'~J .,.:..\. 6~1 ~'Jcr,"r.e;- IS ::::-:npensdtl:::n G2= He~lth r ~irc Insur2~ce 6 2 ~ UnemI- ~c. S'.'2:1t IEs'.-1rance 630 C.C,C.S.R.A L'!l\~~~UA~ :~~,rc, =1 ;FPL~L_ (Ol-1~1-,~J-Jj-C~8) 55l Of:~ice '=:upp2.ies, F"L"i!1ting SJ1C POS~d,Se. P,,-;-,r ir:t C=-m~,. ?~':'-lTl Print =8ninr; '_:r.:iJ:1an.::;r.: 6E>J '=:b-',el\-"lt:Lr:L" = ~r~ lie:.:::" _~T121l ~ :)(JL3 3Ii,J I':~r- t' :=.1t:~ ~;r:~;r '_ =-,[ i'::- Ci:-:lo~ J:...:s '.Iicrc ~i_~', ' L ui r)r~,,::,! I :. U.IHER ::::?\'=~L~ i-l]~~ I ri ,y' ~r:::~ (C'~-l::-JJ-' -"[I:)) 70.' 1.1;."t--':: t.i.:c Lxpcrlsc ':~ln -(;r":::'1ce hat.i )r :-i~ \~ .:;:-' t l-::T',.~.:-\C~-: 7111~ In- _'t''!. -;-:--2 '.t::'f-' l in'::::::: '--I. J 0 Fl,'iS1LiL;:': ~:)l";"rr, i'j.:L ( C!no 7IJh I'll'~'_;, E,"",,~ - ~ _''-1b: ,C.Cil'Li~,n~-~ II rU\lJnlK~ /\Nfl ",I, iU P,J(' )-'1 REVISED euOGET ,'17 ORIGINtll aUDGET 1978 CITY AOf..1IN RECOMMEND 19~ APPRQVEO 8Y CITY O)UNCll 1911_ FINAL ESTIMATE 1'978 75,41\0 70,G25 50,393 :'2~4=-'7 ;O~95d -0- 98.' 7~] 4~5 47 ~) .',543 1, JOG 1,500 l,:?OO 1,901_ 305 ~ -0- _:1_ c, -u- -0- -11- -!l- -:0- 3 ~':WO -0- -G- -0- " 1,SGC' -u- -0- -1]- -u- -0- 3,1~0 -1]- -,1]- -0- -0- 620 -0- 0 -0- -10- 1,iilO -r 10,150 5,025 4,SOIJ 9,7CJO 9,700 , I " 5,0 500 400 500 50:0 I I 1 , ~~ C) 11 =- ,5Di1 1,100 l, SUI] 1~501J :50 ~)S 5 c r c:: no I+UU 4il'l Will ..-0..... I' ".v I .. CITY OF WHEAT RIDGE t'."" .";,,.:...',,: .\........ . "," "'"~. .... ." ~..... ... .:.... 1;", :J- .... ....,... : >..-~ .-..0' "",'~"':" _,.:.i.-4....... /'"' ~ . ". ..._'t.> ....'.. ~..'" ., ..~. :.~l~~~n''''.. ;..~.. _.':'.~." .' .f ,,-~.... .'~ - , - ~. I... ......,". .... I I SUMMARY OF OPERATING EXPENDITURES I I . FUND IDEPARTMENT IDI~,~,~~ IACCOUNT i iJ I :l?.J!}'!\L l'f_11,]"1 1J1'!"( f",;::_::;~' , , - 1 ., .L"W' l t J(~ i'!l~ 11.t " , l~l I OBJECT REVISED ORIGINAL F1~AL erN AOMI~ APPPO"ED BY i EXPENSE ITEM BuDGET BUOGeT ESTJ~ME PECOMMENO CITY C)WiCil ! CODE \977 1978 1978 , 9 ilL- '9N- , 114 LtC,'''',dJ :.:::.,"ci:::;:s -, PuLl .~-~,n.:ng 1,400 1 ,500 2 ~ S'JD ~ , is.] -U- F If~;.rL:--lg C:JP.1. ~J0t-ic:es II 7:}"5 TnJ.i~li"g , -'i ~- fC> I~' r 300 250 11JO lLJU lOCi J ,,:=:.fe-r:.c, ",e~~ns= - 'l-,'>~_,lies -' \ 7uCJ j\:jT, .. - -, '-':;C irrl)l.l;'S~.'~I"-:';1t 7:Jn S2S 4111J =0t S ~':: ...L--'- J " i~1 ~'P':: - ~~-.; 1 , l - n3~::"t::"::-Q 1,300 1, =1:.1 -0- 10 JOLI lU lJn - , , ?c-ri , ~" '~~nter' ~ tu: ;ir:::s In:.ius +:.~ -~- =e.:-(ter' _ L'.1<: 1-"-::.3 2 \lel--'i:-~_li_ -,c.:.- 3.~l':.j G ='pe~3::::i:-c~' 7SJ _;-1- -~- -J- -D- E:...:pe':ls2 "", '=Jthel' li r'~:1'~:1t: 'l:'J.iL terL3.."""lCe 3',0 =00 ?QO 3JJ 3 '31J , ,r -,- (if f i,::e ::::J.ui~mcr.t Pa.dios 709 tv:i.3c. =e~"'=-.:'P3 G C:ha'gss 6UO 100 100 =50 ~Sl] "("liJ, 9S r:-,r', 3L; , ;') -- ~ ( ! II ~ 1 U ,'1l_,- 1'1/ 1 ,;) j ) , , ANNUAL BUDGET PAGE L!I CITY OF WHEAT RIDGE W.. ",Olt.. 1. ..Iv J " :....-...- . ,'~; ~'.... '. , " .. '," . . ;'" ...\r-" ~ ~<." '\.,:. ... ~. .~ " '... .. ,. ~ ' I' "l;.... _...J.t;' ,......,.,.. r"l -::.. '\ -1';, _;..~ .~ .:.~:" ~.'''k'' ~:~ t. {".i..-' "......4....... .. or ..........._. " J' :" .~.. CITY OF WHEAT RIDGE I PROGRAM DESCRIPTION -1979 BUDGET DEPT; CUMt-1UNI1Y DEVL))PI1I:.;'lT BUILDING INSPI:C':'IOIJ BUOGET HISTORY DIVN; 1977 1978 1978 1979 1979 ! REVISED ORIGINAl REVISED PROPOSED APPROVED , STATEMENT OF PURPOSE ,)54 732 ~5l 4fi7 SS4,11 9 551 734 SS9 CiSJ I 111e BuilJin[; lnspection Division exists for the purpose of enforcing the Building Code of the I city. We issue permits; license contractors; inspect construction, appurtenances and applianc0s for conformi t-y to the Codes and rraintain a record of all transactions. I STATEMENT OF 08J EeT,'/E S l. To implerrent the latest version of the Uniform Building Code (1976 ) 2. To work more closely with the Code Enforcement Division in cooperative inspections to allow more efficient area coverage of the City. 3. To get all large plans on microfilJTl to reduce file space and to protect a[;ainst loss from ! fire or theft. I I - i INDICATORS OF DFRFOR\1ANCE I I WORK UNITS , I DESCRIPTION OF WOR~ I' 1977 1978 1979 Ii Permits Issued 1,359 1,200 1,450 InspEctions r';ade 1,813 1,600 2,200 Plan Checks 588 510 600 Customer Contacts 4,100 4,800 6,200 RESOURCES REQUIRFD I ORIGINAL APPROVED " REVISED ESTIMATE PROPOSED DESCRIPTION 1977 1978 1978 1979 1979 Personal Services $53,901 $44,887 $45,913 $44,754 $52,279 Op(~rating E;~enses 8,3LO 6,580 7,030 6,980 7,580 Capital Outl.avs -0- -0- -0- -0- -0- ':'DTi\L ~54, n': ~51 'lt~G7 ('5':.94~ ';51, n'+ $59,851 NO OF EMPLOYEES (F.T,) 3.5 ' c ,LS 3.5 3.5 I ~~ . 0 I - - , PAGE: ra ;.....-... ..~J..~..~:.c. ~.., ....;.....~. .~...~. ""... ,',.:" ";'~" .:..:.~ ~It"'.~. '._... 1;'-". ;j..~~."1;. ~..e...~.. .lot..': J~..,'~ . .':'~:-'~ ,,~....~:.,:~.~ ~.;., .~.......o: .... ~. ..t t"t...;~.;.:" j...~~.~1.. t.:~ .".;~'\f"..:1 '" ~1.. ~ ,~.~ ..'1,-,:'..~ ..~.~"~~.' .~:l..,"...... ..... ".. ,',.i.:J'l.. .....,..;. ".....l~~.. DET AIL OF SALARIES AND WAGES FUNO I~~~~.~:.~~~T r.I:' 'C:.: I OI~:~,I,O.~, "" IACC1O~NT 01 I~L~JT'?/.!-, ,"''''f1 ~ 1-L C."'C;('<T'T :1 ' 'il l' '1..1.'-', 'J.) l ' 1. POSITIONS CLASSIFICATION i I R(YISEO OA\(3\N.A\,. 'i'llNAl CITY ADMIN. APPROvED II CURRENf DEPART FI"lAL AND BUDGET BUDGET ESTIMATE RECOM~ENO CITY COUNCIL I' IlIUDGET REQUEST AUTH SALARY RAN G E NO. 1871 ISH! ISH!! 1979 197':1 1 l 1 Chief BUlld.iriL; Ir.s~>,;ct" ' ~ ,232 17,'-t~l 13,3_',7 ':'3,5'+3 18,84': . 1.' 09) 1 ~ 1 Builoinc: I n::;pt-'.::ctor (6) 2..;.' ,37J l~, -'7} 13 ,S Jf; 1:,535 13,5~h 1 1 1 Cler~ ':'Yl-,ist 1== (13 ) IC) ,::1 10,545 ::'J,242 G -:?" 9 ,~21-\ -' , -,-,. j 5 ) . S ,:""l..~:..... - rL~p"~cT ,.r ("-~, ) 4 /~ ~8 : .IIIIJ =,358 3. ::37 r " (I:art ii'":lc) 'L5 c TOT ALS -+4 , ~ " .' . '"7 ~'7 .1S~~~n~ I~;~~==!~ ! j- Lj ~ -~l COMMENTS ~k' ..:.h?U1i~"- l7'J '";tal :. ; ~ PI'C'Ix)spd ~~ CITY OF WH EAT RIDGE ANNUAL BUDGET PAGE I: .. ~ ,"'''i tt ~. ':.1~a" ,...;,.~...,., .....t; .c..~.,...:..,... ., .~.. 1', ~:.' '''~'':'' ~.:I~';~';-'" >:"~. ,.., "'-l.__~..,..,....~, -...~~ .. .. . ~ .~~....; ~~.~.,. - ~ . '. ~ . ~ _411.. . .. -.........- " t ...... ,....- "'- CITY OF WHEAT RIDGE PROGRAM DESCRIPTION - 1979 BUDGE T PAGE' [;1 DEPT COM1'lUNI1Y DEIfE,UPI1LNT DIVN' BUILDING WSPECTION BUDGET HISTORY 1977 1978 1976 1979 1979 REVISED ORIGINAl. REVISED PROPOSED APPROVED STATEMENT OF PURPOSE $54,}32 ,,5, .4S7 "54 11~ $51 734 Ss9 801 111e Building Inspection Division e::ists for the purpose of enforc;ing tr,e Building Code of the ci ty. We issue permits; license contractors; inspect construction, appurtenances and applianc0s for confonni t'J to the Codes and maintain a record of all transactions. STATEMENT OF OBJECT:'/ES 1. To implement the latest version of the Uniform Building Coce (1976) 2. To work more closely with the Code Enforcement Division in cooperative inspections to allow more efficient 3rea coverage of the City. 3. To get all large plans on microfilm to reduce file space and to protect a[';ainst loss from fire or theft. DESCRIPTION OF WOR~ WORK UNITS 1977 1976 1979 1,359 1,200 1,450 1,813 1,600 2,200 588 510 600 4,100 4,800 6,200 I I j \ Ii Ii INDICATORS OF DFRFCRMANCE Permits Issued Insp~ctions ~ade Plan Checks Customer Contacts RESOURCES REQUIRED I REVISEO ORIGINAL ESTIMUE PROPOSED APPROVED DESCRIPTION 1977 1978 1978 1979 1979 Personal Services $53,901 $44,887 $45,913 $44,754 $52,279 O[X:>rating EA-penses 8,310 6,580 7,030 6,980 7,580 Capital Out ~ ays -0- -0- -0- -0- -0- ';'()TAL ~54,7J2 ~Sl'tt~G7 852,943 ;5J,7:l4 $59,859 NO OF EMPLOYEES (F.r.) 1,5 " c 3.5 3.5 3.:; I .1.,J l ~..,.-~ '. ,..':"J...~':;~~ ~..~ ...._:..:..,~ .......... ,,~.~~. =-.....L..~..;.,~ ..........;,......4.*';..... :.:~!""!'., ~..to.,~ ~ ..,...: .I ..,<1.., . .... ~ ~.~ -u.l:"" :.,.~.' ~ ,,::., .. ','. ....' ,. t. . - . "r ~,.~ ~_J :... ._.........''t.. ~,. ." ~,:;."-.' ." .t," . ... ..'t.! .~ .... ._.... ." . .~.-I'~. _.. ~ .~ ~.:.!'l. .,"'...:. .....:....:'; . ANNUAL UDG T DETAIL OF SALARIES AND WAGES FUND DEPARTMENT I DI~~~,I~,~,. ",' 1 ACC1O:,UcNT 01 '"~L~J1:P/.L " ":-nJ IT', LI!.~ i "~r ClI' "r'(""T'T, "[ " L. _l...... _IJ J ~ , ' .1.1 ',; POSITIONS 1 CLASSIFICATION REVISED ORIGIN.AL FINAL CITY ADMIN. APPROvED II CURR(NT DEPART! FI"lAL AND BUOGET BUDGET ESTIMATE RECOMJoIENO CITY COUNCIL I eUOGET REQUEST AUTt-+ SALARY RANG E NO. UH1 ISl78 1~7e 1979 1979 1 1 1 Chief Building Insu=ct() li,23~ l7,~~1 13,8;7 18,548 18,8~: (=9) 1 1 1 3uilding In:~[;sctor (25) l2,~71 1:2,"7J 13 ,53fi 1",535 13,S1h 1 1 1 Clerk TYl'ist III (liJ\ llJ~:ll 10,S4:) :J~242 9,133 9, )OD ~ ~~) 5 " ,S [lee. ;::::1~pect - (' ( L ~.) 4, %2 ") ,i Ii 10 ~ ,85;:), 3,337 ),J'l7 (Part r,'in;e) -;. S ~ TOT ALS ~4,77? !.:; '7 ~7 l~,4[)? -' . ~ ~ . 1 I-:.! ~ , ~ 5! ~ . ~ It , .. COMMENTS Nu changt In t:t3.f:- 1.:3 pYDp)sed . CITY OF VI H EAT RIDGE B E PAGE I, ... ~ (.. 'I ' ~ . . t.~ '1:-, .": ,'" ;!.~. "#t;. ...r;~ -..'.,.. ......,.,: t, "", 1', ,,:"" ~4, 6,'.. .'=t .7,;.;.' ,., ';' <. "~'. '..,.... 4' .. ~ ~ . l'..~ ' .. '~-""" ..'~... i 00"; ~':... ;.... _" .;,. ._ '6_' ~ _... .+.. ...:... -.......... " , " .."". "- ~. - i SUMMARY OF OPERATING EXPENOITURES FUND ID~~~;:~~,~~ DIVISION IAC~~~NT I 0, - ~C'Jr~lj-,lJ ~~" ,'[1 J\ }l~' ~'IT' [',11 [1 ri~nC PI P,'("YfTi'IH I OBJECT REVISED ORtGl"lAL I F'rNAL Cl fY ADMIN 1 APPRQ'IFO BY EXPENSE ITEM SUDGET BUOGET ESTIM.lTE RECOMMEND I CITY C0L:NC1L CODE 1'377 1978 1978 19lL- 19li- I 714 ,-,e~~J.l "Jc::.:~es - ?lJbli::;h~nt-"! 70 100 50 100 -0- I 713 ,'Ird.ir.,-l."'.c:- =::-;::- ~r~:::'2rx::n.t" 2,500 .2,750 ~,O'JIJ :',7:: Ci 2,"Sn I Eui>Lr , - ..~'~l-CJ Y""'l -~ 7 ,,-8 -n . . "i -2L:'y 20 l~O - "Jr, l:2:J 12 II ..:.Y\J.::':l::"":I?, -- - .=)a:--€:::-, - _\...c-:':"::..e'-; 7 - - u1i: _'~IlS , i=T'~ tecti Ie Cluthing trl 60 ,0 fJ !JI ' _ J , 7ll!J A:.rt'J ;':iL-:.'l=--e Eei.J-:;.tu!: ;emc-:tt 200 200 50 1no E'J I '7:J Frr:j e::::t ~='L; t.:l t ing ref':':::: 200 500 500 500 5l J r2 Vehic~e :,p~'dirs 1,300 -0- -0- -0- -;'- 77r Othel~ E>TJi;,~:.t ;Binter~a_..n,ce 200 200 l50 250 2S0 ' ,0 Off~ce :::':;';lipr.,ent, ~3.c.:i,.J 799 Hisc. SeY''1ices " ':hcrr""'se E lSO 150 1,: 50 35,] 35~ ~1icrof i=-";]. ~3pS uutsidi? I I II I , , {~M, 54,73'1 Cd ~4n7 Oc ~Y4i 51 ,7;11- c: r~ , (~I . 'j , I CITY OF WHEAT RIDGE I , ANNUAL BUDGET PAGE 1;'1 ....~. -,...... .~;.": .. .1._, 1.; ;.~. . ~...~. .'.,. ',\ -.... -.' ;.. ,- ..,..;.. :. ,.. , P,- , - } '" ... .,0 .......-..... .. ,.., .'. - CITY OF WHEAT RIDGE 'I PROGRAM DESCRIPTION -1979 BUDGE T ! I DEPT; COMMlJNI1Y DEVr:[J)PM!:~m I DIVN; CODE ENFORCD'!IJJT BUDGET HISTORY , 1977 1978 1978 1979 1979 REVISED ORIGINAL REVISED PROPOSED APPROVED STATEMENT OF PURPOSE $34,7.36 $32 367 .$35 .'03 :~4l 6'8 045,8% To assist the citizens in establishing and nuintaining u safe clean livinr; environment. , This is accomplished through a field inspection program and extensive work with violators of codes to gain voluntary compliance. I STATEMENT OF OBJECTI'/ES l. To continue a strong weed program that has weeds cut before they go to seed. Since no foods were requested in this budget for private firms to cut weeds, it is expected that Public Works will continue the 1978 cutting program into 1979. 2. Improve trash and junk car program by code adj ustrrent and improved procedures with the City Attorney's office. 3. Work with City-Chamber Committee on Clean Co~unity System anti-litter program. I 4. Work mol~ closely with Building Inspection Division on cooperative inspections to allow rrore I efficient coverage of the City. I I INOI CATOR S OF PERFORMANCE WORK UNITS DESCRIPTION OF WORK 1977 1978 1979 Total Violations Identified (inspectors & citizens) 661 700 750 I Citizens Complaints Requesting Inspection 266 280 350 Total Field Inspections !'lade 2,436 3,000 4,000 Weed Program-Lots cut at City Request 414 600 750 % of Violators Volootarily Corrected 54% 6"6% 70% , RESOURCES REQUIRED I REVISED ORIGINAL ESTIMATE PROPOSED APPROVED ]i I DESCRIPTION 1977 1978 1978 1979 1979 Personal Services $23,176 $24,333 $26,263 $34,728 $39,445 Oper~ting EXDenses 8,610 8,034 5,400 6,900 6,450 Capital Outlays 2,950 -0- -0- -0- -0- TI1Tl\L .;; 34 ,711, $37,367 031,fiG3 .$1\1 ,fi78 $45,3% NO. OF EMPLOYE E S (F.T,) , J ,] , ,] I , , ..-' PAGE: f;S ---,;- .". .:....... ..~ : :~-. .,0{'. ....4~41o ..~';.. ;:r. ;. -=,..:t'"'.~ '~''''~'''' t:.. f ..! ~'~:...' ..:...~,.....'.';.;~f~ "':;''I---C~,:. - ..~:... ... ~~.~ ~ i'~ ,- ...:_,.l' i:'- ...."... -...' ~: .....;1 \.. .. :\..... .v ....~.:: '''''~.H''''F ''';'' ..-or :.....'!' '..~ (..,0' ~'_' . _-,.~ ~.t..;"..' ._...... :.~ . .,.~'. .'".:..."'" .;.;.~~' !'>t< ..........~. ....;...........,0 :" ,_.,;. - ANNUAL BUDGET PAGE rf. DETAIL OF SALARIES AND WAGES FUND o 1 ~r:Il;:',', POSITIO'iS CURRENT OEPIHH..l FINAL BUDGET HEOUE.ST! AUTH IDE:.~~;~E~: L' I ! ,1J! : ~ " I i 'I' ,I' I" ""l:t:T I DIV~,S:~N i";\ f'(:r"' :~~ r i 1 IACC,OcUNT REVISEQ ORIG.\H.AL fiNAL C1TY ADMIN. .APPROVED I BUDGET BUDGEr ESTIMATE RECO~"'ENO CiTY CCUNC:L [I 1917 1978 I5He 197'3 1979 12,683 12,31D 13,Q7.: 14~jlu 13, }(J= 5,219 2,7\~ ',370 ll,1(J2 1D,57::: ~ ::( l '7 7,~38 7,1+ ::ll s,ssn 3, _:Lll) -','-'--'-, CLASSIFICATION AND SALARY RAN G E NO. 1 1 , ~~+f :)rcemc;nt: Ut 1 i c'-,:':' TT l ( c8) 1 , 1 S;J.': ~-l'ce;nt-.2nt Cf:icer( :?) l , , , C~::CI' ~ .:Sist , - (13) ~ ~ "~ 3 TOT ALS l "", ." , , c , ~5 Ll~~ ~4 ~ c f~ ,::, I' "i I COMMENTS ~t -:; l:-';:'~'Y!-'- .-.;<.1 -'-~, <-l'.c _it! \'-,--,-.L1 c::3~::;LL':K: "cc,st::: E,flfc~n::>::.rnent ~itti2er T t--'()SlTlOn \,ihi ~h \/'1'2:, .,--1"',- lL --'~)_\ fWkLl-: tJ ~~l" ',:'. CITY OF \'/H EAT RIDGE ;---' ~, ..':"..' ',/ ~..,. .t.: ..~ ,'\0 '.~ H4~ ~t- ~~ ,-;.,.. ~.. 'i. ... "'f""".o "'",,' .4. ;.;. .~, .~~... ........ '." <f\ 'r.' .t... ~.... ";). .;,..... ..... .o' .: FUND QDJECT CODE PAGE ',-: ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES 1 - !-12lrFj^:G I(DEPARTMENT ('(',I,n,lIl1\jT'T"r r-)'-'i'l f -I:->~.f';"....ftn _ .'i,ll.__" _' _ I.LJ .'--.J\ I '., L IAC,-~~UNT EXPENse ITEM fT?,~U!:AL '- " " -=r:ES (01-1,. -,;:J- jJ-' dlj) 6.J2 ',alKi;::.:; J ,ia~:('s EO 3 IJ-Tl~;; 'i t' I'd" t1 U\'::::-rt~-,.~", PC~ni',lJTl ?3-Y ,;:::".J u~ t"2:.-t:i.i:e :?~V GSl "ff".:'" c'l:e,li,,'s, PrirrLn'~ and P>6'L _. ':~I~--t:: ~-'7.1 r3~=- j ~ '.~c-': ~":2)-~S'=CT,':"':~ 6 ~ 0 :' I " 621 l,'};,r rt~:J.'~' ,~~rT,p:-L3,:::J.tior. S~"- Fedl-::::~ --'.J.."- _ Insur~IlCl2 623 Un"':>::l[<:;_''''~rrT12r (;:: Insurance f3') C.~.I .[.:'..'\. '-1i\TEPlt\L,.: ~''1.i :c.! r:l~:PF'LIF'~ (Ol-l=~-~O-J~-i~SO) " 0 I.'':" ,- ,~l L' ;',1 ilt U'l'~ :~_F' u -'1 ~\t'ir' l-'~-{,\F: '['c (O~< H '-k1-' k!) '711 :' I ,'I; '.::"!. ~ 'r~L r>:-~~: ...L7h~ ~.'~ 'i-'IF~( } ,--"l~ :.'\... - -.:...[1:- 7f11- Ll:ll -..""" 'I-. -IE,c..;,.=-r'i, : ],)n:~ W II ..0.... I' ....~ I " .0;'.- ..".~~""". "~:..' ,~~ .., ...... ,~ -; >. ..,...... .'~ i:,ar 1 - - -:: 1~~~,~~~O~:tlrrJPCP :rr fl' R (VI SED BuDGE: T 1977 Flr.,jAL E ST1M~TE 1918 ORIGINAL BUDGET J918 CITY ADMIN RECOMMEND '9D.- APPRovED BY CITY CCUNCll '9IL- il,7~)4 /3 3~3 25 '7 3li ,~S6 3':: In!. , , -t.:..oJ , -~ 400 5l,1j SliD 1':2 1 7 600 LieU Jut] ~, I'J ,['j 4Si -0- -:)- -0- -u- _I'i_ -, 1- -G- - - 1- -L- -:)- -0- -J- -0- ~ ,oor -.1- --J- -0- -, ,- I - , -,j- -0- -0- -n- , ,OfD L -1]- -0- -:]- " ~o J -'.J- -:J- -0- -0- -0- 1,000 ~ ;)0 1 ~ClS~ 1 ,200 2 iJ " Jillj , - , C, J: , ,4 - J ~, ~~i."" c (in l :: 1 , - _on .;. IJO ,(in "'OG "--'I_II] Sll cO SII )IJ ,II CITY OF WHEAT RIDGE ':,~ ~~." ~-4~ t"-...... .t,... , .'~......!. ::...~ :.4 ~'" ., ~-.J "'" ,,':' ',.~t'.... j. .,~;.~ '\ ~. ." .t' '., . t. Of:: FUND 01 - OBJECT CODE PAGE i,I' ANNUALBUDGET~ - SUMMARY OF OPERATING EXPENDITURES ]t~:;l ~'~~ u IDE::~~~!E~,~ ;~:NT IDIVI~I~~'''_r I '" ... .H.c ". ~. FINAL ESTIMATE 1918 \ACjC,OUNT CITY AD~.lIN I APPRfJvf'J [3Y REr:O~.r1Mt:ND' CITY U;IIt,~:IL 19~ 1913_ 350 45u ~ ~ C:,CU 1, J III -0- 1:0 -t;- _,l_ 100 ir] -1]- -CJ- ,OCJ 420 200 20CJ 3"~ I , " lL't~ --:r.e:r: t50 -0- -.1- -0- - 81 j 't ~~~ ! ,- ," .::....hL m,-~~ri - ion - ! ~ , . - - -! f c.l EXPENSE ITEM REVISED 8UDGE T 1971 QRIGI\lAL BUDGET 1978 71'+ J.J.::2,32.. '>::ti,=~s ~ -=harS~~-:; 400 400 "13 '~"r ~ L:l~i="':' ~_L_ _::.'cC:.r:1,~~rr-: 2,600 ~~ , I"'::: n ..:-''It.t;j 3rt :?;-:':;~i(J'J 1.: ",. '",n _ 7~J r1r:J;. ~llL2 " _.::'7 f.;t:~, , _.~:ti.::.t I 2-00 -il_ 7 J;J 1 r Lt;l~~~ J Fl,'YtcctivC' =l-;-'.lilc _IJ- 60 7:10 ";ut-J "] -=-':--,-":E~ ';:\.:irtbur--::,(~:;-:':.:nt 150 _I -I T7.' ",~11.:i :::;=-~~ :Se~3..:..:::', 1,300 _I!_ ~ue~\.iClr.; 776 t:r:r.?~' L=lL..=-~Tc;rt 'J;:"i:i_~it~narlCC: DC LL2 ?,adiu ?2'b-1irs ~JO CI:tfic~ =Tclipr.,ent' ~:JO =CJO 40CJ 73'3 :'lisc" ~~er 'ic'2S & ~h2r ?e:~ Oi1J 30J C~P::-;_:h~ ~1 ~'L--L ~]~_-1_~'"_ll - '--,_ =In) I'~'f\, J ~ j; , 7 ~ b ,_r) , tl, CITY OF WHEAT RIDGE .:..........-:... . .: ',,; . ~ .-!>. _ .'l.~ ~'~ , , U I~ l , f) H ,~ l~ , d' .----.",~...:~ ....' '1" ~...~ ._;-.1 "1;'1; ...1. ........ .... ;,......'.~..... ....f f .-. ;, : "',.":' " l;".;.._~ ;i,'~' '"' ~ .._ :!f~' ,. \~.. .~._" ...... -....1:-..... CITY OF WHEAT RIDGE 1 PROGFtAM DESCRIPTION -1979 BUDGET OEPT POLICE ADMINISTRATION BUDGET HISTORY OIVN: 1977 1978 1978 1979 1979 ~ REVISED ORIGINAL REVISED PROPOSED APPROVED I STATEMENT OF PURPOSE ,,56,436 )53,"89 ~59,702 $!I'J,376 ~73,347 The Chief ot ?olice lS responsible for all activities or the Police iJeparbncnt dnd, therefore, must supervise and coordir~te these activities. The Chief must attend required Council meetinrs for input and inforrrution to Council as well as neetings with the Police Advisory Committee, Civil Service Cormnission and Animl Control Commission monthly. The Police Department must mintain a high level of visibility and availability to the public as needed and become even !lfAff }1:YD-acfiv~ ~~ olif daily routine. S ~': NT G 0 '!- T!V~S Reduction in respo~se time in answering of calls for service, continued emphasis on Police Officer In-Service training as well as recruit training. Prevention of crimes by increasing , patrol visibility and target hardening. Increased emphasis on narcotic crimes, organized i criminal activity and juvenile crimes. Increased Records Division to a fully operational 24 hour 7 day capacity and fully implement microfillPing procedures. i I I INDI CATOR S OF PERFOR\1ANCE WORK UNITS ! DESCRIPTION OF WORK I 1977 1978 1979 Budget AdLumstration 25% 25% 25% Coord, of ];ept. Jbjective 40% 40% 40% Meetings with Cocrnissions 8% 8% 8% Meetings wit~ Aci;ninistration 6% 6% 6% Council Meetings 9% 9% 50. '0 Public Relations, Involvement with Civic and Public Groups 12% 1206 16% RESOURCES REQUIRED II REVISED ORIGINAL ESTIMATE DESCRIPTION PROPOSED APPROVED I 1977 1978 1978 1979 1979 I PersoJlal Services $34,736 ';36,804 $35,718 $36,276 $60,247 OpcY'.ltin[' r>epense :21,150 16,700 11+,713 13,100 13,100 Capital Outlays 550 };5 85 -0- -0- '!nTi\1 SSl; ,li3G "S3,S89 ~~SO ..Slf) ,,;4'3, ,-~7o ';73,3Ij'l NO OF EMPLOYEES (F,T,) ) ., - ) I - , PAGE' b'J '!'-;;- ':t:. . -t..~.d"~" .'Ii!'~\' t:..-.~..... ..... ..r....~\... ,?>}....1C"',..~:....\-~':' .,1."'-;"':',;,"".- ';:~.._ _;-.,.;....~.. ~'.' ,.." ... " .. --" .... :-..':'')< -...~;....l ~ ...;.:.....".~t1I ~..~ ~~,.~~~..-..'" ..........(..:t.:... ,.....-. "j . ..~. . ""-1 _ _ .Of.!-" _ . - " "...L -1>.. 0'-4.." .. '"_.'_ .:. . .:. ...._c. .. .....,'. " ,.....!..;. . ".... DETAIL OF SALARIES AND WAGES I . FUND IDEP~~,~~~NT I DI~,~~lt~~:1 I ACCOUNT 01 I '~;Nr}'..\T 'iT !~T~ J }Ill POSITIOrlS CLASSIFICATION REVISED ORIGtN.AL "I,..AL CITY AD~lN. APPROVED CURRENT OFPART I FI~AL AND BUDGET BUDGET ESTIMATE RECOI.l"'lENO eIT'!' COUNCiL BUDGET Rt:QUf.ST A:..tTH. SALARY RANGE NO. i977 1978 15HB 1979 197'3 1 1 1 1 Chief ~t r-\-,li ::e (52) :'3,792 'lj-, j2" 2S,fSO :2 5, t~eO ,c::, ,: ;11 ~ ., 1 , 1 :='""ccletary III CIS! 9,344 9 ",/') C1 ,"""'1 liJ,::'4E Ii. ~ J "'i-: - ,0 I.:.. ~,..; I ~ . , , TOTALS -, ~ ,1 6 ~..) ,l\,,+ ~ r.::, , ., S 1 ,0 ...1,1' - ~ -, , t '-- ~" , COMMENTS Nil ;]-l,.ini'~; '" -,T '1 ..:.~:-- , ~ fJf":.:;;r-:I'Sf"], CITY OF WH EAT RIDGE ANNUAL BUDGET PAGE III '-... 'l'C"~ .'-~~.'lt..; yo........ ~ ....... ;. .' .. '" ;'. ~... ~ .-;:...: ',.-;"; , ""'~ ~"':.,~,-. ': '.......'\ ..:...... .t'.~. ~~. "."0'~ ,"" ';.,:, ~ :,"'. ... .'l..~ h' .l..... ", .. ... .. :1._" ~-.I'. ..."'.... '"..~. ...., ^'~.... .. ,:",._,-: FUND III - OBJECT CODE ANNUAL BUDGET - SUMMARY OF OPERATING EXPENDITURES T:~}P!~ rEPc~~Zl~:~~NT EXPENSE ITEM ?E:F " \IJ:-_ _ - III-~ '-c.. ~II) bi)~ '::h.Lc:: _: ~;al_irv (1- '; ("~ t J. : ;:c ,...., - J '\!];:-r ':' 60: Ji:-1J'=' ~ :--:::y bC' ' :,,::-. r _ - ~.-,,- - , f..J.... (,1:- b~ ,j - - '" G2~ JY' 7 i:=:_ ! - ~ ~'!T::=:ensa-:.=:... _'n 6L:: [~F-_.31-ch L:..Ee ::;:-rls'.Jr3.J1C,::; 62 -, LneJ:~cl= ,-r.e:-,t -'..:-i:-;ljJ',3:.:-':-.":e 63J ::.C, - " .-'0 5<3 h 'l.:ce :e~ ~::...__ T1 'fp -- " C'I L C....l...--" (I - _,~ - I 'J :1'1 ~L '-T!t.-,-~,~~ .-:J.Lll -t:...-~ 660 '1~~f'TJ d ,~'::r~_-i.leS, ,mul..-l 1', ..:..~:: ,::l.J-l\~ .~j , ~ ~\ i,....;:.:\~P)L - , -l:r ",) - , - /11 c }~:! 1: lP (' .\ ~~q 1 _ .. . ,...,..... J. OIl'" , .~ ~', 'J.....;.. .... ~.:'..." !.": .... ~.. ...,,:: ... .... '. "." .~ .. . '1'~ . _. ~. .., '~.. {. .~,- X'" ....~. '-H I' .- :tll ,,, " ~ i ' ] 'S 1lI0 .cl11LJ , 'll,i REVISED euDGE T 1977 23,79: 9, VtL; - j- -11- 1,=<)11 4CIlJ -0- -,J- " -'1- -j- -0- -,0- :... i:l :,50 L ,JCln r:~II~~1 ~ 'TPi.'r-1 J ORIGI~JAL eUOGET 1978 4, ~, 6~'" t , Dr;'~' _11_ ':' 4;11 -I!- -;J- -0- .0 -'..J- -0- -J- 1 ~ ~ I' L-l-Oil 1, 11:1 CITY OF WHEAT RIDGE ~".~ ~.~ ..: ~.~.~, ' FINAL ESTIMATE 1918 cv.E.SC ,S7? "" r 01 1- :),~. -0- -'1- -\.J- -0- -0- -0- L,[ 1,; I ~ 1 nn ': ';l.": .t..:., ._~ ..;,.. ...< ."... CITY A(lMI~~ RECCMM!:.ND 19~ L~ ,fSJ 1], IUS _ 'lr: 400 1 "c ,J , IACCOUNT I 'JIll _ 'J,1 - 1- 11~ - !- -J- -J- -,J- _IJ- -1]- -0- IJ!J .. ".'~'''''.~ PAGE 71 ~ 5, E 0, 11 ~;,'O -, '7 ..::;:';'4 -,~I- f',4IJ ~Ou 1,S~CJ U'~Ci 1,L, J" 1,C: II 111 i ! , " .;." ,. ~ ~.' ~ I. .t' r FUND ANNUAL BUDGET PAGE ;' SUMMARY OF OPERATING EXPENDITURES O~ - ',E!ll'?, ,L IDEPARn,1ENT I EJI'IL~;f OBJECT CODE EXPENSE ITEM 70[ :u.es, Scd;., '0 Subsc::riptions 7l~ n t,\lJ t:.: :<1i l2'~2e ?P._DYlIAlrSeTnCDt "'SD ?c',.t-e 3~-:n.D.l ~2r\~)u:!--::ir,:7, ~ce3 EJ., JCJ: ,W--=-C:':-I.J_ Tp'~t._ ~,=i]r; i,:,Oi] '=: ~ I. _I :r.c~ :}-lC:;} 7 c r; Pent~ 'l~~:; J _ca32S ;::, ~ it' ~".:, G.:-::- :::::L:-:':? \~L'r - :=i::;"--id,____e) ~ 5 J 1 IC.L ~ ] LC:_''''':; ,--,-':' t~r,i2l:,-. ,~'~;2.L.-S t: l'rer3-tiI'.? E;q_,e!1SE 77"+ L:lC:l~:\ : 2 C'':-ii:r' Bi;rtenar:'.~c 776 =t~~l,,-"r ~,:,'-.li:;:',r..c:Jt "'1aicTenai'lce 7qE Fcli:p ;t~ser'Je :-;ffi:::et2 L{t>3fI0e !'9S :.li. _" ":pl'YIJiC'2S ~ C'12rges c.;r~~'pj~ "'L\_'( (J,L-~J~- L:- -i0-:U,') 'lLI_' II 'L_~ - ~:'_~=--"'::-rt "'1 j:\L rOIVISION AlI:'llJ-~ rT,-rlPflrr. r I 'E ,1.dL' .\. I .'.!I. TCC~~NT CITY Am.llN r ,APPRO';EU ey RECOMMEND CITY (,( 'U~~,-,Il 19.N.- I lSU-.... REVISED ORIGINAL BUDGET BUDGET 1977 1978 300 ~50 -1)- -Q- 2,200 1,JQD FJ"IAL ESTIMATE: 1976 250 250 2S1 -0- 100 lei 1,740 2,:;IJO := ,3LJil -0- -0- _:)- ~:O ~ Sl, 3,100 -\ ,ODD 4,:UO 4 ," , 4, J "I ,I ,,' , ",ODD l ~ 3 C..] -, :70 -0- -rJ- 650 _!l_ -0- -1]- -rl- W.,400 ~ , :350 1, JIJO _IJ- -iJ- 100 1,QO 15Q 175 ., "c -'- , -0- -;J- 3,000 2,500 2~SOu 650 100 100 100 100 SSG '<5 35 , -'..1- -,]- Sh ~ It ;b ~ i 1, ,"/ L) ~ '! ; It I ~ 2' - ~l ~111 , L) ! h .... " ~a.'" J. ...... I 71 CITY OF WHEAT RIDGE ':'---.-. tt' ,~ "" ~- ..... \.. A .... "~, , ~"",~..".' ~.;;-'. ~ ..,~.-~ , -.' -'~. '-t ..... .~ ..., . .'", ~'..' ~ .~ l' ... --." '; . , ..~. . ... ~.~- I II .4a.!f' CITY F WHEAT RIDGE I PROGRAM DESCRIPTION -1979 BUDGET DEPT f'!)LICl:. DIV'l' SUPPORT S[RVIC[S BUDGET HISTORY 1977 1978 1978 1979 1979 I ! REVISED ORIGINAl REVISED PROPOSED APPROVED i STATEMENT OF PURPOSE C332,016 ~3/3,3n ~3ltL~ ..537 >J57,991 ~40L~.. ~ht3 , To provJ.de inV(~sti;-ration of felony crirr.,:~s, 2crtain misJeI:t~anor crimes.. child abuse C,Jses ~ and other assigned cases. To provide evidence processins, photographic processinf, and other forensic and cri!1'inalistic services. To provide training for the entire department. To proviJe crime prevention services. STATEMENT OF OBJ;::CTIVES I i l. Maintain a clearance rate of 35% for cases assigned to investigation. Maintain a recovery I I rate of 35% of total losses resul tin::; from cases assigned. 2. Provide for a well trained Police Department. ) 3. Provide ~, effective and innovative Crime Prevention proyrar1. i 4. D2crease the amounts of narcotics and da,gerous drugs bE~ if, sold, particularly In public schools. INDICATORS OF PE'<FOR\\A'JCE WORK UNITS H DESCRIPTION OF WORK 1977 1978 1979 'vfa j or CriTflt::::s Investigated 2,13l 2,300 7,475 Juvenile Crimes Investigated 502 575 650 Cril"e Prevention Presentations 80 100 100 Item of Evidence PrQCessed 875 900 1,000 !1a"l Hours of Training 7,600 8,500 9,500 RESOURCES >l!'"QUIRED I I I " REVISED ORIGINAL REViSED PROPOSED APPROVED I DESCRIPTION 1911 1978 1978 1979 1979 I Personal Sel'vices $282,331 ";;.:'90,968 C301,500 $3,4,742 C 371 ,319 Operating L;....1)enst?s 38, ~s 0 31,178 30,458 32,355 30,385 CClpito.1 Outlavs 9,655 7,831 7,7'::11 2,884 2,884 TOTAL $3J:',OlC -, '9.,I]Tl ~ 3J9., l!!\l 031;7,9'31 C4nl~ ~ c;H(~ ... ~; NO OF EMPLOYEES (F.T.) 16 LI.) LG IS ", LU I - - o PAGE' n ,.......-..... ..ot ~; ~-I. t..,,~ ,';',. t~;..;it... "'.~..:... .~~:.ol"~.tJt.+.: ~~M"":. ,;,-,:; '...~;~'~.J.....:~.;:"~.......,.'!":~;hA....."..-~...,,..~~.~:r... ..~..;.""". ;.'fo.",,~,,_;..'::'. .. '~.~ , f....'~. .... ... ...... ....~. ;". 'lMo4. ;ll'l""...'!a-, .:':.:.. "". .~ _. :'.:!r~ ~ .#'_~"':::".- . ANNUAL BUDGET PAGE 711 DETAIL OF SALARIES AND WAGES FUNO OEPARTMENT I DIVISION 1ACCOUNT D1 I~L~.rrp.\L ,J( T(':"' '-'1 mp('lF'T' --'EI<VT('C:' :;orl ) -- \. ~ POSITIONS CLASSIFICATION REVISED QRIGIN..AL FINAL CITY ADMIN. APPROVED I CURRENT DEPART..! FIN A.... AND SUDGET eu DGEr ESTIMATE RECCMMENO CITY COUNCIL I BUOGET REQUEST! AUTH SALARY Rt.~~GE NO. 1911 1978 IPre 1979 1919 1 1 1 ?01ice Lipu~en2I'l-: (46) 19,757 21,096 ~:,lS2 22,152 22,lS,_ 2 7 . p::; 1 i~f~ ~ergp,mt (43) 36,716 38,57fl 41,000 4L'.~4 41,134 c c 2 c 2 F.Jlice T)etectiJe (38) 7~,2c,3 34,170 :]5,50U 35,?84 36, '184 1 1 1 Lo" Tech.lici~ (33) 1C,2:?9 17,135 ~8,nOIJ 1,3,19? lS,l'l~ [, 6 7 ~.,e:,i =-)1"" Poli~e "f::'i~e,' ( 37) -0- 10U,90;8 10'.,398 .lC14,J:tl 116,:i5f: "' S 4 t='::lice '-'f ficp[' II (32 ) 93,841 4",4'.d U7, "IOU 78,!...;.il9 58,2 r, ~ J ] ] , =ecretary ,T (15 ) 16,S=-5 8,930 :::l,350 9~466 a"l'7S~ ~ 16 ]? 18 TOT ALS ~62~531 ::'65, -= .14 7"5 ,I~on "109,:: S.l ? 0: . i!(ir~ COMMENTS 'I\,-JC' Lldd:..-ri(lr<:. 1-:: .,-~1 'Jffi 3..rC c'l.I'r'rcveJ. n~l.C' is f-..r enf-"c'Cemerr:' In -<:he area nf naY'c()riL'o arid 1Y 1 :! t ,-, i ::: :'l..;';~t._';:: .I'hp -:;;pcf~'nd l.. :- :'1' bUt."'slarv 3.;l,i l'C,obery ~nvc'.3Li Q3.tiun inv-=>l'J .LD,l--' pr' i:~dril"1 ill' t" 1il2 CITY OF WHEAT RIDGE _..... _~'.':'" ';'~:.''r ~T...';.'''.IITj' .....it..... 'l..i;-~-.'~.,~-,:""" ~.::;:~. ".".'..:'.,... ...~~,~ ~.'-."'''''''_~''''~';.4 ........ ...;"4~ .......~~-;'. ., ~... ,.";0". 4~,,;...-:.. ... ..'"I. ....;.0; ~ . --~: FUND OBJECT CODe ~I "" III 11'0"..... ..v ANNUAL BUDGET PAGE I', SUMMARY OF OPERATING EXPENDITURES DEPARTMENT 01 - 'L:fLrJ"!j 1 i 'L~:CL EXPENSE ITEM ~'F?'_~nnhL =E.:S.','T:-:=::= (Ul-:J~:- J!j-i,JU-ol-jJ) 5Jc '~'cL~=rrie~ :, ..l.15-2~ G;) " J:)fl'.;:'-'=' -i t"j F'.:rJ SlO -e!:,r:r.-.'C-' :-Y''?r;..l .:..;,; c .:(T 6L ~U'";'r ..1'";1 5~_lt ~_ t _c,,~t \ F:1'. 618 C:--:'u:::-:- ~~'/ 520 i-~. 1. =. ;i. 6~1 ,;;'>_ r~:':}::::---l !:; r=. J::Ge~lS3L::L)n ,~ ,,'l c.,,-<- i-iC'C',-~::h ~ ~-L:'-2 I.r;surJ.llce ~ " 0, ~ ij;-12n.?1 -" ~.~:-l-+: I::lS~.lr~~ICe 630 C .I,-~.I-'. Z P ..6... 633 Poli:'2 ?e:--.si:::-, , ;..', -":=",'f; r c,- I ~ _ - 'I ~- >-.Ji bJl t-~lL.jt~;1S ::. I' .l~r ohG lie~; , ~TH_rLt _rTnl2- 'I"--"! -ir :'in,! -,--j.,-~ _ C'j h, _" ; ::'3.:"'.c' i.:C ri l.l ~ :'~", rtJ...._'r! i.-:Oi~=--!J 'h-:t'::'~--:1~ ~ 15 ~ , 350 ,'" 1- --,,' T'lL'~,.,-=: . -\.'r;nc. '. -, ".~. ~ ~.'~' "'lo'",.' '.... .... . !'.. " .........~.... .., ji T_ -,1:::; 'I If '~-'! IRT .- Lf ',' 1 r" 0' I ',I " I REVISED BuDGET 1977 F'~At.. ESTflolATE 1975 ORIGINAL BUOGET 1978 262 ,6E "-GS -;91r ~ ~1 [ ,UC8 , c , J -O- S , :iTr " , rJiJIJ :1,721 l4, q e'1J L , l:::!O ~ ,779 -:J- -Il- L ,"GO l , 'J~ J ,CC J 700 1,uOO : ~ 51JO -IJ- -0- -J- -0- -0- -1"1- -0- -J- -0- -:)- -' " - _IJ- -0- -0- -l- -,0- -;J- -)- CITY ADMIN RECOMMEND 19IL- JV1,3fi I.;. , 7 5~ -'-- " ~"-j! I l ~ - -,~'--- 1,1::00 -l- -'J- -'0- -0- -0- APPROVED ay CITY COUNCIL \9fi- \ II I 3U2 JI'd- "I, 1:-: .l~ 1.1_ 1 ~ !l! I c- o ~1 ("~ , ll,S~ '- , j"7 :: 33l 21, :CJI: ,SI; l 4, lnll ) :_~1 , >'0 ,SUO 3, c lJ j,CuO S, JI ,1--1 ,5, 'J'", 41J ~ ;" CITY OF WHEAT RIDGE .... ....:" ~~ " I '-:" ~ ~ ';,~~ . ~..:: ~.~ ~~.r.~:- ~":; 1,,,1,.,."; . ,.,:-c .... ~ ...,,~. ....,..';, --..: - FUND ANNUAL BUDGET- PAGE I', SUMMARY OF OPERATING EXPENDITURES !DEPARTMENT I ?"; lC~ 01 - L ',r:nr:pJ-\~~ EXPENSE ITE.M OBJECT CODE 70~ 01I r'~ .=-LP' '=I~L' }-li,IT, r'~}-!::\.I?(~I~, (Jl-~G:-OI]-~U-'7nJ) ('-r.f'::::'~L'2::: r~ 'k:2t___Tlg r~f~Fense "lcm-rhl ~ !-\rmua.l CC1nferf-'nc'e:...:. [::J~ _;:,cl-ifi'-2 ~r=-mt~ T:::'-lirl:"~ Jri -1 =~-L:~'':- f- '~'J'",n..tiJI'. 7:~C .L)\J~'':::J, ....:C(_:f _UbC;',~l'i: ::icn~--' ,-,1_1~_C:: -::::- ~ -1 -T -; G81 Le, _l.=- F ,~:-lT~ ~I'::'lj.~e ~'l ~_-"-S ~h ." '.J ,'-'s::uci:ri"i:n I,r-;..JTP S-r,,, enti ,n Lc'ga 1 ~i2,r::<i~;..2- ~\ Rerr]rtf~:' i'EU, [Ief ~'r-ii;;i::2: 1. -=~,;--c ~,Ia.r :'~t.i -=:-=: Ji}E:st _I ...l r2T:il~ "["i';:P5 t BoOKS 1,277 Traf:ic Li~uor C~de Tra-=-~L-J.~ l~~C. cues ==5 S~'ecifi=- :rin:e Ass.:;c. ':riJ:.e ~Y't3'Ten'(i=)fi Tl::'aining 728 1'1 '~iLi::.-:' _~ _6.: :;1::'1 73U ~:rJ.~:-'-.4. - [-:::,=t:::.t.i 'E:' l'=-l,~thin'~: 41 i'r,l ,~. .- _ _ -c, j,_'t-' 7:,U ~"". ,CeIlsu}-'- ,l~~ t' ~...:c' ~ ~l ;..' F~t'ti:_ -~~. ~ Y'-1-~ _ '7: '- '~ipF'r 3.tirlF L.-:1-'ec:::;"~ I" LJ, '-_ -;:-:;' IJ L.::> '771' Ii 1 '~"=-:l4~ , . -L:; Il'L ~: j.lI;L' Ill;' 'L J'V~li~~~~'IiT-iT' ,[ rC~~~NT REVISED eUOGET 1917 1,~OO 1,000 15,000 230 1+ ,[1 Ii I r,ijij -:J- :., In'l " ;+-;::,_1 ORIGINAl. eUDGEl 1978 FINAL E~IIMME 1978 CliY;\DMIN [ RE:t..O~..''''~lNO I' 19.nL- APPR()\JEn BY CITY l 'U;-,~Il l'Jl!1_ l...llno 'J ~l J ''), 7Su _~ d~U 1,SOO 1,'ri\',J I , M C"~ 10 JJU , , ,!iJO c'J,OOO 10 ,un 1 =13 =, :3 ,~ , ) ., . h~ 'J '; ll_~ I , lL([ c S , ~ '-- \ " :::\1 II) c ' LJ 5 ~".J . . J ~ ~ 7,l! 1 , ~ j I !!l '7(j 2'1 j -0- -, ,- -,j- -' 1- , ,Ill!l; ! ,lJl !II 1 .,:Jl; I I JI IiI w. ..0...... ~. _.... I n ClTY OF WHEAT RIDGE ~. .<. "". ,;.., ,':~".;;-' J"-. .fo;;. ~," -,' ,;. " ..; ~'. . \. ....~f .~. .' . ~'...", ~. .J' .:..,.. ......1(. .~ ~ ~:;.. ..:........ "'-.-":..... ;;.".....1'...'.,. .":~.r--t ,......'~,~4-.... .. .~t. FUND OBJECT CODE ANNUAL BUDGET PAGE 'j, SUMMARY OF OPERATING EXPENDITURES il} _ ',~ ,~ !DE~AR~MiENT _,oUO 1,500 'I!;J ~JJ -~s tJl!../- 3,: T"C':5" '" ::;_'~:'C1','~'lt j ,....f',.... _~__ l~;_: ?;-=c_l"ic~s _ ~ i 1!~~cJ-r\"e'! F':Tlc:>!';:ce:-:c'v ~ii:-~:tt-s :0 _ ~ -'." :!' ~- '.; ..~ ...~. 10 ~ EXPENSE ITEM 79'J , Ii ~-,'-' , ,'"'t"",-":'='5 Chd rgl'~--:; r /~ ~'2n:_',=, - Jr,,--:; I:-'v ~x;,e;1:';;::' ~"J T-:',,- ( - _JI t. -- :. J'~-.:. ~""F<l ,_ ,;.IL [r '" ,. ~ ! "_ 'J_ _ J; -:::r': ;:-::. ,Y::': +- - F;:~"":",-:--,;- :~J.T:-_:- SOc '~':)n--.; :;$.::.... :' :3::::: L -Jl;-mCn-:: '- ~ :-,~,:,-,-=- 800 ': th,=:,l' ,-....-- :.. ~',ll rL"iellL: (10) :et.3 Te,':'.\.. ... '~'1:; .....t ...,~., 4; 1,5::::0 1, ~ '.:dJ 3lJU - ;- _rl_ =2[1 ,: J '::, ~ CJ , , t, _ '1 S -!J- 1,1 'S ~j L+ S 6:''+ ')14 3~6S5 -, , -0- -0- - 1- J- - bL' J S11J 1, , 1 ,750 -,,'- '0 :; L \ll' "'\, \-,'7 I-:.,!II,[J ~ I ~ 7 L~ 1 ;lJr,1, j1t CITY OF WHEAT RIDGE ....:-.. .,.......~ _,,",- .I ...... '~'\ ~f, ut'- ..,,. i"' ,,;).. ..~ "ff'" ,~ .'to:..... '; : " it~, ,," .....~,.. ~.,.I'-.,.... '- > 't' ...' .f. ~11l i " 1 . ..-:',0 ~ '.,r 11 CITY OF WHEAT RIDGE , PROGRAM OESCRIPTlON-1979 BUOGET \ PULICE: ! ,tOEPT , llolVN BUDGET HISTORY ! PA'mOL AND TPAFIC ! ~ < 1971 1978 1978 1979 1979 , I REVISED ORIGINAL REVISED PROPOSED APPROVED I , I t STATEMEJJT OF P'JR"IJSE ':'5:21,315 ~S41.,Sil )S~8,2r\L~ ~'bbS,17J " ~,L9n Responsible for res;;onse to citizen rcrlucsts tor service; criminCll suppression, rJetecti(Jn, and apprehension; traffic control; accident prevention and investigation; and corrmunity assistance. I ; STATEMENT OF CBJECTI'.'ES I , l. 1'0 im?rove serVlce to the public in the area of Traffic Safety thrOLl!")1 a Traffic t1anagement I , I , studv funded thro'-lgh a ;rant from the Division of Hi0~way Safetv . I j 2. To reduce response time, increase SUDress-on of crline through aC',fT'essive patrol, and improve initial in'/f?stigat:ions of criminal re}Xlrts through addition or personnel. I 3. To il':":prov~ i!T1Ye'~:.a-ce sL:.pe1"'''ision ::of officers In the field by promoting four officers tc sor: . " and reorganizinc; L~le Division. I 4. To imprcve the a:x'.:..r.istration of the ?atml Division, omd increase COJm:ia.Lid-level supervision , by addlnE an ad'iicional Sergeant and reorfa.'lizing the Di1Jisio~. i I o. To f u.."0:her incre2.se t:le q ..!all ty and T..!anti ty Jf service to the Dubllc through the reorganiza- , tion of the City Datrnl boundaries and use ::If modified team Dolicing. , INDICATORS OF P;O: 0 "OR '.1AN C E WORK UNITS DESCRIPTION OF WORK 1977 1978 1979 i Citizer. Requests fo?:' Service 16,321 17,419 19,335 i I field Contacts 1,703 1+,056 5,215 , Physical Arrests 1,234 1,240 1,595 : Traffic Sl1'rm:mses 4,568 4,7~7 6,116 i t General Surrmonse5 364 460 576 I Patrol Tim:=:: (hUffS) 27,280 26,838 39,000 , ~ 'lisc. Time (hours) 14,300 15,226 17,000 i Opns Time (hours) 15,104 15,348 19,000 Response ':lime (miB'-ltes) Er.ergency 3.3 3.] . 3.0 Non-Emerfency 12.1 14.1 12.0 Aver3.ge 7.7 8.6 7,5 n ! I . \ ! I II RESOURCES REQUIRED i REVISED ORIGINAL ESTIMATE PROPOSED APPROVED DESCRIPTION 1977 1978 1978 1979 1979 , ! Personal Services $41i8.715 SSCl,397 $511,110 ~5g6,326 ~625,079 Opprd'rir-;yf, L :l,pn~~cs 51,c80 =-' ,5 '0 ~It ,81 Q 1i3,480 63,480 ~~<1pi ta 1 OutLWG 3,300 17,60!1 L.~ ,500 5.3fi1, 5,364 ; m(''[',\L ~S::3,\1.S ; ~~111. ,5,-"1 J., [,I t ,l ~ ~ lj '0 ~;(;f~:;, 170 ~1,9l, g'J:J NO. OF EMoLOYEES (F T,) 'l ') ,)3 \7 l~) I ), PAGE: 78 "---Tw.;",', . ;.....''..-';,.... .;- ;..... .,'" ..~. ::. .........;x, .".... ~..,. ">J;'. oJ :i,.~ .-,' ,or,' ..... ," ') . '" ......~ ",. ......,1'..;;, ..~':':".i: ':'~\':". .....' T ;.t"';':'" ... ~ "'l ..; ".,!"." ~ .'\'!''':~'~: ....~ ~ ~. ~"'.'''' 10 ~.. " ~.\~ .."";....1'.., .... . l' .. "". .. ~.~..e:.l.:a. !~:..:..~.........;,~..., :0 -:.... ..h. .' .1...;..,...( .'l..., ~ ......'1,..."10. ,",.. :.. ANNUAL BUDGET PAGE DETAIL OF SALARIES AND WAGES FUND IDE:~~T~:ENT I DI;~~~,~~ L IAC~OUNT ~, I ~U-r ': '.t!: [" 1'1 rr" ~ , POSITIONS CLASSIFICATION REVISED ORIGIN.Al FINAL CITY A8"4IN APPROVED 'i CURRENT DEPART FINAL AND BUOGET BUnGET ESTIMATE RECOMMEND CITY CCU~CiL I, BUDGE T REQUEST AuTH. SALARY RANGE NO. 1971 1'i7S 197e 1919 197'3 I 1 1 1 P,::olice Lieutena.nt (LiG) 19,;57 20,581~ 21,434 ;::':2,15..:' ~. ~, 1 c " ," ; 4 , ?clic~ Ser:2"23Jlt (4, ) 54,6"5 55,onl [,-; ,130 8D,fj~1 "9,F,t"" 1 ; C =,eniQr' ?olice 'fficel" (37) 4",J30 ~:3,R~~ ci-3, L.j.lIL' 9~1 ,520 J ,::> ) ", , w " lic9 'Jf~icel C, -n , Hi OO,J=) -ll .-,.-, ''', 1'::1 3_3,14 " ") J -, ,1: = ~2 c), -I'; ~ J...L~, I, , " , .~::;pt3.r--"',' 1 (1=) -D- i , =~o , -r:,.: l , 5 3 ~ c . - - " , , TOT A LS 113 ;, - 1. ': It l'~' , Il"7,+ ,'L'l - <- , ~ ~ 61 l, COMMENTS T.}., \ ,],1 , ;- 1 '> i_ r' ~ --'-- -<- l_"ll~ ..l':::~ :,}'_''l["'1")' ,.....d I l11>~ L 1 1 ill-T" ':~-.;ed ',.Jc~ll , , ~_ '::"_.l levc.1 ani rr::-':=-':"'(,nt:,c' -I--i :1' CITY OF WHEAT RIDGE ~ ~..' ...::- ..;~ _~ ~,,,' .. 1..:-, ~ ... ~-:..:,-~ " """,,,.~ '" ":.:0 ';"1 : .. '!;'\ . ~'~:o'" ~ .. 'I.,:', ,';..... . -'\0- L ... .'~....~, .:.... '. . .l"e\ . ~""'..' .. r,' 't:' <' .., ~'1" .~. _.c.. - FUND JI - OBJECT CODE i~J, ~, I! ) LJlS Ui IJ 0..1 52-; r,l E ,0 033 1::'11 .,1) L ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES IOE;~r~T~ENT EXPENSE ITEM F":R:. ~h{'L "__ -- =L~ ( ,>- I~-,- ,-' !-", ) ,-=t...;....J..::. .L":~ '-J. ; " ~-. - - le, >:~t -: 1.-r.c 1',lT[ i- ~_ + I., -., '-::,r-K--rl-::r'.=; r-;,;->::i -, -<-" :- i ,.......".,..-- C .1' I .':::'c,'.::::::.o J -"-f..:rr~I.z:~ - '3.', ~''-:'j r:r=,'('r'.~ :::.. C =- -)n ILS~.ll 3l;ce ::::;.::3l.ir3..rlCe F,- ..l...l~>::' ':-'0::':1.3.1-':'\1 " " ~.t~.~::J_; : '- _1)- ifr:' _ _,r~r Ie ~ ':a:-:L:',-'i ~ L , hL-J , , I JiL, .f L. I 1 '~- '-I ;' j~! -., ~ -- Will .O.....l. _... ,,, "_ ':'>:L=E:~ , - ::. U I l ~. ~:: ':....;~TI' ",t r.'_'l rt " " 1:-'- j .iflll'lli j '11: i .; Lit" r~ :-I'll I lyy ~ I ' t :.. ,,,;' ,;" !'-...,.. -,,~: .... .:' -"l' ~... ,.;lo. ~ .> . ,,' ...,;.; .~. ~. ~~.. ,. .........~;, ........: ,~. _ -):- 1 l,_ _II C')IJ _5u -'- ~ I : I ..._1.__ i<.:)-.:.... -; 1, :liJ " ilil IDIVI1S/~~~ ^~;r, 'FJ'.:-:-' REVISED BUDGE. T 1977 4 -' , J-,-5 _IJ- ~ -' ~ 04_. -,,43' llJ , i ],J -J- -J- -J- -1]- -0- t J' '1: 1 ~" 1, I (1") L ' :J11 L 1 it ORIGINAL !!IIJDGET 1978 ~t[ i , r; =- 'C,n ~ , J _' , 1 - , j:Ji~1 -'J- =- l ~ 21_ J -J- -:- -J- -J- :~I :.... , - !l,l '-, L JU CITY OF WHEAT RIDGE - - ."", -, .. -,.' .'~ FINAL E5Tl~;),TE i9le + '-r,Ll.::'l ~ ~ - ~ ~fJ,: )J ~L; JUU '-<-,',)'!(1 PAGE '.....Ii .1 I' I I ~CCO~)NT j C1TY ADI'v'IN I APPflQVEO RY I RECQM'.:lENO i CITY L,~Jurll:IL 19TIL-. 1 1912-- :,6=' ,l ~lO, ~'--. t ,~lr '=, In l!.t 7CiiJ lU., 'i -0- _l_ , -1)- ~ ' , J J ~l ~ ,1) _l_ .::' J I -J- i. ~ ?'1]1 -.1- -0- ., j , [ jil -0- -J- S,:::':J7 -0- -0- ?,8~ I ~u- " -LJ- J8,JOr:: n, ') ~It J'-! I JIi ." i I J I~ ;. ,_-,~",':~~';f":. .:...~,:- :...":....'1....:;....._ .....r~......-::' :-~,' 'f '" ,-, FUND ANNUAL BUDGET PAGE Hl : SUMMARY OF OPERATING EXPENDITURES 01 - _;i:jJLhA~_J IDE;A:l~~ENT OBJE.CT CODE EXPENSE ITEM nTHER ,;Ef\\'l _~ \;;['1 '--:E/\~::"_;l=:~ (Ol-~U :-OC- Ju-' 1 -I) 7Ub '7(1.:.. .-, jll ...::'".f',',:"::: J 1.t':2_t::i:-.; i....:"1>::.n::::;(? b......,)r::S ,:, ~ut.'Sr'::C:=t:~)nS '/ ~ ': ~'.:':l.:n ifL::> ::: >.=: '!: ')0 :/?': __.._ E~;:i ~-:.L ( JU :>2.l ~'"~!: _.L ''-::''..1...) - - ;11._ :).-::'(i~_'::; ~ -ci t: l~l~Th l"j~ r ii t;!.~:. ~ ,_ L _ --' 'f"t.l- - ~ =":::n.:::e13i~' :;s-:- ~ 1_ni:--OrTI8 :._,t ~,:e-:;' -l--~- _..::er~ 2'-=;'-..lipl.'l,:nL L..- ~~ l>"=-; ~-~ :;; ';a3 _ ~ -:is_ :~-- - :.....e.lt.'10Y' ,-.::..' - , ~ -' I :2 ,.1..':(- - ,-' :!d.=~.'~;"=-:3 (~' '\ l :: j J Fev-t::-CT.=-./c' e,':)LS C:') JO ~eklet3 l~li:1e ill t (_:t;"J.cl' 7l:1 ~:-,l; )r'rl'. ('...1_1 v.]d~l,=-e 75J' r:'r;~ fcs:"i8nc.l ~,er"Jlc:.e2 2..nd 1~:>11.'3'_~~t ..:.:,? .L".:'es ,Ei.2ci Jen t rt'cj.,jv 7~' -:hi ;,eLAJ._~;- j ~t'3.\::~:--~'s ! I. ~ _ ~lr'.' ,] r T n ';',.,1 ~ '-'t _ -",'~ ~ ~.I; El'catha 1 f-'r ,-,,c" 799 '..i..~"',c::.. _e~" let::::':.) _' ",'l6.l~'eS __1\ T':l~=--=-i='Ul ) 8~)~ 'LC::'___ ,l; 1 T.I_'r:t 1,1 '11' ',I f II ; ,! III 8Il~) l_" ,r:l'Clllll tr ! t iJ"lT~ ;- ~~ L r.;,:i..:H t :::, t~ 50 41J IOI;~~~~~,~ NiL':"'.'., , IACCOUNT 10 J lH:vrSED e\J'DG~l 1971 FINAL ESTlM.J.TE \S78 GIn' AOIA'u I Al~~~ND ! o.,PPRO\/:::D BY CITY L:jU~J~ :L 'Yfr- ORIGiNA~ BUOGET 1918 JOO 200 :'OIJ :50 ~Sr. lon ?OO 45'0 )JO 1 :0 c r ,000 '1 ~ iJiJ u - , Sill] , SLJ:l -u- ~ ~ ~ I -; I' ,~. '-,~ 3U ~ J 1),,;; JG I,) , '- ~I !-J ! ~ ,..1-'_:) .1.-,_, I 'J ,I ':0 4,892 '~, ~C1 ~i 7 ,100 13,JC!O -0- -0- -0...;. L'-' ,UOO:': 1--, I, I "l ,:I\,j":.': II ,~ ,SOD _IJ_ -i)- - , ,- , ,'00 , J:l " -'YJ ~ Vi , ~ ,~ , , ~, " 10:1 :00 .::.co ~Oi: ~JO -')- jclO '1 .~ J , II, , , [.:J(J -1]- -,]- -1'- -1.1- ~~/) " - - -iJ- -!l- o ,LJ-L.: W II 1'0"'" I. "'..... I ., CITY OF WHEAT RIDGE '.. . ~ .'~~ ~ ~..,~.~ ,. ~ ~',.'... (~ .~ ".~~.:~ '''~ "'". ,~ ,,- .,";, ~. ::.. :.:...... $..",:. .f... - '..,;~ .1:to.'!' " ~. ",'':>''.. ~ ll,.,.., ...... " ... ,. ~: l,,' ~.""!" PAGE c-;:: - 1:. SUMMARY OF OPERATING EXPENDITURES FUND rE;:~;~:ENT IDIVISION T\CCCOOU,NT 01 - ~[)rI} /\.1 J F'A'l'PuL Nm ':PJ'\:'~[" i OBJECT REVISED OR1GI"IlAL Fl~IAL CITY ADMIN APP80VEO BY EXPENSE ITEM eUOGET BUOGET EST1~ATE RECOMM!:.NQ Cln CUU~.CIL CODE 1977 1978 1978 , gilL.- 19I~ SOY nthpr' "~j :r E~uipTr.cnt 3,300 6,81~ 6,000 5,364 5,<6" EqlJi!=!. c ;',kJ IIPhicle ..., r r ~ - ~ ,),:J~ : El11i~, . ~ JehicJ ~::; )41 - - ~JI 5 ";',--11 .t.21~::v Li6~tS 1SO ..\.-<.U. :' ~n:-:!:-' " ' !P) h60 = ~i;1~3 / ~..\)i 'e.:..s c :,J\'. "C:' ;r , ~ i-I .-=-1' 1 F<if,l~ c. >':~Tt=' ....j.:S ':Fcir.:-=-,K~ __: - , 'l~_r-'n - - - .~ . ~ :-i.l~:"l;,'Jn.~ - ~r"J..Ilt I 'LUL.I..c" ),' j, j i ., r)! ~ ! " 'l C)lj ~ .'i "I C r, ~) , 1 m ,.1 " " CITY OF WHEAT RIDGE ANNUAL BUDG....T ~,.' '. .....:~.... ~~:l t... _, ~""': ~..'.... . ':.-~. ... . <. ~,,!, ~;.~ '-f:;~' '.;...;..~.~-;:.,.:...I r.t.......~.~. ~..' <...... .... :..{ \- 'r.. _.. _ '.:~.o':.t: ~.. r: <. ': " ". 0", .' '-i CITY OF WHEAT RIDGE PROGRAM DESCRIPTION -1979 BUDGE T '''~ II CEPT: POLIn: , TECHNICAL SERVICES BUDGET HISTORY jIDIVN: , 1'371 1978 1978 1979 1979 J STATEM::NT , REVISED ORIGINAL REVISED PROPOSED APPROVED OF PURPOSE $132.28~ ~lC 3. 20'j ~178 J:Li $171 7~ 7 (;1 'lL+ l70 I' To providl2 corrum.lnications ar.d act as the records repository for> the vfneat Ridge Folice LqJ3Yc- I rrent. STATEMENT OF OBJECTIVES Process and l!k-3.intain reports re garding crirre or reqUlI'wg police assistance v7ii:hin the City of vlheat Ridpe; act 2.3 an infcrrr8:tion reIX)si tori for citizens and police personnel; serve as the comrmmicCJtions link betr.-Je'3n those needing assistanc.e and those who can assist them; generate crifTE statisti2s for the Ci ~I of \'Tneat Ridge and other governmental entitiECs; and provide inror- nation and direction as the prirury initial com act for citizens. I I : , INDICATORS OF PFRFORMAt~CE 1 WORK UNITS 1 DESCRIPTION OF WORK 1977 1978 1979 -- Lispatched Calls 19,524 20,551 21,519 I Fe~~rt3 Pro~essed 19,524 2'),551 21 ,519 ,;OR Entries 12,014 9,448 10,960 Other Entries 2,000 1,664 1,930 'ether Transactions 132,530 162,864 188,922 H.B. 1597 Compli3.I1Ce n/a 3,008 3,158 Records SE-dI'ches 5,475 5,749 6,036 RESOURCE S REQUIRED - - ~, REVISED ORIGINAL ESTIMATE PROPOSED APPROVED II DESCRIPTION 1977 1978 1978 1979 1979 I ! Personal Servic,es $122,284 $150,529 $135,S92 $149,992 $170,385 Operating E~~enses 8,350 9,250 10,550 23,725 23,7/5 Capital Outlays 1,650 3,425 3,425 -0- -0- TOTAL $132,284 $163,204 $149,567 $173,717 $194,710 r-- NO, OF EMPLOYE ES (F,T.) 13 15 15 15 15 ! ~ FUND o.! I ',rJ':U~/~L f-- - POSITIONS CURF:f,Sl DEPART:.! FI"iAl 600.('",(1 '~I::QUEST\ ':'UTH ,- I 1 1 7 5" 5 .. 1 , 1 .L 6 7,', 7'" 1 ~J J 5 ANNUf.J,L BUDGET PAGE ~l+ on AIL OF SALARIES AND WAGES IDE~~,~,:~~NT IDIVISlor; ':TP"ICE; reCOUNT .- l[~Jr!~tL CO'! I REVISED ~'G"iAL FINAL CITY ADMIN. APPROVED eUC~[T eUCG(T [STiMf.T( REC01.H.tENO CITY couNC~L 1917 !97e 1;'78 ISon 1979 J.tf, as.3 1-+,059 14~lO? 15,559 14,84'1 CC,1~24 7Lj ,L+Lj3 7q,7~] E3 ,231 6J ,895 -0- 9,9CG -0- 13,212 13, =12 39,807 48,350 45,336 56,182 55,%5 CL'\SSlF1Ct, nON ArlO SALARY R;'N G ~ NO. Cr"cr.:jinal::JY' 0f Tf:'C'I'ulical ~ ('T'Vi.o~_s(38) Polic2 Disf J.i(~'her (:3) Seni::-r [1, \licf~ Di:-patcrel' (25) Cj fed Typist r (13) -- 15 TOT ilLS 12D,284 14h,R~8 1'0,51-0 148,26" 145, g! l;j COMMENTS :.,1..Jith lJ11I:: 1 er:lerrt,]"t ion r)' qllIH~^J-'/CAr)~ ~Jill nCE'~j only Sl}. [:i.:3patcIlers 2nd one ~)cnic(l DLS[1.:n chc.r E\.... t"jCI'~ in- 'l'C:::ised r('J....;.'.)l',::~; D2t)~,onsibj lit.l..E:s d..r11 wc:r'k luad requlI'tJ one QrLitiJnal Cl(T'J-:- 'j'J[.iSl t:i flt.=11T lain C'--.il'1....cnt srr'vice s"t,lnddr'ds. Th, n..::t.~':"2, it l[' prcp-, ;v-j lhl1:_ the ri;patc:l ~,ccticn b.-_, l"~ j~1Cl'd D'y ~r1(' (]) f-'usition c.Hill trK t.,_..'c.::::;-'-.-i::; "el...:'t:i~'n ~..': :'....ncr'..,'"{ c: t~/ OIX' (1) PllsltH,n. ';liP t tell rlllJrl',cr of t:OSltl)1\ III the 'l\.:.chnic:l ~el'ViCL'2, IJi"isi_:r v,,1ill be u:V:h,17h....cd tl"t JS. CITY OF WH EAT RIDGE -- ANNUAL BUDGET: PAGE 8 S SUMMARY OF OPERATIIJG EXPENDITURES FUND 01 - CEl!l:RAL OBJECT CQQ( jDC:~~RTM[NT I [.JLICI: EXPENSE:. ITEM PE!.;.~ fJI'!/\L 'r~R~' T CT" , ( DI-Xi:';::-J'=-uU-l'UO) 602 Sal"ries (; '..:ages 603 L.c\n,r,cvi ty r-aV 610 Ovel'tllL2 (; PremiLL'TI P3.y 612 Lump :::,urn LO;1~e'Ji t~l r'ay 613 ::cJ'clr'~ c- c'l. 620 F. 1. C .A. 671 1,'l:J:'''C'T.i~n 1 s Compt'.!":.sa-<:::ion G2~ Bealth (' Life Insurance S~3 TJrv.:;mplo:IT;-~ent ::1oUrOIlCe 630 C.C.a.E.p.A. 633 Po}ice Pension r1A1TF_~- L\.I J:' pn"L ~,l r '':-'L1E:5 (01- ")l~! _.-!J~-CiJ-o-:C')-- 551 nf1 iC0 2.1 :;-yli.:::s, ~Tintinr, anc~ P8:1tc'Te TeC.1. ":;crvic'23 F__ ('II~ Savjn 7SJ - Eental Suppli.e:::; G ~'lonth 1 y ReadinG r,f rice. ~,upr lies Uni:Jcof'2 1 J n E:<p. .:Jupplies Bell [, Ik'lt.,\:::J 1 ~'pdce r'1a:?,T~~r Exp~ndablc Surpl~es, Film G t'1 1m nCJelol_\~Lent Geo Opr::r3LiTlf' ,'C'c.WP1 ~ ('.'--:, _'E:Jl1 Trl..)ls anj M-inor Iquiprp.CI"'lt ~DIVISION 'j'I'CL[r,j ['e'f L 01"""T(" '0 , _1 ., \ ...)... ,v ,. ~_. ' 1ACCOUNT I 204 ~ REVISED BUDGET '971 FINAL Esn'.(~TE 191& I APPROVED RY I CITY CUUNCIL ( 19L~_ ORIGINAL BuDGET 1918 CITY AO~IIIN RECOM~.1[ND '9n~ 120,28li lLiG,828 133,669 lliS,2G4 145,908 -0- 2,201 423 28 28 488 1,500 1,500 1,580 l, SilO 1,li12 -0- -0- -0- -0- 100 -0- -0- :00 2\lJ -0- -0- -0- -0- 3,000 -0- -0- -0- -0- 3,000 -0- -0- -0- -0- 9,DUn -0- -0- -0- -0- 1, 3'~9 -0- -0- -0- -0- 1,lOO -0- -0- -0- -0- 6,000 2,300 2,500 6,550 3,3!10 6,550 1200 4200 600 200 350 50 oU 50 50 50 'f! . .\,'1.... ,." .t'>l I"''' CITY OF WHEAT RiDGE ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND 01 - GEi'JTFi\L OBJECT CODE --.--,--:.:.... '...~, ,.A-.... ~ (' rDEf:~R:,~"ENT ,1\""'1, EXPENSE ITEM OTIrr~R SfJ\\'i (L: ''\H: CPJ\P(~=~ (l~1-~OJ-.l0-,lO-7UO) 70c Cl)r.f~n;nce J 1':r<2 tint; Expense 7% Iu,=-~, FJOUK.:; G '~,L:l::.:scl:-"iI=- ti::m~ c:: l~s ~ -,--~~ct=~"'y 200 !\?("I~' 1";er:UJ0.!:'::':i-l: ':' '.>t.her =5 so /-JO , ' ~n:L: :/:.-:'~= Pr'Utccti~'e Cl,.~th-,-ng 740 AU-~-'::f Ii:_e_i:-~--.:: Reimur~>=meEt C,''':IC, :L:=E?" f\l-'-,-,~, 311 Tec~llli :21 =omrri,t-:e-:; 741 I.lr:ifor'!:'l All,:;,r,'F:...J1ce 750 PT:: :es,~i_'lal ,'; C:r..sul ti.::l.g re'~s 758 Re::t31s Le2.3e.3 C(:IC':~'JC=,= Tep:,ina.l fel' fJCR 3.I1Q ReCi~r'd:; ='1~;>:l't 776 Other [~ul["me;1~ :1aintena.J1Ce Di2t-3.',:lhcTI0 EaJi:J ~ ~ntiI"e r'Ep~~.) Ty-;::'e\Nr'_l :c'r Eeade:::,- ?l'i.n,_ =:r Ot ~,~~) 800 10,8:oJ 250 050 100 790 >.rise' ~P;- 'lce.~ :: Chci2:"S'-:3 CP.PTT!\~, i_"":j\ ;'~ en dJ'1 OL J I 'JO) 80~ 1-1rri:e L"~'~li-:::m2rlt 805 C :JIjIn..:...";,l :."ir-::..(W,;-; c.'luiprrent Ri'll I :th"'t 11' ) \ j1ji~'T:1('n: TU'Ti\L DIVISION TLC'HrI '(:1\1 -1=21, ICE~ REVI SED eUDGET 1971 ORIG1NA:- BUOGE T J978 250 300 :50 ~oo LOO 1,2;]0 150 :'00 400 -0- 500 ~50 2,80'0 3,300 1,'=00 1,000 ';:SJ coO FINAL ESTIMATE :978 :'00 :'00 -0- ~OO -0- 250 3,300 2,800 L50 IACCn~~,NT ! CI7Y A.OM1N I RECOMMEND 192L- I 300 :'75 -0- lOO -0- .;:sc 3,500 12,=:SO LSD PAGE fil, :1 APPROVED BY CITY CUUtJUl I 19 I'L- I 300 =75 -,1- )100 -0- ::: 51) 3,500 12,~50 SSG C~S 8=5 -1)- -0- _;1_ :1,hOll " ,r,IOO -0- -LJ- SOO -0- -0- -0- -1-'- _ ,~ , _'8!i 1 G ~ , L' lJ I.~ CITY OF WHEAT RIDGE .. ~'...~ ~~.... ~~ ....-<; .. .'. '.. f" ~;.~:.( ";;-;'.' ~ ,,>": J'.,.::....r,. . ''';:. ... ..-., . ~ l' 111 C) , ~J t~ 7 L;:,717 19l1, '1 i I ;:p'!.: :; " :'~~'. ~ -:-. ..',;. ..l,.1'....;-.. "-I' -t . .,';" ~ ~\ .:..,........, CITY OF WHEAT RIDGE I . PROGRAM OESCRIPTlON-1979 BUDGET DEPT. POLICE BUDGET HISTORY DIVN' AiHMAL CONTROL i 1971 1978 1978 1979 1979 ! REVISED ORIGINAL REVISED PROPOSED APPROVED I STATEMENT "f: PURPOSE $39 OfiS $3'/,541 $ 33 790 ,~37 07f; C:'J7 787 v, "," Responsible for ~sponse to cltlzen requests for service, enf orcernen t of a~~"l control related ordinances, suppression of animal prcblerrs, detection of violations and community assistance. STATEMENT OF OBJECTIVES l. To continue high quality service to the public. 2. Increase activity leading to detection and enforcement of violations. 3, Improve safety by purchase of a tranquilizer rifle. , INDICATORS OF PERFORMANCE 1 WORK UNITS Ii DESCRIPTION OF WORK , 1977 1978 1979 i Animals Impounded 805 994 1,193 Dead imirral Pick-up 380 471 518 Summonses 349 555 666 Warnings 768 1,151 1,381 Animals Euthanized 313 331 397 Animals Released 524 803 964 Animal Disposals 684 851 1,021 Calls for Service' 2,036 3,506 5,259 RESOURCE S RFQUIRED [I REVISED ORIGINAL ESTIMATE PROPOSED APPROVED DESCRIPTION 1977 1978 1978 1979 1979 Personal Services $26,765 ~:26,501 $26,317 $33,616 $33,827 \\t),-~t'atinrr E::pcnses 12,150 11, Ol~i] 2,840 3,1160 3,460 Capital Outlays 150 -0- -0- -0- -0- TOTAL $3'I,OF5 ';7. ".liJ ''':):1,1 S I $ 37 ,O'lf; '~17 .. '"'8'7 NO OF EMPLOYEES (F,T,) , .:...' , t, , " '3 2.5 PAGE' 37 ....,..J'..I.:".}'l" ...~.:~:~~~..,....:~\...~ ..:: ito~ Jf 't,;~.,. Il~'~'r~...."~)." ~,,,:t~. :"~ ~.~.~_.'~~ ...,..,..1.... '",'~ : ~/,\'''. .>><t- ,"P.- '....._..~.......'?..."*"~~*....;:...:"_. ...:..:.~~~~,;~'''' 'A."~ .~.J..v .:_ 'i'j~" . I }' ,..: ~,.'''' ~ W ".f. .... '1"1' ;;. :~:....'" ,_,",.to $' ....:r"' ;,,; ~''\.:'~. .1' ~ .;,.:.....~......,. ......" _ ....~"'... .._; ......-. .'.";,. ~':.., .0.._..... _ ~ . 1- ~ ANNUAL BUDGET PAGE DETAIL Of SALARIES AND WAGES FUND DEPARTMENT I DI~~~~O,~.L lACCDUNT 01 (~rlJrr!\ r, j l., ~L ~, 'I <' 'F( .)! ,~ POSITIONS CLASSIFI(ATION REVI S( 0 OAIGIN.A.L FINAL CITY ADMIN. APPROvED CURRENT OEPART.! FINAL AND BUDGET BUDGET ESTIMATE RECO~MENO elTl' COUNCIL BUOGET REOUESTl AUTH SALARY RANGE NO, 1971 1978 Ill7S 1979 1979 1 1 , :J,J1Lli2l LUI11.!:'C1 ~ (i:ticer 11 (:5) lJ,lS3 10,4e,4 lLI,1.+84 11,3GG 11,1/ ~ , c ?.:njr;~al =:-ntr -."1 1. " ~ .' ~1:=Eicer , ( 21) 14,O9~ lY,c,OO ) ~ ., ~ l t P1,~~4 1 ~., _ , TOT A LS - I ~ 'h::: " -~ " '1,1!11_! ,~ I ::- --, COMMENTS ~,j,:~ =-.; \., 1\' ',' \ 11 L ~'J. j ~ CITY OF WHEAT RIDGE ''"::.....,~...... .~~i"..~ "":'{.,r"" ~ (,#.....~.. ;,' ,.:." .r" -r,,":i.. .... '~..:w_..... . "'J-,-...t::.. .~:;....~!"',. i".....~..:.....~,;.:~;...~~~ ..~;:;......: ,'~-I.~ .~.,.. ~'-.': ~. I. "'of ~ f,. .." '. FUND OBJECT CODE .,.~/'. "f' . ~;..~ )>, ~.~ ANNUAL BUDGET PAGE u,11 SUMMARY OF OPERATING EXPENDITURES Ul - (',LI,.i:FY\.IJ IDEPA, A, TMENT I 1-'( 'L i ~L: IACCOUNT I !JC IDI~~~ll~~L i~TI',,-'L EXPENSE ITEM REVISED BUDGET 1977 APPRQ'/E:O BY CITY CUl)~ll:IL 19~_ F''''AL E Sn~A fE 1918 QRIG1!llAL. BuDGET l'3ra CITY ADMIN f-1ECOMMlND 19.1ll_ P~E:_:(Y;/\L ~[]F, I -v-" (rjl-iUb-;Y.-; J ~,JU) bO __ ~.'ll}r ~"~ C '.';,3. __c, i'~~~bS 24,984 24,081] 31, r'D 2 S , S'7 L' -0- 117 11 ~ 1!.l6 14S . ~~ -, ~L 8'.'0 ~,200 1 ,,-00 , , ~ I: , 1 ,200 1'00 :,ono 1,'JOe ~ ~ 1- i):J -,']- - - ,- - - -0- 1,2U , " -'=1- -,"1- -0- 1,J!]r] -u- -0- " -Q- -0- ~, OF.u -'J- - :; - -J- -0- -0- ~gg -0- -0- -D- o 750 -u- bO? ,.oTl;c1 V_~\' I"3Y b2..U '\!'-'~t'r:'/~ f-'l":J.'.:UJ:'. fiJ El~ 1~_'li.l'T -rl b=-O - , G = 1 \1',':- r+~1:-~t:':l. ':; .., rr.pe::":s,.:;t_ .:...'::n t ~ ~ Qp-3.l t:l ,~ Ll..>2 ~:1SIJ.I':::u'Lce 623 l,~' """':e:-': =::-!::-:.ur.liice 630 (.C.O E.F.K I'p.l'Lf Il,=-': .:~ ~'.o-'~LI~~ (Cl-=iirj-:~-C,)-,3 .') 0-, D~~ I~)tfi=:::. ,_-, l~:'"p~lec:) iYlllt~:ilg and [',)2 t,,-ir::e 4C,] OJO 4iJO ~JO 400 61~J I ;~'(:r3.t:i~'.,;:- 3rJ: ~;-lr_l rit. ;- =~f:3.~l 'T'_ ~ ~ ..L _"_'_0 o J:J l.'X,O sso 500 C0 I J..-_e: IO~1'2C '" ~I:::\ _'~ '!Lsir >--"-~,_ ,~..Hlt (','l'! W-::-I ,~-;~~., -,-, -~ \~;LI (:11- '1-1,)- "'-'11- I I) l""rJA1-'I-', ~L...1 ;L.~ 70~ ky'in~~ LA" \t~nSi--] lOll ~ "0 :)J C'r~t>l"~~i,-i" lc'n 1 :11 7ifj -..:l.:....,,_'f'lr t L-:'I ~i ";J JI,) so so 50 L.11C':"'; t 7 ~'IJ ., _C-l I, :11,1 .' ~ 'sn r', 1":'111 i ]:'t" L", F-'n~ .' 1 , lj:l ~l 1 ~ I) I II) CITY OF WHEAT RIDGE ,:....,". ",..." ... ,...""'; ':' '. ~. ~ ,:t" " :""'- >.."1(.-. "~~i. 'I ; ;."4":" ':";..5"';.":, ......:' '. ..~ ,_"" ~ ......:~.. ~'~ ,".1" -"'..:.'t;.!..."':""~ :.,). ~': ..<0 ,~" ~.... '- ., ~.' FUND 08JEcr CODE PAGE I' ANNUAL BUDGET il SUMMARY OF OPERATING EXPENDITURES '11 -. ID~P~Rr~_~ENT I[DIVISION I'.~! j',l^ T rYII\I1'f'(ii , U. ~J 1l'.1, )1', j "J J''\fi-Tj, EXPENSE ITEM REVI SEO BuDGE.T 1971 10 ';'n::"-li~ l'T:~~ "~.~,-,~r~. :-~t 41)0 741 llrll F - r :[~ ::'?2.rli: i'? -0- 7sn :t"t"-J~_-=~J_ -,nal -7 "-'Tl::::;ll1.ti:1g ~"-;'.:::s ...'0 -,I 'j '.,'_Il __c::. :'), ., C, I I~ ~ ~ :3. +_i.!:~ :::>---1 1-, J I 77; h,-: _. ~l ~ -~.en; ::1i::.t'2;"mCf ~!-! J r ~ '1':! 'li~ --; -, -,. ,-',,-,,~ ~ :h.::i~""''-'~ : :J ~,'.\T' T~c' L ~, -~" ~ 1'-'1 ~'L- _ - I j-_ SO? 1") ILtLC:- 1= ~ _ " 'l','" ;.1 " ORIGINAL 8uDGE.T 1978 Fr"'AL ESTIMATE )97& IAC~_~UNT , I 'I , I r.ITY AD'.1!N I APPROIIED BY I RECOMMi:'.ND CI n CJlmC:L 19~ 190__ i 7"0 7SI) 7SiJ 7:1(] -G- -0- ]6'0 :: r I , i [. i) -10- _IJ- -'J- -;J- -'J- - " - - , "0 (~iIl SO ') , l::,u L: 1-SJ , j ~ - - \- -0- -u- c " ,11 ) I I LJ ::'J , ,ll ~ "#<; "' .u",'" J. lOll ~ , '. CITY OF WHEAT RlDGE .. ,- \..;;~: ~ "" . ";~ ""':I;~ '~'.f ..,.f ~ :;'" ", .\. W;"'; ;... ,.:..~..... :";~.:f'~...:,~ ... '..~'. "',' '.J..t.~. ""~'.;'.!'~ ." p' f' .~... "';' '!':"':~ '.,. ..:... ~ .r;..... ,. 1,.,.;..- ': - CITY OF WHEAT RIDGE I PROGRAM DESCRIPTION -1979 BUDGET OEPT PUBLIC WllRKS , OIVN' AD11INI';TPATInN BUDGET HISTORY . I 1977 1976 1978 1979 1979 I REVISED ORIGINAL REVISED PROPOSED APPROVED STATEMENT OF PURPOSE )hl I'/Cj v (\ 11' ')\'14 r.' ,~') '~Gl ~q7~) ~7 ? 111'1 ' , 111e Adminl.Gtr3.tion Division of the Put lie \'kn'h3 v.~al-rtmcrlt coordinatrc ' ol'erations of sb. divisions within the de Ddrtrrcnt . Each division, c;.:cept Civil Disast? f', consists of a Divisiort Head who supervises and directs the operation of his division and is resI>onsible to the Dl-r'Cctor of Public Works STATEMENT OF OBJECTIVES The Administration LXi. vision's obj ec-ci Je lS to coordinate the six Division's rroET'am5 within the Public Works Depa.rt:r2:l.t consisting of the Ensinee~ing Division, Streets Division, Traffic Di vision, Shops Division, Civil Disaster and Builjing r1aintena."1ce and to TlBke sure all divisions , function as accurCltely and effic::iently as possible to provide the best service for tax dollars spent. INDICATO"lS OF PERFCR~.lA~CE \ WORK UNITS \ OESCR1PTION OF WORK , 1977 /976 1979 I: Phone calls recci /'2d 3,900 3,900 4,290 Phone calls returned 1,300 1,300 1,430 ceil, filing, logs, invoices 1,040 1,040 1,144 ~ispatch 250 250 275 ~!a:'r,Tain Personr1el and Budget RecorGs 354 354 389 Revie'h" Plarls , Specs,. Projects 208 208 229 City :':eetings (Council, Departmental) 520 52(j 572 Scheduling of 'ilcrk 500 500 550 Field InspeCTion ",11 work 250 25'0 275 Review PrograTI'S wi ch Division Heads 166 166 183 , RESOURCES REOUIRED ,I REVISED ORIGI~AL E STi MAT E PROPOSEO APPROVED II DESCRIPTION 1977 1978 1978 1979 1979 I Personal Services $45,970 $47,261 $37,411 $48,200 $59,81'+ OperY1tirlf [~<'renses 550 L:,050 1 S ,GDS 13,775 13, :'75 Capital Outlays :200 -11- -0- -0- -0- TrYIN, )61,7.'0 :iGCl, :11J ~Sl,nli; r;f)] ,)+75 $71,lrl~ NO OF EMPLOYEES (F,T.) , 1 j , , PAGE' 'll r ~ ~~: f r-1'!-r ,.~. .p......t'.,: ..... < '; \o~..,;.., ;.........":.i....;..~.S".. #~~ ...~."'~!...~.;.. ~....t ....\":~..: ....:.~--:.f.......;,~.'t,....:r;.-.I -:'->\:."';'" . - :~'f .. .... ,,"). .. ~." .,........; ~ ':~'i~~" ~., " .,';:. .. .", -' .., ,.._......\o.l....r.. ..... ' . " .,' .". .~ .; . ...,.) "",_ ..... Cu' .,.':o.~ 4~'''' ;.. .~ .;".... .... '. -- ... ~ - . ... -." ~. . on All OF SALARIES AND WAGES fUND IDEPA,~~~EN~I 'F I DI~ISI?~ C' IPr" IACCOUNT ;1 'T'P t, ~ , " :'~~\ I J ,\..L . ~ , '" l ili I!l POSITIONS I CLASSIFICATION REVISEO ORIGlN.A\.. FINAL CITY.ADMIN APPROVED II CURRENT DEPART FI"lAL I AND BUDGET BUDGET ESTIMATE RECOMMEND CJTY COUNCIL. euo GE T REOUE. 51 AUTH SALARY RA N G E NO, 1971 1978 r91e 191'9 1919 1 J 1 l'..:--<-:.'2tUY _Jr F't:.~li(: ~.lr ,r ,}- , ( 52) 23,407 " , lS~~ .:.-S,~51 ~5,b80 .2 5,6::;i 1 c~ , - - '.;,':.. t~':..::iJ:~' -,-~T C5 ) ~Ci~6te li-I ,; J 3 11,2.iJO 11,} 'JO 2-0 ~ SO,) , ~ " 1..---..1- ] 1 l ~\~c:-Uli--'-'il (~ta_;f t'.~,;~t . ~, S,'in 11), 9u 3 -L- 11, .- 2G 11,c 'I , ( ::- - r""[< c- !--\,2J:ric.~,-,- , l , " , -- __-=2) , TOT ALS "C, , ,- - 5 I " II' - 4":, , ~'C!O " - " , " - , COMMENTS '~u (~rl,r-jt c "'l-' r~ .' -'!~ ,- "1' , .- , L~~ -;"_:1 It U " ~' ,-'l'J ,u" :.1':-[r.= - ~_ .,~.~ t R , ) l " ;. '1 L I 1.'._ '" \-1, m \" li l~' , i ]1_'1_[ " , " " If ,v'L: " '. , -' , '" , ! ,- !":l ! 'rl' r j , \,} ; 1 1 'c lr" 11. i:]; ,-II CITY OF \'IH EAT RIDGE ANNUAL BUDGET PAGE .'0....... It':. ~'!.>" -' ". .. #~ ',~~ " ,.; ..~,.~ .: - """"'\..-. '\. ... .. '".... .~'., ,"'. ..,.... ." ~ #. ...... .... ~ ...:h. ':'~'-' , .-.'-: ...;~.. . .,'- ',0 FUND OBJ(CT CODE ANNUAL BUDGET ~~- SUMMARY OF OPERATING EXPENDITURES J 1 - (~J:~Cf~'\:-, IDEI~~AITTME~'~I'" I . " -,.I ,IJI' EXPENSE ITEM 1)"EF~:'tl1JL -:';.F',.::rCl:: (01- 'tj>"c-JO-~Jl)) 601 I1-:. c!:-:'c l\_ r _'f P1.lt.,lic 'i;}orks 1 Sa2.3..I''f ~U2 ciLllir:'.2 So ;:T~;!,?S SJ3 L_'I:2~' 'i t' r ~ G ~I=, ~',=,rit: Inc.rE-a:=;p c;iO 11 >:::,r',::ir',L ~, ~rc.r,---l-L'7l -"} ol~ J'n~e l:-t"'_' L:x,c un ,,13 ~ 1J ,<2-'- 6",J .~ I ': '. cl :;c}?le.:!1::; : :lq::t?~::'iti.:n 622 }h~~..:.th _J =-".i=-~ IrJs11r3Jl(2e G2") l ~ rert I::-!sl..r2J:ce 6311 C.I~.'~'.:=.F /\ i'JWF",IAL' ,,, '1:'r" ~'" (,',_- rl~-~,~-:~- ) t, ~'_~ l_~", ! rL:_~-:C :ilL -';--; be;:] - ":::l 2t i ---'.>:: , ;11'1.-:.11 )( ~~ :m(l ':i;l:Jr ii'l, " "T -,~ ~.1 'I (:' L-' - JI,i- - I ,I) '~ C I"L "n lIe ~ '":t_'\--=-;l;~ f"\'!'''!l,='t ,)'1,;,/" \il' 1"1' -; :' -L.i1:: ;l~~ 1_~1;- i, "r~.::; 1U '11l1 IDI~;~110~ r i'::;'\ " REVISED BUDGET 1977 OI=?JGIN~L eUDGET 19'8 =" ,4il7 2L-\.,~ ,'. '2= ,lc 3 ,,~ ?':..-i( -J- 3' ' -"- -',j- -""1 L I"..... ~ UIJ 19S -0- -'J- i.JCn -'1- -'J- -l)- -J- -0- -IJ- -J- -0- -0- -0- ';J ~I""'AL EST1....Are: 1918 , ,j61 1J ,10:] Co _.,; I - J- ~ 'I -0- ~) 0 ~J - ~I- -,J- -0- -;J.- - J- CITY ADMIN R!:COMr.1[NO 1 "-"'-- _ S.,i'- sn ,~ ., ,; II -1)- : >l -u- _...,,1- _r~_ -iJ- -0- PAGE 'I IACCOUNT I :Il i APPROVlO AY I CI TY co -'UNl~IL 1'31'L- ~: , I)-I =,,'_1-. - 'c , " " -~\- , = I -.. - ~ 1,~_WL : , j'':: =1 I~ ~ 0 9lil - .. ~j !. 1 i 1 I - 1 1,---1' - 1 , 1 , IJ , = L1i.,j JiJ L III , , , '1 l , J I ~~I ,,,I ~\ i_I w" 11'1,)"" JI .." "" CITY OF WHEAT RIDGE .:~. ":'. - , ~!'.. .. .. .-'i'.ft.- ... ~" ~i- -1-. '" '. < ~ i''"".:- .i.";..' ;'.. .- .. ~ :..,~, ......, _~ .?L;" ;..'~ Ifill --'I . _ ".p. ,~_; .... 4 '_ . ,I '.: ]',lil 4'.... qu.] "1 I:, ",._4::_ t. .!.... .. .-.. ~. J: "t PAGE lI; ANNUAL BUDGET- SUMMARY OF OPERATING EXPENDITURES DEPARTMENT FUND 01 - True'},; OBJECT CODE ?11t-',Ll>~,)1If\~ " EXPENSE ITEM 7l'K T~ ::::'~lin;:z; ;: ~_J.fer-~' 740 A.LTU "!ilt:~,lgi"" f..:eimr,ursrme:Tt 759 ':"c 12ph':'1e ~.<I>:'_'J:se (LJLg ='i~)t_:.nC2) ~i C C) _ ;-ili-o i::,o r '.:;}-' _.:::~."J F,-:;;::.d2..~S ye-rJ.T::;--g -"':::1-' ")~ ~-'::-=l i:::~' .,,;(';:a.l:" , ~~i:'.-:~n,ll'"1C(: 77E -tr,.'2T I.:,~_'-,,~~~:-;\i_ :-tL_ ~.' . .....-=U_D tt:,r;illlce ,9'3 :1.S:::: :::..:::::'vice3 r Ch2X"cS '=rJ=-=T_~_ ~~~~P.'..- (G~- ~:-l_,-'JG-jOu) 302 :-f~:..:e E:'-1.uitx::en-c 1" 'fIAL DIVISION ^J'Hnn ._;r[l-:'i\~'l IN II REVISED ORIGllllAL Ft"JAL CITY ADMIN APPRCJ\/E::D B'( BuDGET BUDGET ESTIMATE RCCOMMi:"JQ Clrl' C;UlJN(;!,_ 1917 19l'S 1918 19.1ll.-- 19 Z'1- 100 100 50 -0- _'1_ 2UO 200 L~OO "00 2crl 4,'J:jrJ 3,0,00 3,000 500 l300 4, 5;~J J ~,SOLJ 5, CI ~ Q ",500 "- ...sIIIJ - 1- -0- -0- -I ,- -,~~ 1.,7 iiD 3, OC iJ ? ,OUO <, , ? 'JO 300 ~,J: 500 '-:-,dD 100 100 100 1C'O J..I~\ iJ 21],] -0- -0- -0- L-; L.." ~'l G\l.. III c, ~ ~ Olb t-1 ..II -, S ') : ~.1 1'J CITY OF WHEAT RIDGE ~..... , ..;.,,~')Il' ~ ~...... . ..~o- ".;" -r ;f,,-..t':,...l'~'J '1..,.J~ ~~"~''''':''l~'~ .~;. ~"":\~; .t.~'? .:;,...':'- :....\:,. ''C .' ..r~~-',:~'~'.; ~.~'.. " -'.1- " ~,"" ..... . .~':, \.,"": ...", '. .~.. ..~~~- ,li CITY OF WHEAT RIDGE \ PROGRAM DESCRIPTION -1979 BUDGE T OEPT PUbLIC WORKS I ENGINEERING BUDGET HISTORY DIVN' I 1977 1978 1978 1979 1979 i REVISEg coOf,llqlNAL REVISED PROPOSED APPROVED I STATEMENT CF PURPOSE C2JO,41 y JJ...I ,i4Fi (;3G9,14G ~ 3[18,90,; c~nn'lq 7':J , To devcloD, coordi.nate, and provide pIDfessi,)nal .:..evel enr,ine<:,:r <Civil) 'lesii'n to include construction (qu~lity assurance) support to m::f~t r:>ublic works assif,l1ffi8nts/pro-jects in a tirrecJ and oruer 1 y lIBIlTler for the City of Wheat Ridge. STATEMENT OF OBJECTIVES T,? proITDte The e~fect:iveness ar~ capabil~ty of all effort which involves construction inspec- tlon, research or docl..lI:"'ents, field work, construction drawings, engin~er design production, training, morale, and citizen contact. I , ; I i INDICATORS OF PF~FORMA"ICE i WORK UNITS DESCRIPTION OF WORK 1977 1978 1979 Plan Review/Jesign LTawi~gs 1,324 1,380 1,518 Field Survey 200 205 226 Plan w~d Spec Preparation 1,600 2,700 2,970 Right of \vay Research 400 400 440 Meetings /Travel 60 60 66 Field Inspections 2,500 2,700 2,970 Field Investigations/Recon 1,000 1,100 1,210 Contracted 'dork Surveillance 1,500 1,600 1,760 Correspondence/Reports 700 770 847 RESOURCE S REQUIRED I DESCRIPTION REVISED ORIGINAL ESTIMATE PROPOSED APPROVED 1977 1978 1978 1979 1979 Personal Ser'v'iccs $ 76,813 , 57,096 '" 85,658 $111 ,158 $112,529 y lJpPl'ii tin,' E.,-pensc""s 153,0.'5 ~ 'D, 750 222,850 lQ7,450 197,lSO Capi tal ,)utld';s liOO 300 300 300 30n :\ Y Li\L ~;'"' 3n '1l~ '1~~ ~ ~ , ~ !~ l \ ~ j~l;~ ,BnR ~ H18 ~qflH ~) lO~-.L, 1'/'-j NO OF EMPLOYEES (F,T,) C 7 7 8 7 PAGE' 'I', ~ _ ..:',.':.'" 1',..- ~~f.. I ......~'. \~.~,. ",;,?!-.~,'I; ..,$. 'II - .;0..;: 01: ...~ ~;-....:",..~.....,~\.. ...~': ~ ",~,,':'ft,,:,~ .r':,.., ~<k~.'" Jo .</.. ~"~.,,''''..'~ """,~, ...,.~ ...:..' .........-.". .', _';,'. ._,"... ...~,.~,' . ...' ..-. .. ~- - ':"- {\ ~ "'"'~. :: '.... .,. .,.....r..1 .........11 .._"-.... ~ ,~.-......;...... '.i.'lJ..~ ."......~.__. ":::_;.~".",.,,,: ...... ......-! .~..'.':., ."..' "'.... '~:,., ..~~_. .,,~ _"-.... oL.. 4_~' ..\10 ~......., I......, ", .... '. .;. ~ \J OETAIL OF SALARIES AND WAGES FUND DEPARTMENT I DI~,I:~I:O~,:IT":: IACCOUNT 'Il :',: " ;;l' ) POSITIONS CLASSIFICATION REVISED QRtQIN.AL jl'INAl C1TY AO"'IN APPRQVED i CURRENT :JEP~RT FI'IAl AND aUOGET BUDGET ESTIMATE Re:.COl.tM€ND elT'I' C)UNCL eUOGET R(OUE. Sf AUTH SALARY R,u,GE NO, :977 IS78 ID7e 191'9 1979 1 'it',' [ l?l.rlP,:..:'r (4'31 1), '11f) 1'), :UD lJ / d,_ U en 'el " , , ..l ~ ,. : 1 r'~,--'['t ~ .'1 L;:1 I~I (Iv) J..L44 g,'1~O l J,"'- 1 ~ l " 4 11-1, :-)IJ , ~ 'c -~\2chJ.'li= ~2J; ('in) " -;::" =~: , ')4 (3 , , t 'S , [.,C , L I-I ~" , ,~' ,,- c , ~ 1 ~ =':I:-:r t -~ ~:.J:l ( -, ) 1-; , ~ 11--1 e , ....:-, hr~ j ; ; - ~ --"'. ; ~ ~ , ~ -- , 1 , L:-:;:.c ! .1....--:1'2 ~j , c+ =-=- j,,--l ! ,~") ) -I~, ~t e, - e -- ~ ; 1 , ~ I - l - -- - l ',J 1 ~_.;:' ,i>:4 -: _ -- 1 , ~ SI= ; I, u ,- -- -/ c TOT ALS _;l ~ I ~ Ii- , 11 i I ,LtiJh -, l ; , COMMENTS \' "[,1:1T l ! ,- l CITY OF V/H EAT RIDGE " A~'NUAL BUD"ET PAGE II ~.; . ,...! ':. ~'.'!:"""~ "::'I "'i';-.t,,l.::, I."): '.t....."'" ,..- . ~ '::. '.':: ~_ . ...;"".. . .... ,l'~'-' . ,..~~...!.. ......~ ....: ;1:..... ~,1 1, . ,~~ ...,.,,'. ~ ......... ~~ ~'..'" :. -~..).' '''-, ;,.;,'- ..... .....~ " '". J. r-' ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND 01 - ,~! :fF;,c IOEP:~T!~~,N~"C I IO'~',~,'~~" . T.' '" Ie", ""J" ." OBJECT CODE EXPENSE ITEM RElJlSHl BUDGET 1~77 ORIGiNAL aUOGET 1976 :-'[;P:=' : ~, c;" (I)l-:~~I~-,-\\}-", -'f1 8) 50~ ~~'~~i__ ..,. '3, ) t. ~ R S, I~Yf_ ~'U 1 !J,:,n, " 'i t'f F~' -,J- -J- 1.10 ~~ t-iI:^~~ - .-y,~-:; :~.r:l :1' l,ono _ ~ UI~ '=L :,:j',l ~"l,,,!: J.T )1 ,,c-' e,] :J ~ CiD - -.:~-_. E;"lr 1 G~O -J- -(1- E'L. - " ':rjpY' 1 ==::':; c-::nsat i.:I:1 -0- h2~ LI.--,_~l +- L.....f~ LrS;2'J..iLC''::> -J- ,'- 6=j rld:1;}'.:)',',[, ~n: =::r.::::',U:CB.nCe -0- -u- t,30 " - j- ~J,r=?=-''"\L:::'- ,"\.:.: ... _-~~'F.-":::~~, (J~-~ ~-. _,-':-~,u-,~,_,;.J) I,: 51 I :":- ~~_ ...;L.:"--:- li.~:- , ~ ~ _ C _ .2, SilO t~ -.:..~li_-=-rL " l. I _,~ , ,., , . CI:'I , I' ,:' L l .~F " _~:- L, ( ~_ _1-1 ',) FIIIlAL ESTI~~TE 19'1& SLt, ~ no ::F 8 ]"JJ:j -0- -u- -'",- -:J- -J- _1_ ~ , ~1UU CI rr ADMIN RErO~1MEND 191B-- llJ~ ,1-1:]:-: =-, ~ ~'~I I;J ",J__f) .IACC~~~T -:J- -J- _'1_ -J- _1)_ PAGE '," APPROVED Bf I CITY c()ur".:IL 19L~ :;3, -=- c,,,- ~ )1) l, " -'1- '1,=1 r, '-' 'I ~O"J , IJ:~I S , Lli: :;.:'" '2 'I J'J ~ ,:IJil :!,L,':I /01' i, i~t ~;'r'-"-r LII)r'~ ~~ j , c,,~ 1 ,J'J 1 1[1 1 c , , ill L"U 1 J 1 ' ~1 I I' , , il) - ,- " 'L ~, ; ,::n.: 'l ~ -<- ~ I >- .~:1 't-' j.__;t r 1 III i ill -- oN" '''''....1. "l"'" CITY OF WHEAT RIDGE '-:.--"-,,: 4- .,.........{'... ....~. ~, ...... "f'".i..:.to..~""" ~).~. ill. ..,.'. '.'.~. ,..>..0......... -:~ i>: . t~. . .........; "'l' -'J- -0- -; ):JtJ ',1 c;.,C i'j _....~..('.~.,,_..:,..;,,'. :--"-:","'~.I ~:. r....":'-. ," .' ~,' '~'... '.... '. ~. 4 / [". ,- FUND uJ - OBJECT CODE -t ,~~ ANNUAL BUDGET ~ PAGE SUMMARY OF OPERATING EXPENDITURES ,JC:'i\'~ DEPARTMtNT l' ~I ],--., ',1U,'] EXPENSE ITEM 728 II 3.~;linG '''' ~a~~:::-=-'I ....;. r--: i.,I- Lr:?~.ICc:.;;::-~ni~ r..'.y_t;2::;:;iurldl - ::::,-"ns'-1lt~T'..z F,:::'~c' J~JUU 7S,O _'':''r''''~::p~ ,- " I:!"'I ~J - ~f' j ,e-; ~ ~_ ~ ' ;.o.~ _ 1 t.:. ,~- ,", 11.;'- r-=:. LL _" _ ,~: -, I I II _t_~,_:., I~" ~-)n_;-:: '7 '7,3 "" ~ _ '_1,::, -, :L:,~ ~~. '19~ i~r :1 '~.~ I'~r.:~ ",T}~I.J<' (Jl--~~-. I--~--,~JJ) 8,0: I=:-=~=e E:qui; ..::'r'.-c 12:: t .;..._~.f:s ~; ~.. ;. '~.,.", -- ____c.:-"i.J.l ,-.rs t-::.;[L ;,"} L::-ltcna..ICp. .32.-TITc::nanc.,::: ?2~,-= ;'t3 ,':har ~>-~ JDIVISION ,"q"T,rj Ll. 1...,.1 ;:. r t ~ l ~ REVISED ORIGINAL SuOGET BUDGET 1917 1978 200 /00 H,OJO 3.0,000 _:1_ -I~I- ':: _ ,51_ U "J,OOu -,j- 41 il] ~ U , ill-Ie 47,:J ]I] -0- -,J- 1.1-"J 100 b~n'1 Uc 300 'l,...J- , , I'~ - CITY OF WHEAT RIDGE , " ". .... ..'~ '...... ... ~.:.~ ; 't';. FINAL ESTIMATE 19(8 ~on [:,Don _I !_ 1': S , _!I 4i_ J 4-"7,ilOCJ -:1- I " ~! : J CITY AOMHJ RECO~.~r_'ENO 19i1L- -i]- 3, J Jri ._L'I~ , JI_0 SGiJ 55 ~ ~!n'- S , lun :JJO lOCJ ~ I JOO 300 jn) Al-'PllOVPl P'( Glf, C(UN1.;~ ~ ') L'L-- _: 1- :: , ,_ Ii I :,1-'1' , jCJ ! 5:' 55, ].-,-, 100 :00 I , II. , J Ih ':-]'), " ': .';.~ ..... ",.... ,....# :! ~,~ .. ...~..~ { ... ..,-,: CITY OF WHEAT RIDGE I PROGRAM DESCRIPTION-1979 OUDGET PEPT: PUBLIC WORKS BUDGET HISTORY i ol'lN: STREETS I 1977 1978 1978 1'l79 1'l79 : REVISED ORIGINAL REVISED PROPOSED APPROVED STATD,\':m OF PUR"OSE $2',J ,79' S2Q8,2Q] ~,?'2! '1285 $191..87S $200 091 : To clean and s'<'lecp the streei.s, sand and plo',-] the streets lI\ the ~.,?inter time, provide proper drainage of the screets, patch the chuckhole:J and seal the cracks in the streets, grade and rebase gravel roads and shoulders and rrowing the weeds around 1-70 area. STATEMENT OF OBJECT!VES To hJ.ve cleaner s t:::~E:ets, safer STIoeets in the winter t:irrc, fewer chudG~oles and sIToother streets through the overlay program and c.ess gravel roads. , I I ! 1 INDICATORS OF PEPFORMANCE I WORK UNITS i DESCRIPTION OF WORK , 1977 1978 1979 Patchin!'; 2,704 2,704 2,704 Grave 1 Roads and Shoulders 166 166 166 Sweeping '1,430 4,430 4,430 I?rainage 832 832 832 RESOURCES REQUH"""D I REVISED ORIGINAL ESTIMt,TE PROPOSED APPROVED I \ DESCRIPTION 1917 1978 1976 1979 1979 Personal Services $137,046 $148,561 $127 ,048 $147,381 $155,646 Operatinr Ex-penses 114,750 59,680 46,780 44,445 44,445 Capital Outlay I -0- -0- -0- -0- -0- TOTAL 251,796 2013,241 173,8"Q, 191,826 200,091 NO OF EMPLOYEES (F.T,) 5 ~ 5 5 S - - - -. PAG<:: Cl') DETAIL OF SALARIES AND WAGES . FUND DEPARTMENT I OIVI~:~N IAcc,o~NT Jl I ~! 'r.; ,<! T ,- ;' ~ ; " ' POSITIONS 'I CLASSIFICATION A(I/ISED ORlf,lN.Al Flf.lAL CITY ADMIN APPROVED II CURREN T OEPto:n Fi"j.\L AND BUDGET BUDr:;ET ESTIMATE RECOMMENO CliY COUNC:L BUDGE T REQUEST AUTH SALARY RAN G E NO, 1971 1978 1978 1979 197'1 1 1 , I'1-=:11':: I:ic.rk~:; ?J~~T:lCi!l( i4 ) l4,7~7 :5,", :'1 16 ,L; ~d 15,4!\8 ';"'~J , ,+" : - : ;'..::,:1'/~' E~'JipJ::'::~["rl L L :~~2:''l, JI"' U,j) 1:, ),: c :;:Lt ~ ~[r; ~Lj-, ~20 L j , lC l ~:: c_ , " , T L':'li-"-":}_::~lt " - -Jlj'.'-r i-r , ( 4) '0 , .~ 1 '"1,_,1 -ice, _'4, ;0 ~ ~ " J ~ l_, _' L - .'- , q . ') ) , TOT ALS u .:; ~ I~ ,c , S t~ 1. L!i I ~ - '[-I, (iq J I ,ce I \ - , , " COMMENTS li, k;Ji:::'_ In 1 T V - .... - ANNUAL BUDGET PAGE ,'" CI Y OF m cAT RIOuE ~, ~...' '\;.- ;.1_1 f:-'\ '~'. ..~... "'._i~.. , 'elJl'" o..Jf;' .. ". ,r.:l ~'. f, .... If ~ "'........;, (. -.lI:' ~" .(_.... " ........ ,,' 4' 1 ,.~~ . ',)1-1" ~ ..' ,~. .~'rf'~' l ~ .....~. ." '~;,,;; '-; 'f ~ FUND 08JECT CODE PAGE 111 i ANNUAL BUDGET- . SUMMARY OF OPERATING EXPENDITURES i1 - 'r :;Tj\~j ID~~~c~~ENT, _ EXpENSE ITEM PEF ~nnt :I.:..~f 'Ie=" (- ~_-,i)",-,=Ii-I_ ~,j_r_ ;J-;')) to] 51J~ :::iL~_,__.; ,,<agf";'s :-} '::',;T"':" _ t-.,' [ l.J l-_:'..-.J' J i L-'''':icl 11' 0L Lvr ~~...;' '2- T 1 .L)~:~' '114 -'- ~~,c1t 6i9 ~1L: ,c:. (_Ii: _ c,_ c) l.nc_ l.: .:'-; .;.o::-~j' 1-::v,Ji::,..: t = I - ~. c -, r)L"'; =~'-'r::r~:t--':~ r S = ::--.:,e:ls3.-<:::i=-n 5~. ~:~,::;l ::h ~--,-i~ I.:i.SLr2.:"lC~ G~ ~ ,;"~r:,I_=-=',,;r:--:""'lt L!l:;W-dl,le 630 :: : " ~.P :'~~T: ,,:,-,,~,.~~.~ ,- ~'~'L TT _ _ LL (----:7-:-:-:-~ --f)--- I, T _ ~. +- _ r( -,- L '" ,- ~;\_, J t 1 -': ~ -- - , .lIvJ '~_ " '1" E>'~J.._',r;;I::ri j! -,:-;: r "!.I I L -!:-:,C w " ,,,,.... I. '"t\l ~," ;. ~\' ~ ' ~ ~ ~ .", , ;y ~'- :. -+ ""c ,illlO - , }J ~~I -+ ~: ' 1 ':J ~,;)JU ~ , '~IJ n [;~~'I' 'it' "1",'--'1 'J ," .. . .l~," _ l j. ;1 ,. j 1 I:OUNT HI' REVISE.D BUOGET 1971 FlfllAL ESTlfkoHE 1978 APPROV[r, AY CI;Y COUNCIL 1')r~_ ORIGINAl. BUDGE T 1978 CITY ADMIN RC:::O....1~H:.t....D 1'Jl'S-_ 53 ,820 tl,5Gl eJL. , ,S ~ 7D ;"41 h'"' ~ ,',,] -D- -'-J- --!- ]4J - - I t , IJ J;~ , r 1 ,~I iJ c , - I -, ,I ill ,lJl - , J _.l -('- -, - - 1- - r }..) - ~ tJ C,;l _Jr'Q I 1 J:: , -'I - - , , - , 75 . e,J 1 7e ,!lliC r~ ~ 'i L t;J ~ '~'JfJ ;::,~ ]'- ',~I " , , ,- - -, " ~ ,c , I - ,- , - -J- -u- , -I-~- 1 ~ E GC'I -u- -, - -1)- -J- r, ,j J , -'.)- - , - ,- -n- -u- -, ,- 7!1h - J- -0- -,]- -0- "- ,SeD , '",I I, ",I I '- - I " , , ~ i j: J 1 " 1[',:-] 'l-n J(~;U ~I~ , :-:ri , , , -- CITY OF WHEAT RiDGE , i I II' 'I I I .~.;;;. ,..~:- !__u "~';.~-".~ - l ;.,r ': 'l'. ':.0...-.... ;--" ..;~'{'-. ~~: ~- . .......... ::..-:.:",. ' ,.. '. ..,... '.. ,.. ' :""T: .;'~'" -.. ~.~ -"',:" 'p","' 0" ,~.t' ANNUAL BUDGET PAGE ]'1 SUMMARY OF OPERATING EXPENDITURES FUND 01 - 1::;[NtTU\L ODJECT CODE IDE~:~~~,~~N:l( :q). I . '-!LJ' " w EXPENSE ITEM UTI-If? -I~P'.. IC::E~ .ASD 1=}L~JCe~ (01- ~ J 3-00-I'ii:- ~ JU) 70;' '[eetin;"C ~z~ense I[DIVISION 0'j'}'1-C"f '-!t 1 nr;"-"~J ,~I-'T' ,J 'U "\~l'" j" j', , REVISED BUDGE T 1977 Fl~AL ESTIMATE 1918 IACCOUNT II 1 111) II \ ! I " CITY ADMIN I APPROVEP BY RECOMMEND CITY cuur,H";il i i 19~ 19,U- 165 10; :'JO II ~ I ! i 100 lUI: I l,'+30 , ., - 1JO }; ',' w-!1C: LUll -0- -l-;- 1,000 I 1, ,J~j; , SJO 50CI 1Jl,>-Ufi "il] ,,rJ' lL C :,n f e::"''2nc~~ 7 Je =- ...1'::-:-; ~ 2:,( '~3 -',UbSC1'ir-ti':ZlS QRIGJNdL BuDGET 1978 loO 150 150 100 100 500 100 1,4~O 1,!+'3,J 10C 100 500 5,400 n -D- -')- 3,750 1,~50 500 408 CITY OF WHEAT RIDGE 50 500 2,'= S 'J 100 ~~ 1:0 lh,~Jn ~,7S0 ~OQ 251, .le , I.: ~ .., l~ 1 lr' - c ,,' , ), ~LU 7 .c'~'; LY',--ilLlflfl: =-:.f€'-:v '~.~"I.r-'~'" '~"''1-:''''''~''~:'('!~'1 ,;~ ~"\o. ;....." .. I' ...~.,~ . ""~"'-"" ):.-:''':.....~.?~.....:,.;. ,;!. ,..t... ~ .......~t:~.r.....:..., d..~,:<<...t:.. t...;')"......~...,~,': '..-;. ~h.(.~ .-'1/1, .-:'1,. .,t 7 j'J r :Ilit IrrT.S :, L""o ~tecti 'e C1_ thing "IL.II l.J.i ~ _ile,;::::~c'" ?ei:rbtl2: Ss:T'.t:?nt c-rs~ ?nnT:i: : Le-:.sP~::: -'7~ \.'chi'-.l? ::e;'ai "r::: ~ ~~Er:::rtin0 Ex:. 7",' ,0 'r:h(~::. IqT.J....;..~';-:-lC'rlt 'lairter:.ance ~adi:Js 7~~ _ :-=-~;.C. -er'\' i:::::es ~ ChdY"E;es T\L CITY OF WHEAT RIDGE PROt:RAM DESCRIPTION-1979 BUDGET DEPT PUBL] ( ',~ORK~ TAAFrIC Mt\INI1:NN1CE BUDGET HISTORY oIVN: . , 1977 1978 1978 1979 1979 REYISEO ORIGINAl REVISED PROPOSED APPROVED STATEMErJT OF PURPOSE ~7n S50 $63 3"1.7 no :)71 :)Fq lOt) ~7':: 8~_S Maklnp, signs, Piiinting lines for traffic control, traffic counts to determine usa~Te and cross- j I walk painting. STATEMENT OF OBJECTIVES , Update a~l street s:...gns. ~. 2. Stripe all s-creets a."'1d crosswalks at least three tlines. i 3. Reduce cost uer cUle .3triping. f 4. Reduce sign Daintenance cost. I 5. To provide the test service for cax dollars spent. I . I , INDICATORS OF PERFORMANCE i , WORK UNITS DESCRIPTION OF WORK 1977 1978 /979 Snow RellDval 167 167 167 Striping Center or Guide ' . 252 252 252 i...Jl..i'1es Three 'Times a Year Crosswalk Striping 129 129 129 Three Times a Year Paintenance of Street Signs 1,597 1,597 1,597 Both Old and ?Jew Studies cf Traffic Situations 574 574 574 Includin[, Tra:fi~ COlmts ! RESOURCES REOUIRED I REVISEO ESTIMATE " DESCRIPTION ORIGINAL PROPOSED APPROVED II 1977 1978 1978 1979 1979 I Personal Services $16,600 ~:::6'l697 $16,665 $26,705 $30,415 JDeratinr; EA11cnsi"'s 45,950 36,700 42,000 42,'100 42,400 Capital llut1avs 8,000 -0- -0- -0- -0- Tr:';'\L C'7()'l550 ~(;~,397 C58,rlGS ~f)<l , ln~) $7/,31" NO OF EMPLOYEES (F.T,) :' , :' ) 0 ,. PAGE' 1 rn :!"'~' '....; ;' ~.; .. J~ t.. .,,:",'.. ., ......~ ~.! .';'." -;,.~. ~ ":-~~'~.'I;"'''''''~:,,~ .~:::,.:; ~'1'.'" :.~.. .,,,,,:, "-i. ,,:l. :,,;- .~..""'~~~ ... To. ~..' ~;.~ f-i:""", 1" ._ ~ .:..,,,'. .~. ,. 6:~';.:" :~ ,\' "'c: ..t.,... 1" .. .~ "".. ,,- . ".. f ~ . ... .- ~ ." . ...,. -. -... DETAIL OF SALARIES AND WAGES FUND ID~~~~,~M,ENT .1 I DIVISION I ACC~~NT l-i1 ':lliU.\L [,FAI 'I' :.C , '1'''''', . JI"L~ , POSITIONS CLAS~IFICATION REVI Sf 0 ORIGIN.AL FINAL CITY ADIJIN. APFROVE!') I CURRENT DENRT FINAL ~\N 0 eUDGET BUDGET ESTIMATE RI.::CO"'''''ENO CITY COU~;(!L ! BUOGET .l1(QUEST AUTH SALARY f;ANGE NO. 1917 1978 1~7e 1'379 j979 1 1 1'1.,,1 lie r~\-'c:h TT (~9) l~,OOCJ ' , T, ::.>+ ,11-:1:2 IS,! Ib:l 1 ~ " , ~ . " " '" " 1 1 1 Tr2f:ic r=-l-~ch r (~4) 1,'8;] j, 7,,11 -1- ~1 ,3CJ8 I '111.1 TOT ALS ~4 , . dl j ~ u :'+ _ I ~ Ll ~I , <-< , j c: rJ -1-:. , 1 , , , F===":. COMMENTS 10" L''j._ll,;''.'_ iTi ~ :i; CITY OF \'JH EAT RIDGE ANNUAL 8UDGET PAGE ! 'I .~ ,.:. ~., .., ~ . .~ ~ '\,.;\ i . '"".~ . .r .'~..., ~. -i, ::. ~ . ,'::0 .'~ ,."-, ~..' ~,'. , "w ~,.")'. "..v....~. _.~~.~J' ....; ...;......:. " . , -",..,. ,~ '. " '. . -~.~ '1 ~. ~ 'oJ . , < ' ~. {1 ,--'-- FUND OBJECT CODE 'l: - :L '/ ~J ANNUAL BUDGET PAGE ! I', SUMMARY OF OPERATING EXPENDITURES IOEP~R,TM,EN~'I'''' I L..d J ~' ., EXPENSE ITEM ~.t r Iri/\L L'F' r-=:-" ( 11.- ~- -+- 11)-' ~ ELi ~,~ bl'1 ~~>-- 'i -r', : '1 ,',' ~ e-' tll" tJJ,Ji ~~:"::L'::: i' ~ _ ."" ","1 - 0 D~. _ 02_ ~I;U:.; _ 538 ..., -., - ~ - ;~ ~ 0' ~-'_<:....:.. 'l....lJ.l t_ L r.;::~ ~, -'T.t-c.~'=;":::.t 1.'::'[1 L.L -' :::~L31J..::' "::';::=1'..: I:};"-'n- 1-L=',,;':C.:L"lC2 '.:.tI.":;'tF<~,.:c..L~ ,~JL _ 'F~'~'==-:: ('Jl-. ~L...-I~C-'-(J_f<: J) 5S! Jr''''~.:_ J.lIr'~.i.e:::, ~~i::1cir.~ ;....L:~ :=t-1 C F:l ,-_-:",-" _~~i~~__--~ ~1'i"- :i l'! Il~~ ~ -' , ,-ll1l~ L.::;-'-;~ 1. .L::'':: ~ _ ~ l~ ~';F~,:t:~:l",~ " II ~ ' T , ~) ! '" _-'].'r:t..- (. 11 11) '7 S., , , w.. ..0..... J' It(V I 'I ~-,-3 L j -'1 '. i ;\ ,~-,-.. ~ , GIJ J 7,800 _ Sil3 " _ ti'ii(' i-'::l.Jtt- .1ilQ ~' h I~:~,~~:O~ , ~ r1/\ jJ'i'; '~'Ir~J( "L IACCOUNT I ~ \J I t REVISED BUOGET 1977 FINAL ESTlrwATE 19'8 ORIGINAL BUDGET 19'8 CITY AmAIN REC;;M~.1f:NO , 91'L-- API-'Q0\. ED gy CI~I 'IJ~;CjL 19.t~ 1" ;7S0 , ~.i ~ I; " ", c , ,/u '1 S c, ~' ~ " , r: - ," -'J- ~l~ 4: : - ,- - J- ! 1 ~ ~UI IJO : - ) , : , - , , - , ~ c -,1- - - - , - - ,- - , , 1 _IQO :,' IIJ 1 - , - 1 ! :'l c " , - ~ - 1- -~- -:1- -!~ ,- - !, - , j -, ,- -1- -,1- -, - ,- :'4 -I -, - -8- , -rJ- C:;'I -i.)- - , , -1]- -'J- -:)- n ",-',2 j -u- -,~'- -,)- -li- -,.)- S, " lJU lOO lon '-'0 lOC i_" =- ~ 110rl ~ ~ ~II , - ~ " "-' ~'5, II I: I lJ1 lei] ~ s ~i 4(1,1 ~ II Cl III so -,,j- - 1- u!iU l+CiO ~ j I )(1 11111 ,fIn 1,,1 CITY OF WHEAT RIDGE II I .oj. .;.' ". ,~"'1'..,: ....... ,~'.-.:.. -..... .)"1:. ,~'s,..,. :..~.::"i ,,::,'~ r'c::'''' ."'~.:,,," .t .~..' ~;;"'}:':.."'.~l~-':-:':'~"'i/t'!'. '..,...~, ....... . ...'.. - : '"h:>...... ~.~ ',~ ~+. .'Y... l"" "" '!"-"\o..~' ~ .. i,' ~ 'or .... FUND ANNUAL BUDGET PAGE 1 III SUMMARY OF OPERATING EXPENDITURES DEPARTMENT o-~ - '~,,-:1: '.",[ '[ 1 ' 1:}1 iF OBJECT CODE 77 ~~...~~ 'i~,;.\ .. k:. ",. EXPENSE ITEM t_'Li, jDIVISION T-c.'j\.r~'T:-" ''P rnTrL '.!;( } REVISED BuDGET 1977 ORIGINAL F!~AL BUDGET ESTI!..lATE 1978 191e -1:)- , -'.}- -0- 6,llOO SUO =sn 1:JO -0 774 nAir tenancc riJ>,ol'.-1t:ing L:1=. :,CCO 'S .: i' 7'7'r' i~:l' l' ';L~:;rr:prT :a.~!':t~~:1anCe 7'j J =:--la[ ',,'~,C' I-'t-",-~ 11' -- (_'.'-_' _ ,-J_- ,_ _,) S09 Jtft'=-"--- i-j' J:'cCl'.T ,\'j , 'r~ '.~. '"':' .,.... ~.~,. .. ,~ '\' t' 3,500 SOD ~ ~JO 3,UOO -u- -J- I.,) '11 i . , ~ 'I I , " , l f ~ l CITY ADMIN RE:OMM[N[J 19l'lL..- -0- 6,1,':iJ ",no ~ -:e) -c- f q ~ II [, ACCOUNT III! APppnvED 8Y CITY C()u~JUl 19li- -J- 5,iJ:Ji-' sou 1, '7, ,,' CITY OF WHEAT RIDGE J..~ ..; :>" t: :~.;: -..,.:. ,~... ':,.' .. l~ . . -.. .. ~...f';,J>' '.;'~~~' , !'." ~" .-::; :f ..'"... f' - CITY OF WHEAT RIDGE PROGRAM DESCRIPTION -1979 BUDGE T oEPT PlJBL.li,: dO kl<=' I eUDGET HISTORY ! j'DIVN' ~fl()rr; I 1977 1978 1978 1979 1979 r I REVISED ORIGINAL REVISED PROPOSEO APPROVED I I STATEMENT OF PURPOSE 'j"'? ..,r.!:iS .~ll:,F')-~ ~1 q j, 7""') ~177 _r'l'l ; 1 S7 7~ 111E-; [ il,;r'!'(.JS(~ (Ji. ttK~ t-'ublic \'Iorks Shop inc L l....;rJr: S (1) rrdir-ltr'rlarll~e 01 an I:.i tv-owned lel1ic]0:3 and ! P'1uipflY'nt, (2 ) provide a yrevpntati VC'. fWiint,c..:ndI1cc DI'Ofran ,,"or all leoartmen t I co vehicle:.3 and r equipment; (3) rrdintain parts inventorv; ('+) provide statistical data on m..1.int~::n-::-i.ncc and opeI'a- tion costs; dnd (5) rrdintain historicCll statistical data on maintenance ano operation costs, I and (6) rraintain historical records on each individual vehicle or item of equipment. STATEMENT OF OBJECTIVES l. Reduce cas""': per mile for rraintenance of .;ehicles and equiprrl2nt. I , 7. Roduce dO',.Jr1 tir:le. I 3. Re-estabEsh 1976 Preventative 1-1aintenance Prop;ram. I 1 t ! I \ ! I I ! , I INDICATORS OF PE:RFOR~,1A!'ICE WORK UNITS i. I DESCRIPTION OF WORK 1977 1978 1979 ; Vehicles a.'1d Equipment r.1..u:-li:ained 95 95 95 t'aintenance ~'an Hours 7,200 6,400 7,350 T . (Parts Jbtained) 1,400 1,400 1,400 .......nVQlCeS ( Pa.pep..:ork Processed) Work Orders ( 20st Jata) 2,692 2,000 2,500 (Processed) Record Keepin~ 260 260 260 , RESOURCES R<:QUIRE:O II I REVISED ORIGINAL ESTIMATE PROPOSED APPROVED I' DESCRIPTION 1971 1978 1978 1979 1979 II I Services $57,826 " 64,~73 " 64,720 $ 66,462 , 76,638 Personal y y Operatin~~ E.'<:f'lcnses (3'+,891) J 31 ,350 JOG,150 11l,150 111,150 Capital llut lavs -0- -0- -0- -0- -0- TrYli'\!, '':'"'' ,9J5 ~ l q r), l~ ' i .) l?r1,H 7(1 " \ 77 ,el ') ,'. 1 (~ ! ,7 " " NO OF EMPLOYE E S (F,T,) , J+ ,5 4.5 I ~ . ~) Ii. " II PAGE: 1I11 '---:. o"J" ': :'.n;"~~,"I"~'1 '~""'.;;'~.~ "~:"""11t..~"~....; %,,: .....l:;::.~... .... :'~.~";;" ....~.t ...~~.~.;. ."1'.. ::.-... ~:i.~ _ ,"'\ . ;:-.:..",. ..., ,'.. ..~.."".!.A:: ,:.."#= ~~:;;., "~ "':",. ~ 'to. ~ . .~, ....'!,..p ;.;...:......., ~.... ..tf 1 FUND Ul "in!' POSITIGrlS CURRENT DEPART. I FINAl.. eUDGET REQUEST! AUTH 1 ., " COMMENTS ~, 11. -if -T 1" --I 1 .. ,..~ . .~,~..,." '( ...... ~ ." A~JNUAL GUDGET DETAIL OF SALARIES AND WAGES IDEPARTMENT ,(' 'lilT, CLASSIFICATION AND SALARY RA~JGE NO. 1 <-.[:(.~ --' iar-.-: F'orprlnn( _,c...) A'clT- \ ,Cr.1i[lJ:lf-::Tlt :.Ip2hdf lie :L 1 ( J1) P"~ rr r [= ";'lpr~lc=--L .i.c-:',-:.rl,-:-.lC 1 e,l TOT ALS I DIVI71~N REVISED BUOGET 1977 ORIGIN.AL BUDGET 1978 lLt,7l7 is Jil,] ~'~,~S4 ~...',bJlJ I::' '1'il C'TY OF V/H EAT RIDGE ..,.... ',;t__. ~.-l .... : o. .....0: '.; : i-1". ....1 ~\. PAGE! II IACC~~~NT FINAL CITY ADMiN APPROVED II ESTIMATE RECOM"'ENO CITY COU~Cll I /978 191"> 1979 16,4~8 10,438 l..( , 11 i+ j ,4'-1-:-; Lit ,l~'~ +11 ~ - - ,JOG 1,.'1 " L I I l '. :::'J '(-' '. - '.t~ ;" :..~ : i, ANNUAL BUDGET FUND PAGE SUMMARY OF OPERATING EXPENDITURES 01 - ''''If'!;f'L ID~A~~,M:E~~';"1 OBJECT CODE EXPENSE ITEM REVISED BUDGET 1977 [:~,I~N: ORIGINAL BuDGE T 1978 ;::"" ...-l "'-' -'---'- 1,w.5L: SDCJ -0- -0- _IJ- -11- -0- 350 1 ~U, 101] SO:J L'II , I CITY OF WHEAT RIDGE- ) I Fl'lAL ESlIM,HE ;978 r~ =- , S u J , "lll -1- -'J- -IJ- -IJ- -0- -iJ- ~ ,l C L '"")rl 711 .;-;. ,~,,:~'~"~..:" ..,>. .'':l''>_~''.J,:.t...<~._:,,: -~...\O&.....~~,.~ " ..'~::\"'."" -.~~!,i: ...~ .....~. ;j...~';._.. ~'~7'~'. [1':-)' 'I.A.L ft::.'1 r CL ((r:_-~_:;-JU-U ,-, -.!OJ ]" o , ,_ "1 'ir'l"=,;:-:J .\ ,;"Ia'c".~:: 5t',971 ) 0 i_-/ W3.'/ -]- ; '" ~} <c_ ~ lJ I ~;--+-iJC _ _, r-1'C::.,-;J.:a ',:::1.'. =50 F~~ -'-',. ._I-;-ltJ"~ ,it" 'Oo~ tiU r ::: ~... ~, j " " =:.ti~;n -J- l....:-'--:-' ~ ~j"'.~ iJ.~~;1nC"" -'1- 62~ -J- _":f:"::I.-=. _ I I~!}?j T ;1Sur.t.:L'l.cr~ 1:30 -11- o " ~ - _.~ ~ ..;.j !"L'.r==::;;;=-.~~" .j,l,j -, 'r"F (01- J~-,~:~-:' -( II 651 up;: llCS, Frinti:lg 1,j,J I =-~CE ,-iI,Q :-':J~~ -~:.J.i:'::: ~~, I~ :-':'ill I' :), c Ol ,~-"~-;.: L ,- 11.. ~ -- ~, " -,. r t it _ _ ~ .2..':- ::='c.-:T1_..J -:::.1.: .L< l 1 : 7~O t',,;_ -.:ct..LF:: C2- _ thin,~ :1;11 Il~ ~~;:'L- ~ I ~l-i[; , !" ~',L ~., - j ~ a='i;'.'_';.f '!,_ii 1'_ LL-..<"_ t'[lc l-:! - 11(_,: (L'l ~ c,' 1t 1 ) 1 "] : ,'1 I CITY ADMIN RlCm.'~,,'t?NO 19i1l_ f'S , I Ii -14 550 -11- : :1 =-lli] -u- III I ,f-::'1 .~.\.. ....~~... IA~~,~UNT RL1'.1 t-II'] - 1- - -1- -)- -0- -0- 3S0 'jlill -11- i[jtl APPfl()\-'EO flY CIT! C'=U~.UL I 191.'1_ '-:J ,,_,- -,1- ~ , - r I ~, - L, ,< , ~ - 1,4UJ - S ~-J ,! SiJ ) I} ~ J '/ ..,.;... ~ .1 ,.-'....,.. - > .~~.: "f' ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND UI - ':;:Nf:PP.L OBJECT COOE IDEPARTMENT ~'i r!",LI(' 1,,'( )1,'1, (, . ..I L:. , . ~ C-J IDIVISION I CI V r L 111:^, :'ITR EXPENSE ITEM REVI SEe BUDGET 1917 PER:~,i~:-;/\~. ~I::PVlrE:~ (01- JCll.- JU-LIO-GOO) 602 Salaries ~ Wages 3,200 610 Overtille S Premiwn Pay -0- 619 F''?C' ?;~::-~ '""'mnel -0- 640 t\ut: ~~l.eagc Rcirnt'urse:ncnt 100 1'1A:1EF ~;'.~= ~1'Ju ='JFF~;~E:~ (01-38E-OC-00-G3J) 651 Office 51pplies, ?Tiilting a.'1C ?e,s-:3-ge 500 OTh"l:F e'EFV I CEO, ANL, CHARGES (01-3J6-JO-00 7JO) 700 Conference .s, ~'[eetiIlg Expense 200 706 Dues, Books & Subscriptions 50 753 Renta13 G Leases -0- 739 Telepilcne Expense ('-'y,,," I::i stance) 150 772 Vehi~lc Repail~s ~ I Jpera.ting Ex;:. ano 776 I):r:cr [,-p.li~:mpnT :aintenaDce 150 799 Misc. ::3ervices S Charges 50 eM' e';'AL Ill'TV\.':"' (U:- 'JG-JO-OO-300) 802 !1[fice F,quipment 500 808 Vi,hi C'ulJr [qui~,rr~C'!1t '1,000 8(1~ nt;;,\'l' \1-1 i"!'. EquipIK.!nt 1,000 1'11;' . 111, '(1l1 CITY OF WHEAT RIDGE 1"llll . ~'I :~... ';',t...;.~ i.,~..."t;.)......, ::':.,~~'''.'r .:.': , .. 0,:.,'1; t_ ,,~"'I/I~ '.:-0" ~.:o-'}f.'~'*;'.'.~";:."'; 0-:' ~,..;:. ....:...\''1~..~ ..\ ...".....;~:. ~..., - ~ .' ....... ORIGINAL BlJOGET 1978 3,000 -0- -0- 100 500 200 50 -0- 150 -Il- 150 50 500 ",000 1,000 .. ..:.,... ;';~;~f~'"t9?- " FINAL ESTI~ATE 1918 -0- -0- _11_ -0- -0- -0- -0- -0- 135 -0- -0- -IJ- -11- 1'111 CITY ADMIN RECOMMEND 191B- 14 -0- 2,000 3,CWO 300 -0- 000 45 4,400 -0- -0- -0- -u- -0- -11- 1 [I ~ [) rJf 1 ~~':..~-":.....:~ ~i',,-) PAGE II!I IACCOUNT I HiG APPRovEO BY I CITY COUNCIL I 19L2-..- I -0- 2,000 3,Jnn 300 -0- 200 50 50 4,400 -0- -0- -0- 50 50 -0- -0- -1)- 1 n ,rllJil t:~ ~:..:..; ..~..;,.. .~.;;. '''~ "",. ei. , , DETAIL OF SALARIES AND WAGES . FUND DEPARTMENT I DIVISION IACCOUNT 01 'LN[}.'J',L f'Ull,LIC ".J0RK:~ ,-. I ~ r 1 1(" ~1f\ [N'IUli\NC1, <07 p."Jll...Ll)ILJ POSITIONS CLASSIFICATION REVISED ORiGIN-A.l FINAL CITY ADMIN. APP~OVED I CUR~ENT DEPART FINAl. AND eUOGET BUDGET ESTIMATE RECOMMEND CITY COUNCIL BUDGET REQUEST AUTI-!. SALARY RAN G E NO, 1971 1918 1~7e 1919 1979 1 1 1 l'laintenance Supervisor (34) -0- -0- 7,000 13 ,309 13,4LQj 0 1 0 Maintenanceman -0- 8,000 -0- 8,544 -D- (New) 1 " 1 TOTALS ,0 3,noo 7,000 :'7,353 13,41,n -u- COMMENTS 1'\1\) l..'11c~nL~~ ":.:1 ~,t,.it J . CITY OF WH EAT RIDGE ANNUAL 8UDGET PAGE ! II ","':. l' ',,'~,!,i', ...,:' """'~ ..' '_.;.~ ~ ~. .~....: :-..-'". 'p." ',,:..r,,..,.... ~ ..l.'~' -!.. ~..~.........;.~........,.... ..: ..... "'':'. .'.~.. I. ..~:.u -'t- --j,,:..:' ." ~.;.'~...\.'~ ~":,:,.':,:,.". ..'> :- ," :,:.~...-.fI'1;I': '. .~..#',: 1'''~ "1 .., .. .,' . ; . J .~.: -'. . "~ . t.. ~ 6 . .,".... ~. ._~I .... .;,...... ? .'''"--- .~~ '" PAGE ANNUAL BUDGET , . I SUMMARY OF OPERATING EXPENDITURES I I FWlO IDE,PAR,TM~E~,T ~:I~I~~ 'r(~ IAC~OUNT -- 1-' ~ '" T'jT'IJJ/,r/'i- I I - - REvISED ORIGINAL FINAL CITY Am.1IN ! APf'f10V[D flY OBJECT EXPENSE ITEM BUOGET BuDGET ESTIMATE FlECQr.lH.1ENO I CITY cnU~K,ll CODE 1971 1978 1'318 19J"D_ 1913_ I I T~; '~ , :-C' -, '- ( J c', - , 1- )iJ- I ) -- ; r, i~1 " - " -1- ~ ,OC>l ~ nl~ l L , ~ =:"l 1 LI, I , - -,- , -- , , E - I - - -- ~~2;-;.=-- ~ ;Fc '-1' -0- " 01 -- J - - 1- -, 1- - - I I , - -, ,- - ,- - ,- -n- " c -,' " -- , ,',-pew, )f'. -IJ- -,1- - - - -,- " c I L_ ,I, - - c 0 - -::1[.,'_ ~ -, - _,L -Il- - , - , -- -- J _._~ - ~..- -- " , ; -,- - , -Il- - -, - - '- J'J L - I J.::~~ ;. - - -- ~21S1 ,; ~ - -iJ- J- - -, I - -(1- - - - -' ,- - J- :.J."I - - - " , uS - ,~ -- -;-"j:" - <- --- eel- - - - ,_, )0) b'JU -, ,-.,,-~ - ,r~,-;:::l=-c~ ,IT.all '~.JC~~ -J- ~ ,00 ,1LiJ 6 JOi] ,-: UI i J , , 'L :Ul' - L [;.;'lik"'lP' L -- ; I..J L1 T Ll__-.:... -0- ; , '-.-IJ() " O'-J -,-'- ; - ,SrJQ --,--:;~ ~- -- " -i-.) 00, r _J-==-~ =--:. c..l~.;'r-=':...::lc...:- =e -, ': JO ,=QJ , DC IJ J ~ iJl]'.)" -l':- J - ~ i::1 - - ,- ,- e ~h31 -, _11_ C lil , 'I '-I " I ' ,0 - - - " i'..c " - - - --~--~--------~ ( - - - - _,,),J ~ l' 1 - ~.- ~ 1 : ~ r__,1 ~::: U 1 1 l, ,1)[' - ~, -''-1: -'J- , "' , , I I I I -1 1- "~I , ) 'I ! :i; , I CITY OF WHEAT RIDGE ''F\!' t.. \.' .~. ;:.: ,,~ .' 'il. ~ ...., o!'- ~:. ,- ~.. 0, ~~.-~ . ~~\ .-..-...,./ .. . '1'~"'" . -:... ..~~-: -, ..'~ ..... ......: . ~ ..' ,I: .... ".~...."" .j , .~.., ':" ''I. .... r ..- '. " CITY OF WHEAT RIDGE PROGRAM DESCRIPTION -1979 BUDGET DEPT; PAI\K~ i; f~~CKCc\TI()t'I ADt1INISTRATYON BUDGET HISTORY DIVN: 1971 1978 1978 1979 1979 , REVISED ORIGINAL REVISED PROPOSED APPROVED STATEMENT OF PUI:?POSE $3'1,147 ~J3,9nl) ')1 f1, ~\ jCJ '3'J,HJrJ C47.7Lt7 R.esponsible for developing a complete system or Parks and providinv a wicJc~ rant~C of I recreational programs. STATEMENT OF OBJECTIVES To institute a co~unity aquatics prcgram to serve the citizens in 1979. To expand seP/ices for youth and senior citizens; to JJnprove the park system to provide park facilities for trle com.munity. I , INDICATORS OF PERFORMANCE I WORK UNITS I I DESCRIPTION OF WORI<; Ii 1977 1978 1979 l. Administration of ,\nnual Budget a. operating budge" 406,342 480,760 498,983 b. capital improver.ent budget 187,500 781,000 199,300 2. SupervisiQu of E~ployees (ITE) 23.1 (FTE) 28.8 (ITE) 30.1 (?TE) a. full tir.E 15.0 17.0 17.0 b. part tiJ:le 8.1 n.8 13.1 RESOURCES REQUIRED I , DESCRIPTION REVISED ORIGINAL ESTIMATE PROPOSED APPROVED II 1977 1978 1978 1979 1979 Personal Services $~8,64: $30,2~5 $30,892 $32,281 $40,922 ()pQ!~a 1: ln0" E.'-T,t~r".~~e~J 10,300 8,S75 7,::',50 6,3:2S 6,:375 Capi t,l Outlavs .'00 -11- -0- 500 son ,[O'l'i\l, t; 1'" l!~ ") ~~,18,qnn ,;, In,] 42 ~:lq,lnG ;47,7lt7 NO OF EMPLOYEES (F,T,) , .' , " , . " PAGE' 11 ; ,...,. .~.~..~o: .'~ .....;...~..:~~:..'.. "';"j:",...~' ......'":.~."',;: ~... "',.: ~ ... ~ ':~~t. '.\,',' ;........ ....,.,.~ _"........ . ~ "' - .'.. I'!"";.'''' "4,... .... .:r ':.r:-..~..'I."'~".'.(:",,,,,," ". ~ ". .. ) " ..... '. :~.. -;. ~ .... .... -:.~.... 'a.{,;. ..~~. ~j~:- ~...~ ~ I .~._.: .......~. .~...~# ......... <1M: - .." ;.- ~'.-:.... . .:0:, ..... ;j... :.c" ..- .....~ .-~ .~_,.... :0... ..:._. ~ ANNUAL au Gc.T DETAIL OF SALARIES AND WAGES FUNO \OEPAR,~ME~"~; , I OIVI,SI~Ni l !ACCOUNT II 'L~r; 'I i !,j\ L L'l ';!" " f !i; I POSITIor.s CLASSIFICATION REVISED ORIGIN.AL FINAL CITY ADMIN APPROVED : CURRENT DEPART. \ FINAL ANO eUDGET BUOGET ESTIMATE RECQI.,(MEND CITY CCUN:~:L I BUOGE: T HOUEST AUTH SALARY RANGE NO, 1977 1978 197e 1979 197'] i 1 ] 1 r~ I ''?ct~ r~ -, l'arks 3.Tl'-i . - - b2Cr"Ca -:: ii I:-L (ljq) l Q"')'7:::' 1j ,;:) 7 ;'--1 r--1'lJ j , lOr, " , ' -L_' , -.J J ~ _ ~ , _' L .,' J . - ,t~~Cl-::::t3-r / ~II ( -' ~) 'j, t j-,' ~j , :-j '-' 1 " '"'!, llb 1,'_'1 ~ ,. t I - TOT ALS ," ,.Jl_ , !! " , !' ;1, I -, " COMMENTS " iJI' _I , >1 1 -, --- . 0 PAGE Iii o r"' CITY OF \/H EAT "IDGE .. .......,,~ ';~ .,,' iii "f"th:l_ ... ..,..:.....'i ;.:.1.,,":: ';:' ::..; ~~ ..-a. .. .~.' J .;;~ ~""'" . '1 ."~~' 'i.' -:r.: .;.....". ~. ... ; ~ ~. .t. ;.. ;';.' -.." ..\..... _' ~~.;o.._ &___ FUND :J I - OBJECT COO( ;',1 r "~,', 'I ( 1-r --'-'--__I 1- [JII-, Li:1.t-' [,("C!- ~- " I , ,~ ;-- 1 . ~ r ~ h~,J 'l..L-' 0..'= I' ~ ~ :- " " -" Cc 'rlt='.-:._~ ;- ~1 U"- .J (.3:J ,~ , ,!p~~~~;! _ ANNUAL BUDGET, SUMMARY OF OPERATING EXPENDITURES IDEPARTMENT \ ~ " < i \ ~ EXPENSE ITEM , ) - ?J:'"_ T,: .-.-' ,rJ ,a:c:L i-'C.~ " __ __ '" -"~ "}c.. Lce:T~: C <.L 1.,/ - .;.:: ~ , c .=-..-:.I~ '1 r->' " ......L.J.. ~:::... =-:-;,-=- ~~:'jrl'__''::.' ;.;.L...'=:":lce ....ol' '-\. (1~ll-~ - - I _I ,_, ) --'.1':' ~ \it-.li r "'~:.-+- ~ :i! (: ~, 1- ...,'l' " I I~, w lit ~,,,....). ...~ I " ""'" ~,.I. "(II.. "':;.: . .~.. .. .... ;":' ~. " It L_ - 1L_?:1\ T-;r , : ]1, IDIV:i~ION: ' REVISED BuOGE T 1971 Oie: ~. J, J ~ , h sr, -!:- -'-1- 7 J(') SD -J~ c -L:- -J- -0- , ~, I -I ,~~ 1 ~ IJ I' 'C , " ,1,)("1 , I ~ I ,( \:;, .'r'j, t 1 'Tl ji);] ]1111 ."'t~ "j.o. ~ '" . 'iT}',)' 11:'1 Ol:1IGINAL BUDGET 1978 l ~, "";!J -, c ' , S (-I ~ ~I c.. ...'i -l~ -',1- _n_ -1]- _ J'~I _, \ I CITY OF \VHEAT RIDGE (~ '!II.:. 6' . .. .., ..-;...... ..."f., ". Io't" ~. F!~AL ESTJr.I..H( 1976 l'J '.l: I; ," S'-j'1 570 -]~ ~J~ -0- -0- ~j- PAGE ~OUNT t 1]1 I I I CITY ADMIN RECOM~.1ENO 101>-- ) ~ ~ 1 1 S ~ --1 j i :,:::,C il J 11111 APPP()vt-;D BY I GiTT (;()u:.Cll I 19l.'l.....-- I I I II' ,c , ill: n ;1 ~ ,~ I 'L JSJ ';5 -,~I- , ' ~,' _J :_ 7U= , -'..J- -,-,ill: -0- =:)';' -'J- ...:..... 1_,1 1 , 1, ;0 L, I 'LJ !-~.". r. _ ''", ... .~.. ')" -- FUND II \ - OBJECT CODE ANNUAL BUDGET PAGE 1'" SUMMARY OF OPERATING EXPENDITURES ,~t:N[P.c'.I.-, IDEPARTMENT ) n1 ..',- ~-!""l'-l J I\d-- I PTCP1, 1'1 ,n IDI~~S~'~~~llF;il.' :~i !ACCOUNT ,:0 I EXPENSE ITEM REVISE.D auDGE T 1971 71 c; lr~f':il jk)tiCt~S " PublL-~rlins SOD "":13 Tn-:.ini~:~- : ::::.J.fet-; 250 7U,] f\uti:' '-1i:l"?....:o-"!:(; ?ci;nbt.:rsement 50 75 : !'r~,r _. =-i~,;lai ~ IJ..:r:;lltir,~ ,e.,:;'::;: ...., , s=-~) : :-~:;jt ::-i1..':;, 150 J~33.'::,::; 7 ~-j -f:..1: ~:r:, "'-l;~ _, -r,c:-:;!:-.;,? 2,Sr:O (L.-r;:-: :' s:: jI'l\_"=) 77L ",Ie:-ti-='l;-~ ;:: - ":'-1-::":::: S50 '_'1>-.:::CcrtlD8 .::.J-:. 775 :...'tner _ ~l.JiTr./--':--r >l2..in:-en~"lce 200 ., Jr" 1_, j di2C. _,e. ':'cl'PS G -=h3.~g(::3 ~35 i'.2.P-:'"".L -'''''T '\ (J~-G-.Yl""~ -,-,-ji~~J.l! 3DL 2'\0 -~_ __ _~L~;~Er~ ul~herl:.~~-=-nz :-'2...'1e is 1'1'(\,fI,L ~q, 1.. ORIGINAL BUOGt::T 1978 FI~AL. ESTIMATE 1978 APPROVED OY ! CITY COi_'NCll 191.2_ i CITY A.nM1N. RE.COMME:.NO 19.Ti- 100 50 , -'J- -'J- 100 100 lOO IOe SO 50 5'] c.J 3'1 C:iJn , -1110 : ~ Un,l - - , - , - 1 JCJ .s:n l.r," 1JO t-.~SUO ~ , ilO J :),j(l beD -11- -1-:- -J- -u- IOu SO 5U 5C' -:J- -J- -l- -.J- -0- 5rn -,j- 5[<[1 8'1 'J:J() ? 8 'I ll~ 11 I ~ 71; c/ -~ ill: I f- ..... ".:I..... I. "'l'" , 'I CITY OF WHEAT RIDGE ~.., ::.~,.....; ....." : ,';':.-~..', .: ~.~''':'.. Y'''f,..r..I.i ~~~,. ._~'i':: ~.~~",,~"l ..trJ'.;:"-:~' .....:;1. ..:~~,::t ~'. .~. ~ ....~~.;,<..'"""7~..:. ;f.,-'~. ?"")'~..~:..,:. :\.'t' ....... ." .... ..,..,;.,.* CITY OF WHEAT RIDGE PROGRAM DESCRIPTION -1979 BUDGET OEPT; 1'/\1\1<0 c~ tJ::CPJ.ATIr JU , Rr:CPJJ\TI'J!l BUDGET HISTORY DIVN' . I 1977 1976 1978 1979 1979 i REVISED ORIGINAL REVISED PROPOSEO APPROVED ! I S TATU~E'-JT OF ;:>UQoIJSE :.:l~;L,Y-r:J ~Jl+C,37D ~l [In 'l -; ;cl :)lG:,., 3ll :'1.'hl., '~), I Th,-, Recreation L:>i\/ision provides planned 0utdoor and indoor recreation acti .ri ties 11~lr .1 C.Lty ,)t , 38,000 people. Activities are offered for dll 3P'es and intC'Y'f'st ~TOUpG on a propressive baS].". RcC'n~ation prCd\31;S include: arts and cro.._ ~:;, athletics., special events, D liljf,I'ow\US, swirrnnln[~ ., adult activities, senior citizens activities, etc. STATEMENT OF OBJECTIVES The Recreation Li JiS.i.oIl strives to prcrrote not only activities which are leisure tine play and organized 3..thletic:s, but also those which stress educational values. Our Division offers a I variety of prosra.'YlS which enable \.Jheat Ridge citizens 1:0 recreate In their own corrrnuni ty and I take fuller advanLage of their leisure t iITe . i . I i INDICATORS OF P::RFCRM,lNCE ,\ WORK UNITS I, OESCR1PTION OF WORK 1977 1978 1979 Number of Activities ~40 145 165 NurrU:Jer of Parti2ipants 29,349 32,000 52,000 I Employees Supe!:'vised (part & full tirre ) 50 50 75 RESOURCES ~EOt..}I~=-D REVISED I ORIGIII/AL ESTIMATE PROPOSED APPROVED I: DESCRIPTION 1977 1978 1978 1919 1979 I Personal ServL"'c's $ 89,775 $113,335 .' 86,200 $Pl,941 $132,802 " OIleca tins; !~.\:~\..-"n~;C:'s .28, q.O~ 'i=:,CUS 21, 7~)n Tl,780 31,RO') Cari Ld 1 \ 1ut-l t\'~ 4, LBO -0- -0- 11,['511 ll~f):)n T(Yf^l, ')1 -'.), ~Cil "14(~,37n ,; 1 ()C) /1:)0 )! f;:), )71 ~,176, )~7 NO OF EMoLOYE E 5 (F,T,) 7..5 \1 8 1.'.3 17 .j -, PAGE; !! / ~~--,--:-",,\".* ~.\; ;.....~;,,~.;.... t .~~.:..~..,,~ .".........:..,: ::-':.~:' :: .....:.. .,~:,~:.,:",.-~''''';..-IJr'~..~:.lt......,'~:'':'_~'''''~;'''l'r A.... .,.-! ...it;'" .~....~t;~ ..l.~'..~....."....,!, ..",,",,':1\. ..'.... :.iZ...'Oo ~--~~-::- ... .,_... _.... .. -t.. .' :;." ~ DETAIL OF SALARIES AND WAGES FUND DEPARTMENT I DI~I,SI~~" ." IACCOUNT II] J:.dt.i t':':"t. t.~;_ ~~ TL , ,I. ( II" POSITIC~~3 i CLASSIFICATION I REVISED ORIGIN.AL. FINAL CITY ADM!N APPROVED Ii CURRENT DEPART! F :~. ('. Co I AND aUOGET BUDGET ESTIMATE RECOMMEND CITY COuNCIL eUDGET f"t::'UE.'31" A\JT'-\ S~L~RY RANGE NO, I 1977 1918 1978 1979 i979 1 . - RCCr2cit~on ,l.i.;-,'l,J["ll~ :::,r (:'0) J 1, f:24 ] " ~ ~; , ,~5S 1J , ~ 3c l' ,5 ,1- ," " L 1 1 1 hCL:,'F_ ~t~.Jn i~:~u.e:t:' I :]J ]. j:J[! ~~ , ':iL' 6 lCi , ~),-I 0 ;,"l : ~ ~. j,:J ~ -l ~'_J ~ } 1 t/:"-.!Ciiti >;) I LaJp~~ (, ,) .~ '13 J ;Ii 5 3,3QS 0, Ii S J ~ , , , 8 , ( ~ ,. I -'--"'-=: .1.>__[:- ~) ,- Sr. -'\', ,:0 -- - 4 " - _w" " -~ n- " , >, , , ( :u ~ ,1:: ":::,-~J2.~ i~) ,',) Ir', , -'-r _-:..;~. .L:-,;:? "":l -,::-r-:-.r ~ - >- (r _C2 _~-'E;=-~a...l.._'=T:-: c': ) ( tL', ,-\j-' ),- e ='n - ( ~?'""' t~ ;l-':L~) (C- - :-Y-i) -. TOTALS -- - 1-, -, -, -, -' , " " , , 'JI " , !I i===:c COMMENTS . ~ ' ), t , ":J :j11lr -- " - 1 1 I ,,~ 1-1_'[ -~ C' r} !i_ -;h'Pi'J: " f'\)( 1-, " , -" , ,C " t " " 1 .- , , ~, ,) " " - ,1 Ill,]' , ~ i " lU i_" ell n' ." .. " t, ' ,! ( L. , " ., I ~ ,- ! I( 'j -- , to!"~ " , " " , I ,j" .v~ii r I 't " ,1; i , , : .. :1 : ;1r'-1 1, C!TY CF \'/H EAT filDGE ANtJUAL BUDGET PAGE' : 'o;',! I .~ ",' ~.. t -""';, ~ ,t .~ ~~ . :!.: ..'" ~;...'. .:. .'< t".,.... ,'" ,~' .. .~ .~~" .. ~/. ~ ...:... .I" ....",. ''''~ .f.... ~ +' ~:.... ".- .... ",,' ;: FUND OBJECT CODE ANNUAL BUDGET PAGE 1" ~ IDIVISI:~~,n~l IACC, aUNT I I 'J. I il SUMMARY OF OPERATING EXPENDITURES )1 - ;nr' IDE~~:I~M~~~ EXPENSE IrEM PEF~Jjr~;~L 0IT'.;T'~E~. (LI1 h:iL-I'] il--"~) 60~ ',ell,o' .e c ',Jilr;'c', EO. P3." ~_,~ lt~_ , ~C 1\;' c~ _.._ :. :-...."'2rr~ul:-; f -1'/ L,,-,c,: 1...J: L r.;2"e'.. l'lV t.11 q Ff" F.:o, _ ~~ c. I :::...:..:..~;< 2t'::~r~1 J_ ~ _ i ~ Lcll ~2.1r!l'" ~~'J'Jar'2 =.::T" ::c cLS(.=3 := la\".; -'-'UI,.:c _~l .+-. E171-~ -=_f (~r'c(.=~'r Ec,~l<::r _:-~a-::~L7 '" - ~ ~(;','~id=-l PD'Pl .[""~c' ~', '" aGO 7,003 11, JOO :bO '('Iii :.~S 1,830 150 1,100 ',k''''_~: q'""''':: _ _,__ dre :ffset L~1 1~~E:2 :;.ld~.o::,2j ~- =-' ar't ici~3~1t0 f,:O "I.e.A. h ~ 1 ;1')1:'1<:;:'\'2' l' ~ !=:>f:l.r :::.sa \~ ~n ) ~ ,"_:d~ ~: ~-=-l:: =-n:::; ',':'-~ 3...;-ice _:, ~f_ ., I ~_ ,- i " , l~~ :H" ,::;, ..'iJ 1,,,r',-~}T ... i, ':...'1i'Lrr', ( Cil-i - I ',_I 1_ '."ll f-, ~ , ' >~ , i:C',-"'. ~.n-- 'tIU:" mrJ ).' ,1T,t ~ n'_s iT".\ I' t 1,----' :---1\.~llL' 1'r i It; I l, ,,\, -,-J::.': 1 I ~ - I .L n 1 ;~ w. 1'0"... J. "." I ,. ;. )...... I" ~,~ .,~. . .. . ~ .#: r,'- .:' .... -. i~' ... ----i ,,('VISEO BUDGET 1917 'Fl~Al ESTIMATE 1978 APPAQVEO 8'1" CI TY CuU_'~C'L 19L'1_ :i I Cln' ADMIN r1CCOfI1MENQ 191'L-. ORIGINAL. BUOGET 1978 63,425 , , ,100 57 ~ ~ 00 y7 ,r~S 7 Y' If, ~ , , -0- ~ S ~I ~'SO ~71 ~ 71 I 600 usn c.j.SO k 51] : c I~ :50 ,- -0- -1]- - ,- 25,~OO ;c "lc; ~2~ClUO ' " C :' ", ':; ~ , , ~ " ~ -0- -0- -0- -1]- S ,lOG -0- -, :- _n_ _I=J_ :: , JLi; : -:0- -IJ- -: ,- -J- C 0 . ,< . -0- _11_ -11- -.)- 3;'j -0- " -J- -1-1- l, -,rJ:,j -u- r ~ L S J ~, :'ilJn :3, ni i:- ,0 ::,L U .. CITY OF WHEAT RIDGE . ..~.t ~.'", .;,. # ~- ~ !.' >,0... >". ,..(",,~o:' ~,' _ ,! ~.:;;., ~ ',,,,!,: ~ .a ",oJ..' .....~~~~, !"'l' ...... , ,0 ".. ~ J~:,...~..~/ .... ~'l'" ~;p...; <'..... ....~.., FUND OBJECT CODE 060 7U: 70S 72) 7JO ANNUAL BUDGET- SUMMARY OF OPERATING EXPENDITURES OJ - '1, '~r: !'i.., IDE~~i~:MEt~;,) P,JLU'{' EXPENSE ITEM II '-.::1 ""1'_-,-. ,Uf.~-' -= C;;:, ,-~r;l3.11 TOG l.=; dnd >tir:s~' ;:~rJuiDr;c[',t " ; ~ 'ball 350 400 1,875 1,500 , ,050 750 750 9",0 t:d': ~ ~ ~_:31_1 Te:u,is .~I- :-ti'dll \Ji....:-:e.::-. _~ _~ J '-=-r -'11 '~~ ~ -'-.d ~'_~ 1.[['..:= _'t ~ l-~l~ '~!!'.r ... (:~:-r:_ -J.J-,LJ-~'J'l) 'l:er,=-:--._e 'e' '~e'2:tiJ12. G...:r't.-;'ISE;: (,'-!"' 125 I~ '::.1.E.~-' '75 [J1.... .c), r--: i:',_--, C '=;uLscriI; ti':)ns r-1ra.i~Li.h;; : ~af~~t'T -l._~J'_ :~_;. :.......:.;';1-~CS ,-,7,T:_-,':J'":'.1r'.g ~-'.:. ::ifp.-:: I ':::Tl-Lpmt.:r-r-- Uy'-J.~: '!':C.: " ?-1 ~_ ..j..:e.c:-:i:<2 C~,~,t:~.;.in2, .1.-,. r;'::'~---=:: "74 ; :-\ut.:-,~ 122;70: F\-" i.J:l.,L!'S8:11';:":T..... Li teC'.J:3.1Y~ 1'ru.Jtk.; .J .~v;irr.s~J.i t.::; ~'~,? Fprl~~.:::.l ~ :' .2-:,->::.::: ~'-l ., ,,-' ~_, rc; ':-" 7>:,0 I~,i _ Lc- .") \'J~~~~:'2; F _':.,.,l ~ .:"Jl~~C'~'s--\n r '7~ .::.t t" l_, ~ \r'I~:':':."'-...LLg i71. ; ; -, .'" . " :~cii r 1 :.. T"3.:',(-" c, , C , t'J1LJ":'_ '\ I " L.l i !:r, 7',' T ':- <- ~ .\ 1. li ,- ; ~ ~t li;ll1!':"] i 7Y~ ~hd!'\- ~) , ,L ~'~ REVISED ORIGINAL FJ~AL CITY ADMIN I aUOGE T B'JDGET ESTIMATE RECOMMlNO 1971 1978 1978 "lL.- 11,255 :O,S~5 'J, ,JOO In,il75 ,il IO~I~I,~r:" n 1L+: :'00 145 :'00 400 640 l+SU "J~D f ilU '-,flU 8CC l : " , c, " ~,500 f), ':50 --J:') - " ,- q , ~,IJlJ ~+ , l < ~ S 'Uil \1, l~ 0 10(] W" "'c'l.... J. "IV I " CITY OF WHEAT RIDGE '"" '~'":-.{;' :;..~'.l~...i}1.....;.. ,.;;....~~.r. ~ '.~.....) .... :'f".'\ _:.'1;"'1". PAGE 'I I i ; rC~~~NT 'I Ii ~ ~ppql)Vf II 8'1 1 CITY C......Ln~LIL 197.~_ ! LC, : ;00 ~ IJ:J ~ JIJ 250 I I L)SO "- ~ CJ 500 :"'l:JO J 1,000 wOO ji.JJ JOG c , ~Y'I c " ~ '" ~ ",II, ,,:COO 1 ..J'-< " , ~ ,0'1 j 0 "L ~'.} ~ " , ; -;J- -il- -, 1- " , U!III " li:!_J ) ,OU:") I , '( " I il.,; c, 'I I 1)1) J rjlJ L ij ~J I .','i::-... _~~'_'.)':~~ .....~".:-.'-:.-;;;.;t-...I,.:,... :"~':":t'.:,1.i. "'''"' ...'JIl.. ";t~ o.:'~_.l.:,'..~ 0,:"1':', "'- .. ~ . .;.. ~. , , " FUND I-il - OBJECT CODE n, '()I ji i,j .. .,.: ~., 4 :;..: .... :\ t . . :,.... L .. .."'_ TJP 'j-. crT J r;-" ANNUAL BUDGET-'- PAGE 1 1 I SUMMARY OF OPERATING EXPENOITURES DEPARTMENT ! 'I\JJ. \...lLJ EXPENSE iTEM ~~-:-:'------'-----'-'-i--I-i-i:;il!;) :' ~ ~ "::Ti~~" -tl~ f i I) ,,'~ t' -:.,: ~ .~x j,]::'t'-"!: ; :... T~r:> '" i t-- ~"'~-._~-' ~1 Tl~ ~:j:~:. ~- j~ ~ ! =::ljlLT '-I -'::1./\ 1'1-'".; ~ l.l'~~, l,:. 1- " -'- , '~ ~, , - - :.k- L31,.- ~ ehl _ __,_ ~-;-t- =,}L'!'i;.--'r 'T' ~ - L I ~,~, ':'1 ..... .;. .~ ~ -'. , ,l. , ,_ -; ~ I J ,O;JiJ =-1-, 1, JOI-; ~_ I"' J'-.J"'; JDIV::I~I,~_ I 1 ~ REVISED BUDGE T 1'371 400 =' " I ~ ~j , ~ ~ hi ORIGINAL BuDGET ISla -1- -1- ,jf',,_ 11 FINAL ESTlM;1TE 1978 .,..J- -J- Ilq. ',i ,II ACCOUNT il Ill) CITY AOMIN RECm.-1MI::.NO 19lL- ,\PPR()VF[' py L!T"( c:)Ur.j'-:'lL l!Jl.2-- 350 J~C1 ~ -.: , .:II:~ '!I I It 1 !' ~ l J , CITY OF WHEAT RIDGE "": .:l~; :'~"t. ' ;f . .'O':<I.....;.~...f.i........ ....10..'......... '- ...- . ~. ..:........";... ~ I"~I" _ 'lo,,...~ '~..,;. :~; r" ., ..' .. . ,;r ~_' ',,,',;" ".~... .......,t '-;. ~ ;.:,.'. '. ....; .. r ..;~:.~ CITY OF WHEAT RIDGE ' , PROGRAM DESCRIPTION-1979 BUDGET OEPT; P^FKS S RECRL\TUJN Vu\HIT'ENll: Ice BUDGET HISTORY DIVN. , 1977 1978 1978 1979 1979 I I REVISE~ ORI GINAL REVISED PROPOSED APPROVED I STATEMENT OF PURPOSE $lGb,e'J -:;13l!-,Cl,(S ))nl ,11 rl ~r)Oi ,Qr,3 ~~:,n ,e/I.,! l~'1e purpose 01 Th~? :;ill'ks daintcnance Division is to TIBintain all ,~1 th~ p':lrk~; anJ ODcn s ~_<lce owned by the City of '}lhea t Rid"e. This includes 12 parks and 230 acres of r";reenbel t . The parks are: Pmoraf!B, Randall, Stites, Hart Estate, Johnson, ?1W1iclpal complex, 4Sth/Vance, 46th/Everett, Parar.Dunt, Prospect, Historical Park S Wheat Ri dge Park. The maintenaIlce includes J110Wlng, irrigating, fertilizing and spr'3.ying of bluegrass turf, strippinz soccer and SWEI.1EM- fdfl$JJEEtN'E~ng recreation buil,:!ing, cleaning outdoor restluoms and repairing play- I groW1d equipment. The objective of Park Maintenance Division . . the cltlzen.:; of 'Meat Ridge with thco I =-s to provlae best maintained r'ark ili'"ld Recreation facilities at the least cost. I I I I , , \ INDICATORS OF PERFORMANCE WORK UNITS I DESCRIPTION OF WORK- ! 1977 1978 1979 Acres of Bluegrass ::urf 110 113 U8 Acres of natural area 271 276 280 &lseball fields 10 10 09 Soccer fields 12 14 13 Restroom 06 07 07 Pl3.~,rgrounds 07 09 09 Tennis Courts 05 08 08 &lsketbaU Courts 03 04 04 Swimming Pools -0- -0- 01 Recreation Buildings 6500 Sq.ft. 7400 Sq. [to 7400 Sq.ft. RESOURCES REQUIRED II REVISED ORIGINAL ESTIMATE PROPOSEO APPROVEO DESCRIPTION 1977 1978 1918 1979 1979 Personal :Jcrvices $ 88,380 ~llG,4C9 $11'1,09', ')125,396 $140,674 l)peratillp, L;.:f'Cn~;c:--; 74,605 75,509 G8,:89 78,067 78,2F,7 Cd.p i t ,-1 -L OutlL1'y's 3,850 2,750 ~1 ,son 2,800 2,800 '[H['t\L ~lGG, 33~l '~1911 ,ht~q ~12L~,RHJ ';:)OG ,lth3 ~7::1 ,7it1 I NO OF EMPLOYE E S (F,T,) \1. 1 Y. ) l.l 1 , 'J. 1 i " PAGE: I ')~} :,;:-:-'o.:&!. ." ~-ir !'I,. ~. !,," ~ '~'e ':'....~.~':;:.;.- ~.;..t. ~q~ ~~ ..... ;~.J~~...v .~<'~. ..~:".J. ~:'.....'" #:...<......::t. ~.~:.:.-. .~::;.~ ..~... -"1 ~ ~,f.::',\~;.. ~.J.' i.;...... ...~,,:"'V~~~ . ..,.l~;.""; .;; ~ -; ':"...... ".. ~.') :,'.;~.":~ Y" "f" ...;.._\>_-t.'ko~'.} ......:.... ......i.:..!-."';. ~..JJ, ':.... .jJA.:.J..-_:'~ ~_ p';':,- ~.. .:~:".J'",I .....,.... "-- .....--'.. ..~........;:...;. .,,-;'f.. ........ . ~u ;t ~. J.-. >. ....... FUND OJ',J:Nt.r:,I~ POSlTlOrJS CURRENT DEPART FI"'Al aUOGET REQUEST AuTH l L - L " 2 - , - L j=Til -- I'JI, , .-' J j , J " " o o 9. J '1 COMMENTS N =-rkil" ," ~ I p\-'.--', ,~ r T,llr: ANNUAL BUDGET DETAIL OF SALARIES AND WAGES DEPARTMENT : 11-" , re, H...'lL LE~(,PL' '-.>- REV! Sf 0 BUDGET 1977 11,417 ~n,57~ ) , h:...j. 5 _,~:::0 C ,"80 3,E.OO Sl~'+~.:J I DI~I;~;ON "^ CI"'- ", '''I' I ,-..J. .l\."J .IL.j,1 ORIGIN-AL eUDGET !978 14,859 -u- 15, 8E:,L~ FINAL ESTIMA.TE 1978 15,5iE Ll,557 <;4~t5~ ,_ ,I 00 lj , 1 'j~ -'J- ,'1 I J. ........L..L , _. ~ CITY ADMIN RECOMMEND 1'.>79 lS,l~84 =_~8G3 -, , S 5 3 't-,--, I JU 4,80G _ -, - (!r: lACCOUNT I Gll -0- -'J- PAGE i APPROVED Ii CITy C::::u~<CiL I! 197'3 I 15,5:--'--" "'"\,i'r,..l, , 4 G 2. _: ~ I~ 4, '<I"r=J -,1- -,J- - - _.' : ., It I ~ilt,' Hl'-_L _~~.J" 1 7"l U t t -~;,,'~'r I l"(]\.E..', lI: .=~:nl l..,!~t\.' and F:1d t":cijr..: b, H h;,::ii~".:'.S 1'- .iL~l t":le -,H~'l f'2,~f-J in +hF F<:-="_f'r'11 -!-I, ;, ',ur JV UD,2S4 ,S, :3U 4,~9=- -0- 1Ll, l_'J C TY OF WH EAT RIDGE .~J'. ."!1_, ...,,1' t;?.....' "",...".."1. . ,.~.j.'.,-. _. .<(;..'1..~.:~~ ,....-....;i,.~ .'_,,<" t.r.."..~.._ ~~. :oi" ~ ~ .J: .,!',,\ ",,,.. .", CLASSIFICATION AND SALARY RAN G E NO, f-',::i!'k ?orel"an (32) P2r} ~.J.-,--ntJ.:.Ean::::er::':a..r1 == (:'4) F -"L 'k .'Iairrt:~na:"'lcer.aJ'. =: C1Y) :: ~r ~~ =2.1:-:: "_Cu.er' [Ie :r--C1' (- ;..:i::r-lrL~.l! ~~r-;k _::'l:e-~ s I.. 2-1:: -~ _:,en::J. (' i~i. tize ~" \Ju..r;.=-.Jr ~"3_r~ F"-:3I:g>=:l' ~,i-"32:.:pr (-,e3srnal) 0t~rJ.i'''-::'I Park ~'.:3rl'2'::~ C .:s33':)f'..:11) -, - TOT ALS . . \- .... '.'.~ ". . ',i~.. ~ _.. .; ..>~",,'~. ,." .-.-.:'.~~.:t'-....'-'."" .( ~,'..' ...- ~~. , .' FUND LJ} - OBJECT CODE L. . \ . ..:-~ ~. ..... ..,....~ IDI~:,~~~N, ""' 1 PAGE I I IAC~,~~NT i , i ANNUAL BUDGET fI15]1," 1,1 "~-'- ~ ~-- ~ ~ , = ~ J 1, J'"J _ , ,':::1:'1 1 , JI!.] Sell SUl.l - -,:1 1, !li !!) ~ , -~ l"'. i-I SUMMARY OF OPERATING EXPENDITURES :~,I/'J"V"[ R(VISED eUOGET 1'317 FI~""L ESTI\l.:l.TE 19/8 OR1GI~AL.. BuDGET 1'1/8 CITY ADf.'IN F1ECO~"'MEND 19l1L- APPROVED BY CITY U)U~.(;ll 19L9_ 81,455 .:.--'---' 35:! ~ll,l i l ~ ,.:nc 12C' :l,L. , i..L L , I -0- -0- '7 S:J r,(J[J :--,q,-, c , ~,OIJ ~ ,~I}O , ,_~ Ii: J , l ~!'I ~ IJ Cil , L , 315 -1)- -, 1- -0- -, - 4,0,:)("'1 450 ,00 S,JIJ seD - ,- -0- -rl- n f 2C:i -I.J- , -:)- -0- -J- -,)- L ,oS , -,)- -0- -CI- -0- 4 ,23U -)- -J- -c- -0- 1 jl -; , -'-.'-~ -0- -J- -u- -0- c ,4 ~r L ~ JIJ 251"1 lSU ~ 0 (J JD'~ - 1 J , -,c' h ;S ,4~'L c (1 , , l , ~ , "L , I U CITY OF WHEAT RIDGE 'If .I. . H ..:. ~ ~ .. '. .' ......: .~ ..... ..... .,' .t.",',' ...~,',";I"..: ."',....,',.,<,,..,....n...,.., ,"..,'-'!','.,'.f....lI,,',.~ I..; :,"'.", ','c,", ...~ ~~....... ...., ~ ....,. ._ ,~, ..,.., . ,[:j. --.,. ~ ~.. ,. r. """l , ~.". . - ....'1" I:" ...,..... .~.-; r*.' ,"'~'l,;:. .........~:~~.. . "':".'. '":'": .,\'0 j' .t.I.... ~: '~.i i i- .t'\L IDEP~R~T~;:NT f 1, EXPENSE ITEM F::.r ,~rJ!'.,L ~c," r": (Jl-CIj ,- 'j(;-J'J-!,'J'~) 60L ~dL:irie3 ','\,d~~:"'- t IJ ~ L~ -.... 'T,c.>' ~ i .;;. ~ S 1U ( " ',:;:" f --' r~:(-.: :'t <::J :G ~I.r:; ['dY Gl= .L.J'-L:'~- Ij..r;: ~l.r t~/ 51 q e'2 ::-r::;:::::..... -::iI-;rl~~ ~ (:r,~'~" 1 ) beD c ~..,~ I~r __. T.3 1~-:lr::;-'er-l::;dti8n G'=',- Ee-3.1.~r-':: Li:,.:: =r-"::;urance 52) '~eT::' .;.,'-::"v~.cn1.:. ':"::1Sl:r.:L.'1Ce o ~LJ ~ .! ~. "I}\~~I <_ ",,; l :-~::L r~~~ (u:-c -~J-O,_!-_~O) bS 1 1'-;- , l:~r. _~ .Lt'...:' ~"\ir-tj ri',"" :lI,.. c ~ c T ",~,_ llb'J cu ..1.1 -" J._r-i;_ I',' n" _'::::'1.l ~ --::l~::...",_H I,' "'.-:r __ r"!~ti::"i-,-~e-:-' :"..11' '1<.1 ~ ~ (1 cc ~ 1 210 t ~T-,,)r~ _. L:~:ll -=- '. L.~ 11,"--,'';: Lt " ~'t te ',~, --=<,-0. i'.:.~t '. t.-' _:.1 1 t , 1, II. c~ i ;i1 ~ -, ...:-:" t 1 d" t , 0.' . ' FUND OBJECT CODE c 1 7'~ r" ,Uo ..., ..., ,~ ILI"\ 71J 7hii I'!" .',. ,:. lJ ,".:1'. L,. I Y-' :-._ f- 1- I -~ i (-,~- - -' - ;--"..- ~ ~)- - I~, . 1.1;j':':, IL'--,--.- .lC.= I ~;-1'2....- ! - ~ ,::,~:--j ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES r~p;AT~~~~T EXPENSE ITEM ~11__ , ':'n'_'e f'C': ,1 ~ -'--'- ")'-:: ~:-I- --,-.-0-. ~ _ L -'--.:._ A -:-_1 L'_ 'J'} , -, I ,- J ,- "--'''::' t- ,.-:, =~:TJ;~L>2 :::; '-'-,f':.iec -,r,~ _ _ t..r,,--E' _,..1:,,:,'i Ti-ui:-lir-.;- ; ~afc.l...'1 -.J:J;-:;::il.le= '.,. ; :...:.''! ;--. ~.'.';"- '1.1 :.t:"l'J 1,3UCJ l,uno ,S J" ""j'] -, ~ I 'OJ ,l11 U - ,IJ t '~ l L,l ~n;s lSO :iSJ _ - 1 :.'t- In p~. I ~-,~'~-e.c:ti e -"~~)1hinc::: 1:1 _r:.: l;'~I--'r; T t :->';':'.1. -.?~ '_:0.-'..- , 1 '~ll t ~,~l.-r~-:- _ _~,v:.':Jr', _, _,,- 1 L.l ,', :-,-1 ':.'!. [.:1 .' 1 t 1 _ t c '/(-'"1 ~. ..:.~ '~--:' r1t n " ~. SJ ,~-' III REVISED eUDGE T \977 ~ [\, l~'n 485 -n '" ~ , r [In ", c,il I, jlil ID~V,:~ION ~, ORIGINAL BuDGET 1978 -, :) ~ l'::J so:] h ,-" _, 'L., l, S,uO _...L, SIIU -11- CITY OF WHEAT RIDGE '.., ,t"'~ \' ,,: l, '-'~ .;:. ~~: ..;s:...:. :.;:i- :1" FII\IAL EST1'-4..UE: :976 1, 5.2.~ n Sf'll) - 1- IAC~~UNT CITy ADMIN REr:OMr-.."ENC 19.1lL- -,->-iLl l::r! PAGE APPROVI-O BY CITY C0WlCIL 19LL- =-,1: 'I -, , , ~ , : '1--: 1- ~ C '_ J 5C) ::; ~-, IU i J - . '.....~.: .' "..:, :'''fo~-.,;-. ~ .....:.r ::.,.~~. .'. -'iJ:j ~ "';1 51 'U ':',1] [ ,7 _,..J_ :' / ~,i 1 ',iJu , I~;C ......~. ~:\.- ~ ...,..... ~, . .~ ..' ,- FUNO ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES DEPARTMENT G 1 - -:rlJr:r)~ 2-~ ,,!-}.I, /,':1 OBJ ECT CODE 77~ '77, 799 91J:2 803 EXPENSE 1TEM ~:::<'~: i!-j ~.f::: 1 ~ir ~_ I.,' _ ~_ -: i.f T .C::.L;[ '1.."..[ Fc.iC.._J i"'" ~eL .3.:..I...J rJ :ain-rCI13rl'>': t-'(i.~'-:C'~__l L~C'-li ~,300 .::.Tl'-::<--=: -'''~ - Clelni=--l;! " _Tli.-:=: ~r r: .~:L::J" '-- -'Y1.L_ '~3..:....1.::::_- ~ _3.,,;,,~-- -.lnj ::"::.~11i- I ttl~- .: ~ ...'-.'=';[">-.:"-::L[ i"PI 31k..'C' ~ f~~~'=-.- _:r_:L'y";~::, h;:p ~ 'L ":!.'s c ',_ - I -::l.-,~_-= !'l~,_ ~ ~,,=:"'7ic~3 Cl,ar,;-e::: I~P\.'; I'"l"'_~-._. (.J-'.. '_ - L' ) u::- : i.:>.::' -r>_';L ::dp - t, __ , ~I -,' - .:... r:3-.:,::.:i '<f-:::e., ':'2h;ers 13 ~3C,=. e::i. ~I:'\..]~r ?3.ir+ '~'"-:Y'..:.-::-:e::- :je~ :3.t-e!. J I 26 ~_'r:_t ~_ ': '-"":"t !-,:'Jf"~ '-;1~''''<.. ~::~' '..~~~ />' - ." \:.,;", ~ ',. .~;",:,.., ~'l.. ':. ...;., .... 1,IJ{Jn ';:no ['- h 1-, ~ : ~ _, :,-Ji I 3,JO :00 '=)[10 r=)'Jn Lno DIVISION 1,-", : '1..-,'[ 1/\ [fr'T'~!; >c:v"r I REvISED OR1GI~IAL F!~AL eUOGET BUDGET ESTIM..J.TE 1971 1918 1976 -: ,)+:---,0 .. , 'l ~j 0 " ,IJJO ~ , ....H~;rl -l- . ci ~-, j =00 ='.JO "-'00 -0- -,]- 3, ~I SO i,751J :. soo it,I" ,JII.( l : 1 11."\' CITY OF WHEAT RIDGE '!, .' " ':. '.~ <'w. #.)': r':ITY ADMIN RECm..,r>,M:::NO 19IL- J , []l ill 'so _, ~ r 'IJ ; ,00 ',SOD :f\,;;I, ..,,~ ;"'~" ~,....;.,. .... IACCOUNT I (.Ij..: ~LlO 300 PAGE ' I APPPo}VEO BY CifY COU~jCiL 19r~_ '! ,1]i;O =-.,J, I ,.CIJ 3CO ~., .J..JU ,I; , ! '.-i'~: ~ ..~.. .' .f' '..' " ":,' CITY OF WHEAT RIDGE . DESCRIPTION-1979 BUDGET PROGRAM DEPT. F'^ -)'(r' r; ReCPEATION [ J,.L.) DIVN' r0RESTRY BUDGET HISTORY ! 1977 1978 1978 1979 1979 I: REVISED ORIGINAL REVISED PROPOSED APPROVED STATEMENT OF PURPOSE $47,434 ~40..9}O ~4 ) ,GSr: _~40.. t)I'-~ ~llb..l.?O 111':~ rOD:2'~ try L:i visilJn lS responsible for all tr,",:cs and ahru!)s upon stree t t'iphl-of-ways, city parks and Greenbelt aI'eas . This resDonsibility includes the planting, trimmin['; , spraying, i rerroval of dead or diseased trees, and stor'm daJ!Bge cleanup. The Arborist administers ordinancp enforcement, co~ercial arborist licensing and answering my citizen inquiries of a horticul- tural nature, CIS well as supervising a field crew. The Division lS also In charge of the Happi- . s'tArtrJtk1e8~ "'Y'0""~('-r I OBJECiIVES l. To l.ncrease :otal tree lIBintenance program on the 105 miles of roadway within the CiDJ of I Wheat Ridge d.T}d r"li thin our parks. 2 . Increase public cor.munications in ~he area of personal contact and response time. 3. Give ci ti zer.8 oppc,rtlli"li ty to receive concise and information , an correct concernlng any horticultura.:'.. ~'=blem. 4. Cont~nue the :'3.I1dscaping iE our parks and Greenbelt areas . i - I INDICATORS OF PERFORMANCE i , WORK UNITS " DESCRIPTION OF WORK , 1977 1978 1979 , I Adrrinistrative := J.ties 400 220 200 I I P'Jblic ,:ontact 1,500 1,500 2,000 I Ordinance Enforcerrent 500 400 332 : I Arbcrist Licensir." 120 120 120 I T'Doe ~13.intenw"lr::':?; 3,512 3,700 3,33"0 HapDlneSS ':;ar~'2:-LS 160 200 180 RESOURCES REQUiRED REVISED ORIGI"AL ESTIMATE PROPOSED APPROVED DESCRIPTION 1977 1978 1978 1979 1979 Persona 1 Scrvic'-?s $33,804 $35,318 $35,155 $35 ,L~G3 $1+1,020 Oppra tin)'; EAT :;i"':.::-;C~ 13,030 4,79~ 3,900 4,750 4,750 CJ.pi tal Outlays 600 810 800 350 358 '['lYrA!. :)47.,l+31+ ::l~n,9~'O ~J(J ,HS[J )tIO,Sfd ';I+G,121l i NO OF EMPLOYEES (F.T,) " 3 : I " PAGE' 1 ') '7 .-="..{':,.,...." ,'-". .....\!l~l.... ~.,.."i.."")..~.,;\.'. '!', ... ~. ~ ..lit" :';~\'..~ .~ .~:-~~ ,...;.~ ~-;.~ ~; T' ~ :.'~ ..".; ',,\., ".?"~:\ :.. "t,:.:," i.;,.:'-l"~. ;".... ~.:~ . .,,~'\. ."~':" ... ~ .,; t~:". '.. ...;, .,...,.,. .....:.... ~ ;-.. . . ",,;,,\, ~'. . f _... ....~ ~'::l;'\'~: ........J..... "':::.'-( ~ "'. .~... .,. .... ~_', _ ..t.lo.J . ...~. J(.'.~_"'...7 .'~ ..' ..~ -....: ,-' ~"" - "'. .:... r;::=c FUND 1J1 ~rNl-.F;'.L POSIT1C~.;S CUARl:NT D[f>41lT! FI~~t,L BUOGET !il'JU(ST AUTH ; .L 1 1 1 1 1 ~"- ~~~-' cOr,'~~.~E-.NTS :~,-, C:-.t-~~ -,- 'll Af'!~Jut\L CUDGET DETAIL OF SALARIES AND WAGES L.DE~'~:fTMlN,~_) p;nc' "", ',I ~.f- \.J . I . '-.. ,~_ _ ~==-="",-~=>>=---=...,.- CLASSIFICt\T10rJ AND SALARY RA N G E riO. 1 Ci t I flrc.",Tist (.'9) lDiVi S 16;; I i ,~"'~y! REVI~[O B'JO'3CT 1977 ORl'.jIHAl BUOGU !')78 ~.:ll'r '~2iil-:--E:nar.CE:'I;!Yl 1 (2'1) l-'3:C r>'rcirr:enCGlc~:!i,"L!:::: (19) TOT fiLS 1:::,130 :: 2 , ~,:31 __,',91 a,99,' -;, OS IJ , ':'L S .' , ':oj' L"'hl,' _'~7:=-'==-'-=-'--'--=-=:=-==-:_-~= CITY 0;- \'ill EAT [(!D~r: . .,;.'V...... ...,.' . -;~. ."... ~ ..~:. ':i~,": ..,.;; j,.. ~. ~. ".,l # .".,.. . ".JI: >~"1- ":. r. ~ t ~ ;.t..", -.~. ...,.....~ ~ ;':.' " ~.. '.. FINAL E:jTIMATE 1978 'H,2 '7 I ',014 _, 'f:)n ,. " PI\GE I 1,\ _ _J~~~UNT I " CITY':'C"AIN APPROVED Ii RtCC'AMEND CITY C(;U'Kll I \')79 1979 I i ~4,CE.8 11,4=7 i:jr' , 1 '<.l- -'!i, S ~l .:~ ~ ,:..;~ '!t'." f40" .' ~ ')0 ,.;, ~ _.-;,-'." ~l,_ ~ :, 'r;, .., , , .... ~ ... .> ,-" . ;. ANNUAL BUDGET PAGE "I SUMMARY OF OPERATING EXPENDITURES FUND 01 - ~r: H:?pL IE:~'~rTM:~I~. P~('I.", I; ~I~r 'DIVISION I;'WTR' IACCOUNT t:Jnlf OBJECT CODE EXPENSE ITEM REVISED BuDGET 1917 ORIGINAL BUDGET 1978 Fl'llAl ESTIMATE: 1918 CIT'/' t.C~IIIN RtCO~.1~...1ENO !gilL- APORQ"EO 8Y CITY COUNCIL 1912- t'EF,~,11I1J\L ~~?~ 'I(":"~ (IJ~_t;:}--l--UCJ-, "IIJ-L;;] J) 602 ~'_~...L;.:.':'.2_J~C J '"aGes 6" , ~L LLC;c;C. ~A~ge\:i -:y 33,2B6 34,692 34, ~t 1} -Ll., c r:: 1 " ~ ~ ;, -0- 360 584 6S~ -, c, 303 :60 ~S,) .:..t,1j ~ hi, ns -IJ- -!l- -1'- -l- -D- e , - -'J- -"- ,- '--....:..J -0- -0- -0- -0- ~.. J[ I -0- -0- -u- -0- _ ,L , -0- -0- -.l- -(:1- ,~ - , -0- -0- -0- -u- 1,O:JO 603 Lc'1l'~='::', i t-/ 610 il\ 'E';:'t_ ,k:: - t:l-.~r.~Ull r<..(' 620 F.-=~6 b21 \'.}':'~"~7;"':;II:; C'mr_'cL:3ati2n 6 ~ ; H'C',J.l tel ~ Life =,'S'-'-"dr.CC2 6: ~ -.-L"::f.-.; .l..:::jT,""lI2r.-:: 2":rrsl.:.!.:3-Jl.ce 630 C.C.~ ~.p.K. ;'1.t::rrD2P.:"'~ .:'.]: ~'_;~?'_;l~:-' '-- (01 5J~ ~+_,iU J;-;-L S ~i) 651 Cf f .:..C~ -'ll[ ~lies ~ F-l.-'int:inr; anl ? ~)S-r ~sc 250 200 ~OO ~GIJ 30n S50 ~p\::-3-i:n'1 ~ -L:2S~ =m211 ':'__L; c~J I(! :lr -,r 9J.J 1,6CJO 1 ~ ]1'10 1,51:] 1,\51'::: I:n.2'l~-=~.:.- ~ 1 :c_; F's~.,tili=er OTI~? :E?',!T(T "~.Jl] ,~, ilu';;>:;,E:, (Cl-GL1~I-iJO-,~U- -: JJ) 70= Lei!',:: .='r'l-::;;,Ci~ ., ~I,:p.t iTl?; f. :pen;::;e (~\_l ,n.:J.,-:e ';'~\--'f_ ':\l~"f :[,-1S '':::nnte['t'2IlCE.' CFR::., Cont =-;.'en,.>~ 100 ~3S :=00 :]0 L ')U ~o SO 1 ~ C ~cJ 706 Du,:::::; , ~\..-)ok~) ~ Sut.:;cri1)ti'Jn~~ 150 151J ":,Ij (jU '., 'It. ,.0..... J. "'tv I II CITY OF WHEAT RIDGE ., .lO;'.-:-; '~. ...... :';.~-r\T'::!,:.,"'_'........""'"" :';0-'.".:'. ....;. ....';~..~. .....;.'~/~:.<t_.,r,..~ i..... '!',r <(,.. : 1-~ .~, '; .. : .." ..,...~/~~ .:;- if.... ;: " ""''l" ~:' ~;.. ..~: ,J.~':.-':", (.~:,!,.." :~~,~...-:. .....)1.1:' '..... :< ".)."':'.-~"",\.~, ~".. "," .:' FUND OBJECT CODE ~7 c-; _ IL- I ~ - IDEP~~TMi~~iT ANNUAL BUDGET PAGE I I' SUMMARY OF OPERATING EXPENDITURES i."! 'l~ '- ~ I I: .!:'l"':en:'-.:n' :~l.:Jthi:j,,' ""n u ~~<~,cr- t rC'i' t'i; --; -, : c':1SeS \,t::h.L:.l ~_n 1i-,-~~ -~ ';1~r':::lti;-1~~:= ';.' f'1i:ltL:;"lar:-:::''':'' ~VIS~ON i.'P'/ '1'.1 I REV!SED ORIGI~JAL BuDGET BUO GE T 1971 1~'8 SilO 5,10 " 50 S,J L' 5 '5: [ACCOUNT ~111 crTY .ADMIN I APPROVED p.y RrCI)MMtNO CI TY C()U~,Lll 19~ j 191..2-- '! <1",1 EXPENSE ITEM '""1 (;' :\C I 77f~ I}t.he:: L.-\l~_~.ilcn: :e:.i:li"<:::'Tl3..."'.2E:: ~;lc:.l._;' T,'; P'~<>"!.i~ F'~JAL ESrlMATE If:i76 .2 Sll ~I;O !')I, =fJCi ');0 ,- J ,= ~ I J ;2ur-! 3 - -I L; <-, "t-_I:y-/al , -1)- -,1- - 1- "~ J!] SO :0 J ') J 21J -.1- -I - - -.J- , ~.J IJ 'e00 ~OC, - l~iO -, 4:"J '+50 4110 1+ ~,J -,J- :: ,~I 1,OiF 4: J lClu -0- -IJ- -0- -J- 5QC 3~n '2 Jil _,Si :~ ~ j -- , ~ i . j I : ~ j 'I I I i oj ~ ~,!, 'If- .,1 o I-HI 'dt-.-.:'+~ CITY OF WHEAT RIDGE ..... ,~...-. .?<...." ~...._... ..,t." ""!'.~';",,~ ...:'u~~ :.~ .ol-.~~'''''. :",/.. ~,~-..:. ;-"l";...I~r;"!;'l<';,:rY:" ... ~.r" ':'\......... >!..~,.: ..."'.~....:"""'~~.... :._.;~...., ~...".~..: ......' :... ~:... ..i..- : ~ . .. ", J. I" I -if I Il_c 'or _ - t - c , ~\ '_I ,',i ~:::::i..::~ ~_--:'.=. i=-=- ~_ '::"~;'--1ll'C-: ""1 -1 _~ ~__ ,=,\s: .,~.....'.~ -. (I)l-(:I~'~- I -1=1-1- ::;')1=) y' : ,,' L ,_ rt '.. ::-''::'_:_-,l:~.::::l~ ~ 1"[;1'.""" ...l 'h'~2-: ~.:::.l - " :1.";'. _')""-21-:: -r--cJ.,- ';'."1' \," - CITY OF WHEAT RIDGE I PROGRAM DESCRIPTION-1979 BUOGET OEPT: PARKS & RECREKfION DIVN: PARK RANGER BUDGET HISTORY 1971 1978 1978 1979 1979 I REVISED ORIGINAL REVISED PROPOSED APPROVED , I STATEMENT OF PURPOSE $30.571 $44,146 $45.915 $47.480 $52 SSG , I To regularly I'atrol City SrP.enbelt, parKs and open space areas and enforce park regulations and , ci Df ordinances in these areas. To present inforrrative outdoor education proi',I'ams dealing with wildlife, plants, outdoor recreation, and ~he natural environment to citizen groups, schools, organizations and the general public. To provide Sod House and Historical interpretation and to perform maintenance and construction on the Greenbelt. STATEMENT OF OBJECTIVES To r,aintain fisheries in the Greenbelt lakes. Implement a boating proi',I'arn on Park l?kes. Complete asphalt trail system. To continue high quality historical and outdoor interpretation. To maintain our Greenbelt ar.d parJ<- patrol system. To establish wildlife in the Greenbelt. INDICATORS OF PEPFORMANCE WORK UNITS DESCRIPTION OF WORK 1977 1978 1979 Patrol Hours 2,854 4,004 3,640 Foot !f32 l@" ~ Vehicle 1,730 2,600 2,000 Horse 692 1,004 1,276 Interpretation 779 2,200 1,456 Nature Tours 130 550 546 Sod House Tours 216 550 546 Outdoor Education 432 1,lQO 364 Malntl"lli'J1ce 259 538 .1 ,'756 AdmlfiLstrative Duties 432 538 728 - - - TOTAL HOURS 4,324 hrs 7,280 hrs. 7,280 hrs. RESOURCES REQUIRED REVISED ORIGINAL ESTIMATE PROPOSED APPROVED DESCRIPTION 1977 1978 1978 1979 1919 Personal Services $23,078 $35,376 $37,345 $39,730 $44,800 Operating Expenses 6,900 6,670 6,350 7,750 7,750 Capital Outlays 593 1,600 1,600 -0- -0- TOTAL $30,571 $44,146 $45,295 $47,480 $52,550 NO. OF EMPLOYEES (F,T,) 2.3 3.5 3.5 3.5 3.5 PAGE' 111 ~;.~'~;!' t"lf'~;.~~;r"".bJ.+" ..(\.-' ~.....~.....~i tf;~.. "'~:"9-'~ ~~.. "'li~'. .t'.~'.:",..i'''~' '~"~'.'...:.. ":,!>.~'.,..~ ~~".'.,_.i-r~ ....~1.;.~.: ".:l.'i.:':'. .,:.......~..,... .~.~'."; ~.t'" ~..",.. .,~ ...~. I r . " .~ .........~ I' . ----- ANNUAL OUDG:::T DETAIL or SALARIES AND WAGES f-- [Dr :~~2,~}' ii," .~.<~_= I~~\~,T,/^E~~;r_, .litil! 1{" _~II.~~L~~:~~N il.: P~::.I.2.-I~ r...... CLASSU-ICA1\ON R't.Vl~ED DHIr,rHAL ArJD BUCGn BUDGET SALARY ntl N G E NO. t97T j:J7B cunRrNT ,,[f';..;n ! BUDvE r I,LQUlSrl , - 1 1 , , " 1 , 8 ,- " ["''1 -:-~~'E -,. E . - ?IT .. . . - S - ,~ Ir'T ; T~'L -.... . 'L \.' _." , ==-.- COM"~tNTS 1\1 ildI " " I " '["1' " .....=:.:-:::---::--:- - ~; ': ~l.. .dUTH r~ P.a12er)j rJL1-::- ( ',0 ) ll,GBt+ ' , ,4 -'1 I.rlJ l' P'ir~ R~2.Il;::t:'r Cll 8 ,~:JI] 'OJ ~52 "ir+ F.-=1.Lc'?rs \ ,~:--;,~'.y 1_ - ~rl ,rear) =, j:H+ ;,~lrJ }" - 1 - FINAL ESTI~nE 1976 l'~ ,01; S 1:J ,OC 1 7 ~ f-" 76 " ,"J, ~ , 7 .~: ;l-"1'"l..! l;l~'f [ l,e.3.Jc::' l C::~~;'~:l'~_ t~LiJ t T:irfc-j) -J- - _ ,:+tJ I '7 I!' ,I'! 1 "' - "', 4,0 .:~/'.. ,:":~--'~,;"S< ':t.;.~ "",~"\.,";-:".';"''''~~'.,.'1. ,. ..-". ....,. '>-.0;01- , ...~ ,>.: .......,." ~..~:""~'} .~"\...~..: 10, ,.~. . .,:...!' .;.... ,#,' - _ LEe.=- -l~ ( ,j-' :=.6< L:~--,-- ~ .=u t l_,n':'.:) -0- TOTALS L1'i,-/ - , ,~ 0--= = t'll LI! c " [. 1; j','t 1 ~\.i(] ,,~ l '.: :==-=-:::: CITY or \'n1 E/\T iilDGE - PAGF ! J:~O:UN~ I I ',.-.""", j CITY ADMIN. RE.CCW"Er~o \':H'3 APPfHWFO CITY (UUi;CiL r m9 I I , ~,l-I ~ J. " 'c ~ lJ,,;f ~C" II r, J I' e I , , I , r Ij .: , - W-~ ~,i~, !- : , , j lj ~:) ;"1 II II i I II ! 1,11r \.' j,' tr" Wl '!' ...., .~.., ';,:- ..-... '!,~ .f '.',. ,... \ ~" ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND ID~~~RTM~~T ,,- - I' , ; [ ," '" it.J " OBJECT EXPENSE ITEM CODE ') ~J:C' :~F ii.J."_ ::r' ( i_~-r_ -' ) :) " , "- 1_ 'i! '>'" 2?'~ ~ ~ lei :::>.:::i":::l F ~ I " .': rl~i;'- ') I ~ '~.~'__' I ~ -r..-'er ~"3,-.i:" ~ t_~ '~, ~_;~ L ;- l-; ~, ~n,:::'ur3; =f i~;I,::r:1I-J~ ! ::in',:::":: JC .r:.~ lJ-:.}'T"R-:'";':' - _" -,-:-" (Ci.-'~ _:.- )- ~-'-,: - 1 5S: ~ ~ +-l ~~-, ~ = _ :..::>2S, ~-ri;r::i:1i! 3r"1 r .:::~-::~:o--=-: 660 "r>=::.r.....:.. ~::"=--I;C '='-.1':"[ lic:~ ~ "''21~ 1 ~()-.LS 2.IL-: 'Ii: _1 :.. ~'J.i ::i::~~--:- ?ili:. =ec-;Cll~~ "TL;J....L _ l.- ~ -'~.::: T.!.- --i __ -.:..,-,::? 1-::'" J..___~ j :_rj'. -:-1 i~- ,'-L__-'-2...~ i.l-LT-:=i-: I' '!:\ ~::H llt i (2..f;;:- ld+ i.l-~ ~ :.:'1 _ Jtj~ .....~t;;~ t~c; C"-:;<" -',.=.' ~ ':-al.J ( _-:L;-:,tJ;..:~~ ~l.J_r,-:< ,-r_~ ~~.3 ~:- ,:1 .e 1 :? '-.:, -, .... - t-:S) ~ ~ ~~ (~-, ,- ,~, " - ;"}j; 1: ( Jl-I' ,- - I - " U ) )U , nl , .ti:l':T l ,_~ iSC IJl) rl <I, " 1~t<~'Ll'i 'I ri: , 'rIVi~~I~Nt.",C" REVISED BUDGET 1917 ORIGINAL aUOGET 19ra "" Li' FtNAl ESTIMATE 1918 . ,97S ~', 'J ,,~. ,.. ',7 L-t; - - , < ~) , 100 ,- ,10 ,,-U:J -0- - ,e -IJ- ,- -,0- -, . - -' ",- -1]- -IJ- - 0- -0- -0- - j- -0- -'.J- -, - 900 ::',:'00 300 ., ~OO 1:10 ]i'lfi "- ~l \) ':::2U wilt,.:..... ~. _..'" I. f\ CITY OF WHEAT RIDGE flOO 1,orJ!l IA~,GOUNT CITY A.DMIN I RECOMME~.D I 19D_ Jq,~~lCI ~oo -,j- -, -'-,- -1]- ~ou 2,0'00 l'J~ 1 Ill) PAGE APPRnVED BY CITY COU~.Cll 19t1- ; _l.R, " ~ i~ .200 ,-,r.)! 0 ~, JSO i, S -;' ~ -3:::: q. GOO I I 500 =,5UO I I Inn 'I] '1):1 I) - .." .. W4l '..'....-:: ~~';".. : .;'Ir~.J /' ~..." .~..:..._,..~""! ,....~, .;....., '..." ".b..'';'' " ">#J ~ r ...",..~ .~~".,'I;.'...,.-;;., .'; ~'';:'''~.'~' ~.. .:-....~ ...~~:..;.. :-...~..~/....: .~:...l.~.....;"', '::'l<. .{ .1..... :*.!"- :-.....'.~.. --;:"f , .- ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND ;J \ - 1"""1' '\,c " OBJECT CODE IDE~;~TM~~~ L,""', ID~~:~,I;m~~,; :, P I' EXPENSE ITEM REvI SED OR!GI~JAL eUOGET BuDGET 1917 1918. -[J- -iJ- ~OO ~jOfJ :,.3U 0'-1 ,IJU ~ ~J u 2 ., '~lllJ ')r.: IJ ('0 -_1- .:SO .,c" L 'u -0- -',J- 7 ~'O JL t,_!,-,--;~,u"-, L.Jt;C/1Ct;S -':' (' T.: 'L-,--:L':"~' ." t I :'.1 ~r'_L..:li:;r " -tU'S<?S ~ I ,I ~ ~':'r:::?,..:::t w I ~~'.:: thi: l~ _1 ~' I~ ~I , ~-,t~ i.I,~_'U' ~er;ie[1.t jo,i it:. = _-1...."=- -=.- , = ,h" c':r -'__ <e;...L-:"- " , ;:el-a:i:--ts ~""l:- ~ - --; -, .' ,':_--- -- t~:cc l_~-,r>"::'_ '~3.~Ltf::::'l:":.rIl"':~ '7--11'; E.:..l' T::, ~ L'c.~,.:.S;' _J__ ~f:::: ,':A,P=':'," ' ~c"C "\. - (j, ,C-, -h- ',) PAGE I , , IACCOUNT I r :)[, FINAL ESTIMATE \'ile CiTY ADMIN IH:C()M/I,'ENO 19iJ1_ APPfl()' 'fO flY CiTY L ;LJ~,'_:l 19[2.- -D- "IJl1 S n ~ I 600 SOO =jIJ' ~' Cn-j 'j ]1] ~ ;nl'l ~UI' , I , I I ~V"J =- J',J " , , -:J- - , - l_ , ,- .'.'J ~JJ ' ' ~ , -1:)- " ~IO , " I - , ,0 ~ ~L P~l'__ t:) :- l :'')0 , , -'0- -0- -0- - 0- -0- 1,100 1,lJ8 -J- - - j- ]lr3 ',Oil , ~IO -0- , -"~ J JL J.. ~"', " .._L:::::k:nT_ 80'e! j J .:'{' E.: '.':.1 ~;:le~r: L. _ ~ ;1 L:'( I , ' 'i,l!" ... " ~...."... I. "~,, ~ 'I CITY OF WHEAT RIDGE .. --; ";' ~ l.....: p-,;,~ ...( ,~ : ~..: ..., ..~' -\-.. ~ ..~:,.. ,""-J':-,,' ....~.. :.....~'.:.... ,- .--,;' , ':~..~ r _ 1\ ., I'" !\ i ,1\ t ) r~.l , r) ,i J ~' }.;.. \- ,.' ~--:.:. ~....'" .,. " -.-." ". .' ~,,: {' ;. I II J ~~~ .,.~. "; 'Y.~ ,~ .~ . ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND 01 - ,;mLML rDEPARTMENT C/\P.NfIi' ION f1::'~Tl 'J AL OBJECT CODE EXPENse ITEM IDIVISION N/A FII'olAL ESTIMATE 1918 -0- 1,500 '-,000 350 500 -0- 3,~SO IACCOUNT I 1;06 CITY ADMIN RECOMMEND 19i1L- -0- 1,500 1,000 -0- 700 -0- 3,200 PAGE :1, PER:3C1N.^.I, ":ERV 1 CES (01-606-00-00-600) 602 ~alaries G ~ag~s REVISED 8UOGET 1977 ORIGINAL BUOGET 1978 :1 6~;y~g60~~~ I; 19~ I' -0- 1,500 1,000 -0- 700 -0- 3,/()[1 . -,:-:>t' :-::.;", -," ".. '1"~:'." ;",tt'..."" ';"-J...;"; '....-!- ";,';:~"."'-"':.to'" ....;;~a ...:...;1<'~.~.,):. .....~.... .,:~). ':::i_. ~.'r~:' ~~-.,;.~:\..~..;....{~...';:..-~. . ,""...oit. 'l~:""~ #... 1"- ~. .;......,; ~. :'~..A.]. ~:l' .() ~ r. ". .'....~. .........'~ ~ (I 610 r)ver~ime :~ Premium F'3V '1',TER:' ,t~s f..NII SLTPLIES (0~-~J6-JJ-JO-650) 660 Ope:r'Ci:ir:g ~upplies, .3ma~.l T801s alid Ninor Equipm~nt ;,":aterials fDr' City Float L1J.r.1ber Elect~ica.l Supr:1ies :'lisc. 7" .L"+ Legal ~~otices G Publishing 758 Rentals ~ Leases Barricades S Trailer for City Float 799 Hisc. Services '..:> Charges :rote: To cover the cost of the Ci7-Y' s r21~ticipation In the Carnal i,-:,r: fes tivJ.: ~ no .:;ash cl)ntriju~ inn lS made bv the Ci ty to 3l1Y ()uts ide agency. 'l'(/I'AL 1,700 -0- 1,500 2,000 1,250 1,400 350 350 450 700 450 200 b..'/(lLl l~ ,bSll CITY OF WHEAT RIDGE -:l..~'}..__ .,..~ ".:'.. ...... ...... ..~.. _..;.. ....,...._ ~~ _. Jo'''~'''''4'''''~._ .<1...... - UAL BUDGET ~ SUMMARY OF OPERATING EXPENDITURES . FUND IDEPARTMENT IDIVISION reCOUNT OJ - ',L~n,i1.i, ',.~, '('" r ) RJ:: .1:1<'11 N/A I;r)"; 'I Lli (j J,. ,: ...l r OBJECT "EvISED ORIGINAL FINAL CITY ADMIN APPROVED BY II CODE EXPENSE ITEM BueGE T 8uOGET ESTlM..1.TE RECOMMEND CITY COUNCil \ \ 1917 1~18 1918 !9.lli-- !9ll- r O,[,HIf! '=:EF\/ I CE~ I'ND C,,,\RGES (Ol-~j7-nO-00-700) 794 Pe~,ent Emergency Reserve 100,000 100,000 -0- 100,000 90,OOU . ']'(1T^-L 100,000 1L10, nno _11_ 100,non 90,0011 CITY OF WHEAT RIDGE ANN PAGE :1< _ II .0..... J'. "l" . .. .~-f' ..y......,...r ..<:. 1~".{~'.'''1I~...1i''~~' "I":\';;':'~ .:...-:.;~. .:\'... ~.,,;: ~.~ ~~..it-. ...."!:...,.,..7....:::...:t.--:;;......."..'.,,;~i... ,.~~. ..,,:'~, 1,' .~.\,...:..-..~'- ....:..'.-.... It-.~:....: '\.~ .-.',,:-::~~.... :-+ .I..';"'. .<__.. ...Le .~.. _ ~.. .,,-..11..,.". ..b . ..J...~...,~.:.'.. '" .~,~ - NNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES FUND rEPARTMENT DIVISION reCOUNT 01 - GENEPAL RESERVES N/A 607 OBJECT REVISED ORIGINAl.. F'PIIAL CITY ADMIN APPROVED BY EXPENse ITEM BUDGET BUDGET ESTIMATE RECOMMEND CITY COUNCIL COOE 1971 1918 1918 19A- '9ll- OTHER SERVICES AND CHARGES (01-607-00-00-700) 797 Reserve for Classification and -0- -0- -0- 300,000 300,000 Pay StUdy Adjustment TerrAL -0- -0- -0- 300,000 300,000 CITY OF WHEAT RIDGE A PAGE 1'7 - Wit IIo.".,J. "'-Ii ..,' ........,~ ...~~~"'.......:(... ~~ ,_ ~.o{';~.."::t~. .~..~7..;.~ .Pa.~' ~.~.\.:..a:4.:'::'.f<..,.~'h""~~~ ~~~. ".:l'~~f.' .,-: :.%.1:"'\ ~ ....;,\..1.<< .:..~t-41,"':$.. ',? ;,"",~i.-tJ.. .1':'?- ...:::,:"~. :,.~ 4 ,~~'~,'.;.~"".,.~i.~'~.'~ "......~: 1~.........~~i:.:....fI:'i"...(..~... 1:" 7-... .,J,.:~ . ~.' ... - - -. PAGE l,q ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES . - FUND IDE~~~,~"~~;'ILD IDIVISION reCOUNT 01 - r:[J\fLR^.L N/A 608 REvl SED ORIGINAL FINAL CITY ADMIN. APPROVED BY II OIlJECT EXPENSE ITEM BUDGET BUOGET ESTIMATE RECOMMEND CITY COUNCIL j CODE 1917 1978 1978 '91>>- 19~ I OTHER SERVICES ANTI CHi\FGES (01-608 00-00-700) 795 ,Unalloca1:ed 102,586 15,000 50,000 130,614 . TOTAL 102,586 15,000 50,000 130,614 CITY OF WHEAT RIDGE ... "Q.".'. "IV I. '. ... ....... ...., ~':'\"..., .~'-"_ ..~;......... "....,' ;,~;'~~'.1l .......rr f "';' ":'r.:i. ..~ .1l'.."'!" '1'::W'~ ~ .....~ .... ~'t ~ . .;~:!J.~"~~ !~,;, : .'f' .f. ~"",:.......- ,.' '~~ .1......;....'1 ..' !:,'; ,....:-:1.. 1Il~.~...:.,:..1..,.,...1~;: ..,~.t"t.....~ .~.~.:.::....~'4.;to.. .t~:..~ .i'''~'' ~. ... ~ .. -~~ t '. . .., ..of ,~.."o 6 :-0" .. ANNUAL BUDGET SUMMARY OF OPERATING EXPENDITURES . FUND r~PAATMENT rVISION IACCOUNT 01 - GENEPAL GENERAL OPEPATIONS EXPENSE N/A 610 OBJECT "[YISED ORIG1~AL FINAL CITY ADMIN. APPROVED BY IEX1'ENSE ITEM IUDGET BUOGET E STIWATE RECOMMEND CITY COUNCIL COCE 1917 1978 J,11 19i1L- 1912- PERSO~~ SERVICES (01-610-00 00-600 Personnel Overhead All Departments 604 Deferred Compensation 2,200 2,200 2,000 2,200 -0- 620 F.I.C.A. 58,750 63,673 58,000 65,000 -0- 621 Workmen's Compensation 34,467 45,913 45,000 48,000 -0- 622 Health & Life Insurance 94,199 97,657 86,000 95,000 -0- 623 Unemployment Insurance -0- 18,338 5,000 20,000 -0- 630 Retirement - C.C.O.E.R.A. 26,388 38,099 20,000 28,000 -0- (City Contribution) 633 Police Pension 38,692 45,679 45,000 67,000 -0- INSURANCE MID BONDS {01-610-00-00-780) - 781 Liability Insurance 25,000 3~,000 21,600 30,000 30,000 Personal & Property 782 Auto Insurance 38,600 47,000 32,400 38,500 38,5QO . 783 Police Professional Liability 9,900 13,500 12,250 13,500 13,500 784 Public Official's Liabili "tY 4,445 4,055 3,600 5,000 5,000 785 Treasurer's Bond 400 500 400 500 'SOD 786 Notary Bonds 80 100 100 100 100 787 Judgements Against City 2,000 2,000 1,500 2,000 2,000 788 Horse's Mortality 100 100 100 125 125 790 Self Insurance Reserve Fund -0- -0- -0- 5,000 5,000 Property Ilam3.ge CITY OF WHEAT RIDGE PAGE 139 .. po.",. .... lI" ..f\!":~""\'''~I'l'':'.~.::'''~,,~ .t...;.- .>; ...;.: ;~.~.~~':'"a.,.?--- ~~t"~.'.~~;',;;:'~. ....~~'"".............-.t:"""y 1..,.-.. -'!'.-:..1~ot ....., ~ .<0" ~.~..:>. . ......,;""'i'. ;....;<,.;,'... "i....... ; ;'.... :-~. I i - I 0_> &.,".. . '_-"j ........ ..., ,""- -- --,-- --------'-------ANf'U"1 Y1UDC'---I- --,--- ---- ------------- ----- \l f-\ _ U -n:.: PAC;E 1'1 II " 'I II m _____ ..... _ ----,_m__J r~:~~G:~~~-:_-_~~l~;;~~-~2:~~T!~~:-~~~~G~~ rvl_':'ON__~~~~_'=~=~_--.--l A:~~I~::~ =_____ i! on.we r EXPt"N$E ITEM ~~~ld:f o~~g;,~i E ~i:~~}TF ~~~~;1~~'~'t~6 ~;;~:~~\: I~; 1'1: GOOf 1977 197B I'He 197'S,__ 1~)79. ~ i I SUMMARY OF OPERATltJG EXPENDI1UnCS I SPECIAL SER'JICES I (01-610-00-00-710) 711 Appraisal Fees -0- -0- 850 3,000 3,000 I I 712 Annual Appreciation Dinner -0- 2,000 2,000 2,500 2,500 Ii !! j , 713 School Crossing Guard 850 10,000 6,400 10,000 10,000 , i , 717 Fire District PHbulance Maintenanc 1,300 1,500 500 1,500 1,500 , , Per Agreement I! Ii Charter Corrmission Expense 21,000 2,000 750 -0- -0- I ! I Housing Rehabilitation Project -0- 25,000 -0- -0- -0- I , i City Hall Moving Expense -0- -0- 5,000 -0- -0- I OlliER SERVICES AND CHARGES Ii (01-610-00-00-700) Ii I' 759 Telephone Expense -0- -0- -0- 39,600 39,600 11 (All City Offices) 11 760 Utilities (Municipal Complex) -0- -0- -0- 32,500 32,500 Ii Electric 18,000 II Water 12,000 :i Gas 2,500 I: 'I Ii ,I I: Ii TOTAL 358,571 "157,314 348,650 509,025 183,825 -- CiTY OF \':\ :Ci\T 11m"::: ....\.- ...."'.".1..... _M"-" ~,...~~.'........'<:,~...r.. f' "-" '.' \............ . J .... '. ......... ." .... . .. . . r' T .... " "_.,' ~"'. _~........ . .to' ....~ -.,," ..... 't....... ._~~.~~'*'... ~'-T".~ -fo. ,..". of :".~.\ :-':J "'-'.": ....11 ... .~... ~ ~-.'.!. ...;~..._...~ ~.........~....... ..-. o:;..~ '_.,.;,..., ',t\.. "'.1-.",.~ . ... .. .\._..... ~'.: ..'1...... ,- ".~ .' " '~ .-0(, ...- ~ ~'. . -:...-~ ..... ~ .4"-:' . .""___'. '....n:. . i....t..~...!~J' _A ..i, .~\..:_,,~ ~ .otb.""..,,t: L..... ...~_...il.........'~. :.l~...... "":""Ioa'.......__ __/"oi ._ ....dl. ........~..'I._ ..':"'~" .....:. -.... ....~. ~.. .." ~'"-~ .' -"-.... .;. RE"vTENt,IES l':)-S'O-QO-S1l3 13-530-(';,1-S8~ 19-5BO-00-529 E/PE:-!DITTJ?ES ,=i tv ~l.~;:-i/ 19-1IJ8-0 J-I jn_,) OC - 3 ,] 2 >:unicipal ,"::urt PrO:ld"tir)!l 3.I1.:': '_'_-::,,~--,::-,: _':"~:.", ic':::s ~9-l10-00-)J-3JO-2J~ AdmiJ1istrat"i 'Je~t~r" '1 r't'S 19-115-00-JO-8C)-0~1 19-115-00-00-30C-305 COJ:ffilU1i ty [:'e'/e l<,pDe:l t: Btd:,j Lng Il!s~e :--::~, -~l 19-122-00-00-800-3':1 C;::.Je ~lf\. rCer;lC! t 19-1:2 3-00-11'~1_"1 C 1_ ~ n c.' Police ~str1ti-l:l 19-201-00-uO-800-cJ3 _-'il['L'l..Jrt ,,'!'V-,- ~~ tJ- c' J~' -\ \\1- '111- SUII-()LJ~ 19-,"l~-[lll-;]l}-8;J!J- ~lJ8 N()tc' f\='\-" li t i :n"d R= B,->)lld(" 'll\t:-~nt 1979 CITY eJf' 'tlflEI':l' R [fr.l: REVEl'11 IE SEAIcINr; rUEl FUND: 19 E:stimated Fpderal LA.llocati,':ms Interest Eacninqs :s--cimted tll.:-;-;-...e'1t '~arrvcver 2ulance -'-:-c<o 2..'378 :nTAl "'ile/5 She1, (.'-'.) -=~l'~ '::,electr-i= II i=ucrectinq -:':J;lewri tee' (?) :Jord Processing ~nit \A) 1 BooLcase and :'i::cl'o (A) 1 Calculator (n) 1 Address l':acnine (H) WT,.,;' Band Ra:::ic L.:\J 1 1icrofilrl Re",der \ used) (A) ~ IBM Jelpct~i2 II ~urrcctin9 T\'T{~Wr-L t(:l" l ~ ) W-['rr. SedLlIl ~;t3.ft Vehi.c1y for t"'hi,,::,f (r,pl";/l,,,,(,'>d) (!~:) . Iobile R11ii -, (.,-"') 4-Dr. ~l;dul~ l!1'--:-'VJ1W-=;f-,rj) CR) 8 ECCOfllTftC'l':\" j l I'. \"'i i-',/ :-\ctmi n 7 Aupn_,vf' .,,\' C~,l V ,_1I1[1,,:~_ cr?! i\DMI;;. F-.2rl~I-'rrA 750 -1)- 375 550 1,500 900 -:;.,5JO d ~ :100 ,05"7 , ,,'lflll :125 l~ 25 1'1\'" I'I! 21,,~, 725 2,000 l..i.gLJ. 215,'::"0 '\FPpl]',rEr' L 1 1'::[':"-,- (~:;;1('I" 7S0 825 4,821 175 550 1,500 900 3,500 325 4,01JO 1,057 32,nOiJ ,. ~,'-t.,J:';/~ :o~ ~ ... ,-J>,':'" ;" ~..-.:'..'::~ ..~. ....w.....; 'l' >'!..~".I':..~.. ...:....~~. ..,~.. ~.... ~I ,;~;t~-~....'-... ~.....~;....._,~...';t...:.~.O:,:... ,~.. ~...~~~:~..poJ.;..:...~~' ..... .....:... ~...' .: .....~~.;; ,;:,.... ...~~!.: ",,":.1" R(:Vf'nllf'~ ':hiclrw f'llTl(! rC:ltr()~ .i..i:d Tr~-1ftic 19-~03-UU-1u-0~1-6D5 19-203~OO-OO-800-3~8 Tecfu'1ical :=e~' ri-:2S :9-204-00-JU-dr--2.JS 19-204-0Q-CO-30n-80~ 19-204-00-00-300-809 ArUT"dl Co;ctrr ~ 19-20G-OO-jO-JG~-j05 19-208-00-00-800-313 19-206-00-00-300-809 Pub} ic h7nt'} .S Streets 19- 30 3- 00- J1-2 U' 1-3 !1~ 3hops 19-105-0n-~}J- ',,' '-R09 NC.lte. A=Adlli ti ][1,-,..1 R-Rep laccment ~'\.~" ~.~.;,~-"'':.w''''.~'''~.'.''ll<~,:'~ .~ _', )le!1lil i. _ 1 t [on~'J L1l11 L rr1f-:n t 3 11(~Lll;' RCldioc; (:") (11\) 5 Pc"t~bl," R.:idlo;c (?.J 21 Nic~cl Cad. 8at~eri~s CR) 2 8-Charmel UHF ItT}~r ~canners (t\) 2 CB Radios (/\) 2 Char~er P~lel~ (A) ?cli =~ :=ecaTls 5 lR) 2 (A) ReCOmn1PnC1ed t / ,=i t:'! Adrnirli~t~:it '1"' 1 C,,-) Approved C City Council :311 :..rr:ergerlCV JG,":",<t'e~ CNon-:api t=tl ~':::-,:c--<:i'~LS) """'.::;-;m'$li::2..t:.ons Eq _:.i~r;"'.e~lt 2 Call Checks f,)I' i)ispatch (A) 1 t.ti.crophone f-,r =onscle (p) 4 "'oni tcrs (R) 1 ~c~ risible =~d Index Power File ':':Or.7T1Url::..::a t ions Eq ui ~:rent 1 :1obile Radic C'-.) 1 Portable Radle, (A) an (A) ELi,clipr.em: for "a., \ill Cages Built In 1 Ch'erhead Lif:hts 1 Tr.lnquilizer Rif~e 1 ri.i2!1 \/eloci-:v "?,;,;er Cleaner (A) lleT 'hreC' ','bshcl' (A) 2. (':dra',"',' [r lor (Jr,'T;i~rs (A) 1- Port-l.ble We IJt.:;r, , Battery Char'"pr C\) a,:-_. 0',:,,:,, . '_",- .,. _. .....10 _ "....... ,;1' .....~.:-\...."Y~~... j.":"'.": 1l~4~...,. ,:...~ ~ '4-. 0- _ ~. 0 ':~ ~~:.''''~';'O-' .....-.: ."~":.-:,,,,J~ ~":. ;.. ~it.of ':' t.:. ..... ;t...~-e'. -~.i.i'I;,.tf'- .. '.:p ~ ... ~ S,lOS 4,2bO l,092 500 110 '-88 600 300 400 1,021 710 :1.,200 '00 440 PiPl' Ill' CT1Y ADtUN RJT')~fr'l. APppnVr0 PY r 'fT'( I "illI'J\'T 11,755 11,'IS5 47,800 47,800 43,000 43,000 1,300 1,300 5,676 5,676 1,731 1,731 7,000 1,840 7,000 1,840 20,000 ~O,OOO 7,500 ", SO') 1,500 1,50d 750 750 ).'I~ "," ~;.:.. . , .. ~.. Revenue Sharinv F -1nd Parks and Recreati0n Parks ~'lciinten-':J l("l:; 19-603-00-DO-~JO-20" 19-603-00-00-800-808 Forestry 19-604-00-00-800-308 Park Ran?,er 19-605-00-00-800-805 19-605-00-00-800-808 IBM Selectric II Correcting Typewriter (Al 1 SO" Rotary ~1()wer and Snow Blower CAl 1 l-Ton Dump Truck (R) 1 Cicy/Police Padio for Vehicle CAl 1 4-Wheel DriJe Vehicle (Al Unallocated Pevenue Sharin? TOTAL EXPEtJDITCPES Note: A=Adm tional R=ReplacemeT1t ~ -:;.:. ~.f1f! '~" ~ ;.'h.,:. ~.~,;':";::.. .t ~~;~"._ .......,.... ;.<~.~ -., ... ... -;.v..J':'~~~.~ ~ ........ ... "/'. ,~. :.~...~ ;;':.; ~,.:....{ ~;o. -.. ....~._....f "'"' > .~...~ .",O:-L ......:. _. ~.._ "-_.) H!'.' CI1Y ADf!IN. RECUt rr-1. 825 4,600 6,500 1,057 6,800 4,821 215,219 ...,..-4'....:.,..~"t.,.")'_,;(~_.~... .~.:'''\ Pap,p llj: APFPOVI:I1 BY CITY COliNei!. 825 4,600 6,500 1,057 6,800 -0- 215,219 j-".. ~ :- :~,..:~..'-~... '",0. S!'.i ~,,:..t .~. .:"~';'::''''''.t' , 54-520-00-539 54-580-00-581 54-580-00-589 54-508-00-00-800-E62 Note: Pa,~e 14lf CONSERVI'iI'ION 'mUST FUND FUND: 54 REVENUES ~rants, State of 2010rado $8,000 Er'\R.'JED Interest 500 Sstimated CarY'jover 1,000 $9,500 EXPEl JDITL'RES To be used for ~andscaping materials $9,500 Acquisition and/or Developme:1t of Park and Conservation Sites in accordance with Guidel~,es contained in STATS STATUTES. The Conservation ~~st Fund is a r€scricted fund established by the City on Ju~y 2, 1974, pursuant to State Law to pr~vide for the receiDc and disburse~Ent of funds recei\~d from the State for specific uses. The authorize(l expendi tnres !1:'0P.1 the ftmd are for the aC'1uis i tion, devel.apment, 3.Ed ;n.ai.,rtena.:nce <')f new cOEservation sites '.Jhich includes interests in land and water. A recent leEislative chan~e ~ll(yws these funds to be spent for the JevelopT!\€m: of anv Dublie park, rep;a: <1- less of the uate of acquisition. .... ....~ :. .._~ _ ...... aa:c.. . '~;C.' ~..:-;'I.t'j'" .......--.... '" ':1r ....;."':~.,.oIt. '.~..,....a""!,."".' ...........'. -. 11 '." .., \. Y' '1. (': -,.' "~~J .:~., r.~'- ..!":, ,'. ;0..".....":,.,. .;~.~ .... ~.~.1.:::.: :". ~"'l.,\.:,.V'...:. "1;~.,":~.~. _":.:;;,.,~':- 4;..t.~ "" : r.',,-.. f' .. ,r._:.....!.....' ..... '.'" .. ''''' .':.. ...... .M'~ .. Pilre 1115 PARK ACQUISITION FUND FUND. 11 HEVENUES 11-550-00-555 Subdivision Fee $ 500 11-580-00-581 Earned Interest 100 11-580-00-589 Estimated Carryover Balance 820 TOTAL Revenue $1,420 EXPENDITURES 11-501-00-00-800-862 Park Land AcquisiTion a~d/or Developments to be determined by City Council $1,420 Note: The Park Acquisition Fund was established ::oy the City in 1972 to provide for the accounting of :unds received and earrrarked for acquisi tio:l of 'Jark lands throuf,hout the '=i tv and for develo7rrent '): such proper-ties. The fUI1d is sustained lar~elv t? :level-Jper payments plJrsuant to Ordinancp and bv contribution. ..;..t~':'-;,'.,.:~:,~.!"J..' .......__.t_.. - .,~, .........f ., ..~ ...........'\.,..:...,.......,"""~........,~...'..l....:..~._1... ~~--.'..... .....,.. u .. .. ,\, ~I.. .. . .."'": ~~ r-"Jj :.. .::....;.....:...~"; .1, :.:..~~l.... ~_/~,.._. ..;.~;.~:;:,~.~~..... . ..;;" ...:../: ~ ........ :-:~...' ;.or;. 4:. "- ~""-'..;~r .,.... ,'t ~ L . _.... ...10 ~..,. _ ~_..-. r'_~ :" ~ ~ ... ~:'. J. - ... ....... ~ ~ ' "....' ..;: _ ESTIMA.TEll REVENUES 31-500-00-504 31-580-00-589 31-580-00-581 31-520-00-544 31-520-00-523 31-580-00-585 COC 31-520-00-524 31-520-00-539 1979 CI'IY OF WHEAT RIrJGE SALES TAX IMPROVlliENT F1JND F1JND: 31 One Percent (1%) Sales Tax Allocation - - - - - - - - - - - Est:iJnated Carry Over Balance from 1978 - - - - - - - - - - Earned Interest - - - - - - - - - - - - - - - - - - - - _ _ Urb~~ Drainage District (50% Share) - - - - - - - - - - - - PaYTrent of BOR Grant Funds for Swirrming Pool - - - - - - - ChaJl1ber of Commerce Contribution for Show \vagon (50% Share) - - - - - - - - - - - - - - - - - - - - - - - - Lrban Systems Grant (749&) - - - - - - - - - - - - - - - - - State of Colorado Trails !.;rant - - - - - - - - EXPENDITURES TOTAL ESTIMATED REVEWJES - - - 31-307-00-00-800-811 City Hall Improvements - - - - - - - l. Room t'Iodifications for Computer :2. r0licc. :::;:.::;~c..t::..1-.j~:'':2:-'::: P.:::c::-. ::)::::::.'~:: 3. Council Chambers ~odifications $ 4,500 70fJ 10,000 31-302-00-00-800-833 Drainage Improvements - - - - - - - - - - - - - - - - 1. lena Sulch-I (Right of 'flay) $292,600 2. lena Gulch-III (Right of Way) 120,000 3. Harlan Street Drainage (Project Carried Over from 1978) 100,000 4. Clear Creek Drainage Way Planning Study (City Contribution to Urban Drainage Dist.) 8,500 31-303-00-00-800-840 Street Improvements - - - - - - - - - - - 1. a. Street Resurfacing (8 Miles) b. Gravel Street Resurfacing (l I'Iile) c. Driveway Aprons (to complete 1977 and 1978 PrograJ:1s) 2. West 44th/Wadsworth to Youngfield Final Engineering and Design Only (City ,Share is 26% - $59,730) $350,000 80,000 65,000 31-303-00-00-800-856 Path/Bikeway Improvements - - - - - - - - - - - - - - 229,730 Pa[',e 1//6 $1,387,500 70,000 20,000 206,300 236,000 2,500 170,000 26,000 $2,118,300 $ 15,200 $ 521,100 $ 724,730 $ 50,000 ~ ;..~ 1... ..... M ~ ..... ::-;::'~~.";\~..~~'1\,t'':'''.~!),...hr "~'-'~f~" ~;... .,...,:,,\ ;...~i~.o;',_l.(, ;;~(~'.t:~,~"".:.,"'~.:. ..;...'P...... ......~..;~.6'_..;.~~. .:~>.~~,~....~.......::.:"...i.;;...'~~....\:r;.._. ...~':..::-.~_.,..... :'.....,~...,(._:;; '~.-i~:...~P. "'t~..} 1979 Sales Tax ImprovellEnt Fund <Continued) 31-204-00-00-800-805 31-121-00-00-800-861 31-603-00-00-800-862 31-305-00-00-800-812 Police Emereency Communications - - - - - 911 Emergency Telephone Number Equipment (Capital Contribution Only) Community Improvement and Beautification (Carried Forward from 1978) - - - - - - - Parks Improvements - - - - - - - - - - - 1. One (1) Boat rock, Prospect Park Lake (Carried forward from 1978) 2. Paving Parking lDt at '.meat Ridge Park (Carried Forward from 1978) 3. Two (2) rennis Courts/Unli&~ted (Carried forward fl~m 1978) 4. Roof Replacement - Pavilion and Restrooms Prospect Park 5. Shaw Wagon/Stage (50% Sr~ from the Wheat Ridge Chamber of Commerce) 6. Athletic Field Construction; Kullerstrand Elementary Cooperative Project with School Jistrict 7. Berbert House Rerrodeling for Code COrTections and leisure Arts Center 8. Greenbelt Trails IXeveloDment 9. Physical Fitness Equipment for Anderson Building Public Works Shops Improvel'Ents 1. Yard fence/Beautification 2. MJdification to Public Works Shops Bldg. for Storage 31-603-00-00-800-880 Municipal Swimming Pool/Reserve for Pool Enclosure to be Constr~cted in 1980 31-902-00-00-890-891 Reimbursement to General Fund of 1978 - Advance to Capital Fund $ 3,500 51,500 25,000 12,000 5,000 35,000 15,000 52,000 15,000 14,000 6,600 TOTAL ESTIMATED EXPE~JDITU~S - - - - - - - - - - - - - - - Page 147 $ 57,500 $ $ 90,000 214,000 " , 20,600 $ 240,000 $ 185,170 $2,118,300 \.~~- ~... ".i')".~....'7 v..~;.~ ~. ..:~~ .:';'~':'i:.,........,..' ....u-',.: .-:.. ....l..};;.-9-. \:"-2'~";;",:.J,t "f'"~'.''''''' .;..~~.,.~-::- ":. ~..~ ~~' -'::~.~.:"/'io: IAo....... "r-~ ~.....~ (i'"J" :~:"~~-1'..,. ..;""'::' 'l........~... >./... 't-! ,...._.. ..~ .;.;., '" ~: .:t 1980 CITY OF WHEAT RILCE SALES TAX IHPROVEMENT rUiD ESTIM,ATED REvnr-,ES One Percent (1%) Sales Tax Allocation - - - Carry Forward Reserve for Harlan Drainage! Pool Enclosure - - - - - - - - - - - - _ _ Urban Drainage District (50%) Share Lena I~ulch - Earned Interest - - Urban Systems Grant (74%) Estimated Carryover Balance from 1979 - - - - - Total EstL7ated Revenues - - - - - - - - - - _ _ _ _ ESTIMATED EXPENDI~JRES: Drainage Improvements - - - - - - - - - - - - - - - _ a. Lena Gulch Construction - - - - - - - - $862,200 b. Harlan Street ($100,000 is carry forward reserve from 1979 plus $60,000 in 1980) 160,000 Street Improvements - - - - - - - - - - - - a. Street Resurfacing (8 Diles) - - - - - - b. Sravel St~'eet Surfacing - - - - - - c. West 44th Ave./Hadsworth to Kipling Construction (City Shar'e is c6% - $351,400) 380,000 40,000 - - 1,351,400 Municipal Sw~ing Pool Enclosure - - - - - - - - - - ($240,000 is carTV forward frcm 1979 plus $233,500 in 1980) TOTAL ESTIMATED E:<PENDI1"JRES - - - - - - - - - - - - - _ _ $1,456,000 340,000 431,100 20,000 1,000,000 20,000 $3,267,100 $1,022,200 $1,771,400 $ 473,500 $3,267,100 Pdi~e lip) } 'W .. ~'''~., ~..l ,'; _'. .... _ 'r,.",,~",~": '~'rl<:.;'''...~-' .: '.'.~,:' ~.~ .~.~.,:~\-~'~"~:, ...-:~.:"~4.. .~,; ,:...~,,:;, ;.... ':'0.,.':'),. ".'; "t'!'......~..~.~.; .. ~.:.s..- ~ ,,_! fl.- ......'-~ ":~.:f ;',~-;'~i, .i.-.;;-'J.....,. :~..!\ ~.. ~ ......;4'.~:J'.. ,'- ; .).' '.p -:_.:.'. "'1\..'-'1 .... ....1.lo.4' . 1981 CI1Y OF WHEAT RIrGE SALES TAX IMPROVEMENT FlTND ESTIMATED REVENUES: One Percent (l %) Sales Tax Allocation Earned Interest - - - Carry Forward Reserve for Harlan Street Drainage Estimated Carryover Balance from 1980 Urban Systems Grant (74%) - - - - - - Urban Drainage District - Harlan Street Drainage - - Total Estimated Revenues - - - - - - - - - - - - - - ESTIMATED EXPENDITURES: Drainage Improvements - - - - - - - - - - - - - - - - a. Harlan Street Phase I - - - - - - $475,600 (50% City Share is $237,800 with $160,000 Carried Over from 1980 plus $77,500 in 1981) b. Misc. Spot Drainage Improvements 200,000 Street Improvements - - - - - - - - - - - - a. 8 Mile Resurfacing b. 1 Mile Gravel Street Resurfacing c. West 44th Avenue/Kipling to Youngfield Construction (City Share is 26% - $351,400) 400,000 80,000 1,351,400 Parks/Greenbelt Improvements - - - - - - - - - - - - Traffic Signal Replacements - - - Other Projects to be Determined - TOTAL ESTIMATED EXP~ITURES - - - - - - - - - - - - - - ::..,...",~...:..:.'~, ..-,.,.'f,:r...... ~.~:; ..:~ ~.~.",...1.'~... ......~ "":~';4' ~.~ ...~...A"'..~"'-'~ ....~.~...,.,..'lt.:. ,,~ Page 149 $1,475,000 20,000 160,000 10,000 1,000,000 237,800 $2,902,800 $ 675,600 $1,831,400 $ 150,000 $ 125,000 $ 120,800 $2,902,800 ..~~;. "'.~:~~;".." ...:o.,"'..~ ....n... ;:~...1. ~\::'-;i:. '"';-.... ~.t:.... t"t ... ...~~ ..... :~-~:'.'('..... '10. ...~...;;.;t'\, -nt '.......;.':"'..~....~:-t 1982 CITY OF W'rlEAT RIIY;E SALES TP\/. IMPROVEMENT fUND ESTIMATED PEVENUES One Percent (1%) Sales Tax Allocation Earned Interest - - - - Urban Drainage District (50% Share) Estimated CCLYTYover Balance from 1981 Total Estimated Revenues - - - - - - _ _ _ _ _ _ _ ESTIMATED EXPENDI70m:S Drainage Improvements - - - - - - - - - - a. Maple Grove Reservoir Fabri Dam Replacement - - - - - - - - b. Harlan Drainage Phase II (50% City Share is $237,800) - - c. Misc. Stop Drainage Improvements Street Improvements - - - - - - - - - - - - a. 8 Miles Resurfacing - - - - - - - - b. Gravel Street Resurfacing - - - - - Parks I Greenbe It Improvemonts $ 10,000 475,600 300,000 425,000 85,000 Other Projects to be Determined - - - - - - - - - - TOTAL ESTIMATED EXPE}IDITURES - - - - - - - - - - - - - - 1;7"""" ......,. ':~"''(':.'-?''.~..~.~... ~:i#r'\'. ."".e~'.1'.i;,j..;.;!.~..~'I1("./;' ~:' ~;'..";. ~..,f"fo ,,~;., ~..- .~.. ..:'"~:-.~" ,'~.~ "ilo.~,-:.":"'~"'t $1,500,000 20,000 242,800 10,000 $1,772,800 $ 785,600 /1 Page 150 ',:~/..\..,~'';-... ~;,"....'_""::: .:.,,',-< , .-:..:,,'..;~!'~~: "" ,~'';4' ,~:'''' "":'-t h ,': ..-:)' ~f $ '510,000 $ 150,000 $ 327,200 $1,772,800 1983 . em OF WHEAT RIDGE SALES TAX IMPROVD1ENT FUND ESTIMATED REVENUES: One Percent (1%) Sales Tax Allocation Earned Interest - - - - - - Estirrated Carryover Balance from 1982 Total Estirrated Revenues - - - - - - - _ _ _ _ _ _ _ ESTIMATED EXPENDITUT'J:S: Drainage Improvements - - - - - - - - - - - - _ _ _ _ Misc. Spot Drainage Improvements Street Improvements - a. 13 Miles Resurfacing - b. 1 Mile Gravel Street - - $675,000 - - - - 90,000 Parks/Greenbelt Improvements - - - - - - - - _ _ _ _ Unallocated for Future Projects - - - - - - - - - - TOTAL ESTIMATED EXPENDITURES - - - - - - - - - - - - - _ ~--r.r."'/l. -';" 4/!~.I:"'~x. ,10:,,:">:"! ~ ...~.~.':' '';;11',1.'';''_ 'S'f4"-.'!'dJ':.,...."r";; "1:' :"!'. }.t;~'t"~; ji.~.).~..;;..~..a. ~. Page 151 $1,525,000 20,000 10,000 $1,555,000 $ 300,000 $ 765,000 $ 90,000 $ 400,000 $1,555,000 t~..~.iN";~.)1;.f..'~..r~""" 1";;";" '1-_~l';:''''';:'~''..,:: ~:.,1~:2I..."""~.~"". ~"":~.J'"~ '-,J.,;. I .....,.....'!'""..." ..f INTRODUCED BY COIjNCE21E~BER CAVARRA RESOLUTION NO. 615 Series of :078 TITLE: RESOLUTION ACiOPTIN'; THE CITY BI!"~ET AND ESTABLISHIN,~ A MILL LEVY FOR THE Pl)RPOC3I: or DERI'''nv: PROPERTY TAX REVENUES TO THE CITY Of WHEAT RIDGE fOR THE fISCAL YEAR 1979. WHEREAS, the Ci tv of \vhei'lt Ridge Annual Budf'et for the fiscal year 1979 has been established and Public Eearinr:s and Meetings have been held on June 26, 1978, August 11, 1978, September 21, 19"8, September 25, 1973 and October 19, 1978, after duly published public notices; and WHEREAS, the Budget crovides for revenues and ooerating and capital expenditures in the t0tal amount of $G,E9S,028, which includes $4,350,589 in the ~eneral fund, ~2,118,300 in The Sales Tax Improvement3 Fu~d, $215,2l9 in the ~eneral Revenue Sharin~ Fund, and $10,920 in ;ther Special funds; and WHEREAS, $394,733 of the General fund Bud~et is estimated to be derived from ad valorem property t~xes and the balance derived from other estimated revenue sources; NOW, THEREFORE, BE IT RESOLVED THAT: 1. The Citv of \llieat Rid~e total Bud~et as stated in this Resolution be herebv aDDroved and ~doDted for the fiscal period beginning January- 1, iQ79, and endi~g December 31, 1979. 2. The property tax mill levy for qeneral Fund oDerating purposes is hereby established at 3.50 mills and assessed against all real Dronertv located within the ~itv of Wheat Ridge for property taxes to be collected in 1979 for the valuation year 1978. DONE AND PESOL'IED this 23rd day of by a vote of ~ to ~ October , A.T!. 1978, ~V/O~ ~ o I ER V. PHILLl?S, "If(; JR ATTEST /' i'I,--I1 /.' ;/ ~I Y--:./' L -: ~ f. H~qPF, C17Y -./ " I ' 1-c__k/l./,--:7;; CLEFt( r/ v ./ ~ )/ I ,- ~L ,-//_[ f<-/ ~r -.......... :/ ;.;..,;~ : ~.",'~"">,;'..,. :t-,... :;t ~~:\.l~~ ..JrJI"-:f"~;"'~J'~,"?"';$. "':..., , '~J'''''''':: +",h.-';i::~"h''''''~.-!';' "'.~'~~ ......~ .,,~..:,<...,.~:....., ~a"": .~;..J ~..f......6<,':;~j<o~tli. .i~"'.";..+": ,,:.: ;"':~~'"'' .P:. :.......j INTRODI :Cill BY CQl:NCIU rE'1BER LEWMAN RESOLUTION NO. 616 Series of 1978 TITLE: i\ RESnWrrON .APPW)PPL'TING 'l~fl'2, F)P :'HE P'lPPOSES ,)F DEPPRNENTAL OPERATIONS Al\Jr ("~,PI'TAL p;?RntlE'TIITS FiR THE CITY Of :,IJ'HEA'I' RIfhE GENERAL r;OVEPJIT<DIT P)P THI: rrSCAL Y"J\R 1979 WHEREi\S, the City of h'hee.t Rid~e Armual Budvet for the fiscal \Tear 1979 has been established aJ1d ~li2 HearL'l\J:s anci >:eetir1gs held Thereon on June 26, ]978, Au~st 31, 1978, Se~tPITh~r 21, 1978, 3eptember 25, 1978 and October 19, 1978 after dulv published notices; and WHEREAS, the Budget provides for revenUeS an,d expenditures in all ftmds for all l:Jl2neral :r-W1d, feder~_l Pevenue Sharing, Sales Tax L'T1prove.'!lents Fund, and Special F~~ds purposes in the amount of $6,695,028; and \>lHEREi\S, these funds shall be derived fran ad valorern taxes, sales taxes, a~d other revenue sources; NOW, THEREFORE, BE E "J:SQ!,:,''C:' that the following appropriations are approved a~d authorized for the fiscal period begL~ing January 1, lQ7g, ~~d endL~g Dece.~,er iI, lJ7g; GENERAL n~EI (01) 01-102 CTIY COL11CIL Salaries, \vares, Benefits, Overtime, !1erit, Premium Pay ~'ld Fee Pe~so~~el Operati..rlg Expenses (excludiElg salaries) Capital 8utlay (equipment) TOTAL 01-103 CITY TREPSUREP Salaries, vlares, Benefits, Overtime, Merit, Premium Pay and fee Persopnel Operating :t:xpenses (excluding salaries) Capital Outlay (equipment) TOTAL 01-104 Salar'ies, WaQ"es, Eenefi ts, Overtime, Merit, ?rem.iurn Pay and Fee Persnnne2. Ooeratin" Expenses (e:ocludin,. salarie~) capital Gun;;y (equipment) TOTAL 01-106 CITY ADMINISTPJ>.TOR Salaries, Itlages, Benefits, Cvertime, MeY'it, Premium Pay and Fee Personnel Operating Expenses (excl.ldir.g c:;a~aries) Capital Outlay (equiDmem:) TOTAL 01-107 CTIY ATTORNEY Salaries, \va>;es, Eenefits, Overtime, !'erit, Premium Pay and fee Personnel Operatin~ E~TJe;1ses (t";:'clJc:mp- saL~_~i~s) Capital ~lt1ay (eqLiDment) TOTAL ... J'......:.~ S 9,900 25,710 -0- $ 35,610 $ 64,704 37,250 700 $102,654 $ 12,202 3,850 -0- $ 16,052 $ 47,941 7,700 -0- $ 55,641 $ -0- 46,700 -0- $ 46,700 ..I',,~..,,',,:-:'''l,.','''~~_'''+'''~'.''.'' ,:~........- ..'....."'..-.,-,'...'.,.;.7....~'!'",,'_...~'<."~...","..,...;:,,'_~..., .. ..._ ,.",--...w .."...... . . ._.........,.. ',"-.l.!..' .. ,. ,r\., , ...i... - . ----...... _...r--~ .'..~.... T' ~ -_ ..... .....,~ /.T:":'~,._~ :..-;;>i....~..II.:!. ~t.~r"~',,,,,,>,,,~'..;.IIto:"'..;,.. ..~..,:,..~; ..~,("-.:....~.;.~.~ 1979 Arpropriatbn Resnllltlnn IntrDduced ty COlU1cilmcmber Page -2- 01-108 01-109 01-110 01-111 01-115 01-116 '01-120 01-121 ,! ..;~ ~.'- ~'~.': ..,....~. 11n. 616 Lel'<l11an , Seri2s of 1978 em CLERK Salaries, Waf',es, Benpfits, Overtime, Merit. ?remiUll\ Pay and Fee Personnpl Operating E;:oens"s (excludin" salaries) Capital Outlay (equi:>merlt) TOTAL MUNICIPAL COURT. COURT ADt1HIISTRATION Salaries, l-lal?;'2s, Eene.:i"t3, O'lertimp-, 1\..le!"'it, PrP..mium Pay and fee Personnel Operating Expenses (excl~dinp salaries) Capital Outlay (equipment) TOTAL t1\.iNICIPAL CJURT PROB.A.~I8N SER1iICr:S Salaries, h1aR;8s, Bene fits, !Jvertime, M;eri t, Premil..1Tft Fay and Fee Personn~J Operatinz SXU€DSeS (excl~~ii~7 salaries) Capital Ou~lay (e~lip~~n~J TOTAL "''!f~ErIP.A,1 CCUET: YOUTH SE'qnI~S Salaries, Wages, Berv:.fits, nvertime, '~erit, Premium Pay and ~ee ?ersonnel Operating Expenses Ce::cludinr sa""1-3.I"ies) Capital Outlay (equipment) TOTAL AlJ.1INISTRi\:'IVE SE'?'IICES ADr1INISTPATIQN Salaries, i.\'afes, EEnefits, Cver1:.i."Ile, t.1erit, Pre.m'-1ffi Pay and F8~ Perscnne~ Operatm:? Expenses (excludL~p' salaries) Capital Ciutlay (equipI1ent) TCiTAL ArMnnS';'PATT"E SERVICES P-IRCPASIN" Salaries, t<laves, Bene~it.:; "l ~~ver-r:i..me, '~e-ri t, Pre,mLJJTI Pay and Fee Persor~el )oeratllU! E^':)~~nses (8xc~,yjin)J' salaries) capital Outlay (equipment) TOTAL crJM!~J~IITf I\ETv'ELO?t-1E'f:' J1I1MI~nSTPATI'~N Salaries, 'wages, funei"its, 'lverti'TE, ~erit, ?remium Pay a.'"1d fee Personnel Ooerating ~XDenses (excludinR salartes) caDital Outlay (equi~,ent) TOTAL COt111UNICY 'JEVELOPMDIT: PLNr.m;S :, Z(;nINS Sa1:n'ies, -",'ages, &~'rl.0' F -,-"ts, )vert~_T7IP ~ ~'~er::: t, F"D-~miu:m Pay and fee p,?yS:)T\."lr:1 OPerating EX"Dp.Dses ((>xcluding salaries) Capital 0utlav (~qui2rr~nt) ":(VT'N~ .!'=,.:-flt.:. ,-t":"'-. :..~....; #....: " . .,.:-.."1'....'...."r.Jf";" ,!:.. ....~.::l 'r:-,'~-:I';" .r io,.:;..o:"'" >'" . -c ~ .1 $ 32,737 65,025 -0- $ 97,762 $ 52,228 7,350 225 S 59,803 s -0- 1,475 -0- $ 1,475 s -0- 1,l75 -o- S 1,175 $ 72,779 27 ,425 -0- $100,204 '; 22,072 3,400 -o- S 25,472 $ 3l[, 754 9,060 300 S 44,114 S 83,713 23,460 -0- ~ln7 ,173 ~(~~. ......~ 1".:( ..:'~.~ <J..,;'?-t..... .. ''$~.tr:..., .-.; ) .".' .'v~.. ~:~". . .,;'ltJ No. 616 Lev.man 1979 Approrriatim P<'soluc-inn Intro,-1uced by (oune i lmt'.~r!'.teY' Pa!;e -3- 01-122 01-121 01-201 01-202 01-203 01-204 01-206 1]-301 , ,,erie,, of lqn COMMUNEY ~ir:'!ELDP'\INT: B\JILNl'li~ n!SPEll'ION Salaries, r~.JdPPS., Benefits, nvertim~~ \1erit, Premi1..ml Pay and Fee Per_;onnp} OoeratL~g ExucnSES {excluding salaries} Capital 0utlav (equipment) TCJrAL COMMUNITY C1E'!ELOP'IEtIT ,~0DE tJlfC1\CI:VENT Salaries, fdages, Benefits, C'Nert11le, JV!erit, Premium Pay nnc. F..=.e P':'I'so;-lflel Operating L:<penses (excludirl;; salaries) Capital Outlav (equipment) TOTAL PC'LICE .~7'1INIST!?r\TI')n Salaries, ~'lagps, Benefits, OvsrtiJn'?, ~;erit, Prej'TQ\.lJTl P3." a.t1d Fe~ Per~OnrlE:: Operating E),,:penses Clc"xcludinE ::::3.larips) Capi tal Out2.aH (e'J'.1i?ment) ':'OTAL POLICE suppr)RT SI:'J r=:E= Salaries, fda?'es, Benefi t3, Svertime, ~AeY'i t, PrenUllITl Pay and Fee ~e~so~~el Operating Exnenses (cxclud~Dg salaries) CaDi tal Jutlav (equi;:-,nent) TOTAL POLICE PAT?,OL & TRPT~IC Salaries., Wafes, B.enefi--:s, f)vertirne, '\~erit, Premiur.l Pay '3.nd F"28 Pf:rsCl.'le~ Operatir.(I' t:X})enses {exclJdinr- salaries) Capital Qutlay (equipment) TrJTAL POLICE' TECHNICAL SERVICES Salaries, ~'lares, P:ene-fi ts, IJ'TPrti.rne.. f.~er::.. t, Premi..:m Pav a.'1d fee ?ersorJ'P L Op~ratir1.9; S)Te0s,::,s (F':-:cl'YJ.incr sa~arips) Capital nutl~! (pquinment) TOT.<\L F0LICE: .t.~~TIv'IPL CC1ITRiJL Salaries, \'b~ps, Benef'lts, :J""orti.""" "erit, YrRwium PA:y ailrJ fee F"':'r'30rme l ODeratinl? E:.."DcnsC's (pxch.:dL'1R salarie;]) Capital JutlAv (equiDment) 'fn':'AL PI JELl: ~\l(lPJ<S p..rjn~JIr;~'DAr:::'I,'"',7'r Salaries, r..ld-Vc~, Bene fi ts, ()vertime, ~~erit, Pn?Jnium Pay M(l ~(.,0 p,:. \'S,"'r'T 1 mer"1ting ~,:T'\'n:.i'<; (,~vrl .~di1.:.~ sc.:il:ll'i,'~) Cauital Jutlay (ecp.H"'JmeTlt) l'nTP-l, $ 82,279 7,880 -0- $ 59,859 $ 39,445 6,480 -0- $ 48,8% $ 60,247 13 ,100 -0- $ 73,347 $371,llQ 3 D , 38 ) 2,884 $404,588 $625,079 53,480 8,364 $693,923 ~170,98,~ 21,7=:5 -D- $194,71~ c 33,807 y 3,4\)j) -0- , '37,= 87 Sq,8l4 13,27S -0- S 71,-:00 .. . ~.,: _~", '~"=... ,..... ~,~' ~'i ...J< ~ .~~ ... ......~=.. ..'., ." ..r"-'..... -".:"~ ....:.:~('r. ": ....-:-,.\..~. 'lo.r-""". ,.. 7> '" ... ,~t.:.I'.,:,:-. t!,'.~';.,,,,,~:',"....<f',:~" :;,'"k.~"r..~...."'1...'.""~'- '~~'\"-' .. i'~1 197q A.pDrnpriation 2es()lu-cion Int:Tvnuced by I,=ouncilmember Page -4- 01-302 m-303 01--304 01-305 01-3010 01-307 01-601 01-602 rI<'). 616 LeMllan , Series crF. 1978 PUBLIC WORKS: ENGINITPING Salaries, WarE's, Benefits, 0'erti-ne, Merit, PreJnium Pay and Fee Fersonnel Operating Exp,'nses (excl uding salaries) Capital Outlay CequiDment) TOTAl PUBLIC \.JORKS: STREe: H.A.IN'ITII/llICE Salaries, Wages, Benefits, Overt:i:rne, Merit, PremiLD1l Pay and fee Persofl.'1el Operating Expenses (excludin8" salaries) Capital Outlay Cequipment) TOTAL PUBLIC ',JeRKS: TPA?FI'~ ~''AINTENNrCE Salaries, I,vages, Benefits, 'iverrime, Merit, ?reITLlUm P:3.V and fee PI::rSOfl...I".le: Operating Ixper:ses (excluding sal3r.les) Capital Outlay (p.c;uipment) 1'OTlIL prlBLIC WORKS SHOPS Salaries, Wages, Bene~_: ts, nvertime, '1eri t, Premiu.-n Pay and Fee ?2.rsornpl Operating Expp~ses (exclud~~ s~arie3) Capital 0utlay Cequiment) TOT.A.L pUBLIC HOPKS CIVE ')ISASEP. Salaries, Wages, P..enefits, Overtime, Merit, ?remium Pay and L'ee Fersormel Operating E::penses (excludirl~ salaries) Capital Outlay Cequip;nent) TOTAL F'JBLIC WORKS Be'IL'JIll"; MAINTmA.'jCE Salaries, 'Nnf,eS, Eer,~;:its, 0vertL11e, ?~erit ~.ium Pay and Fee Perscnne~ Operating I::penses (exclud.:n,? sa~ar'ies) Canital Outlav CequiDClent) TOTAl PA~.KS MTI RSrREAT::::ON A,)M~rr~T?ATIJIJ Salarips, fl.'ages, Epnefi ts, !)verti~., ~1erit Premium Pay and Pee Personnel Ooerating Exnenses (,"':clud~ng salaries) Capital Outlay Cequip;nent) TOTAL PARKS lIl<m ?ECPFATI":i: RECPEATION Salar'ies, I'lapes, B2nc:i->:-s, nvertime, i1erit ~emil.ITTl Pay -3.f\U Fee P""Y'ScriS'lE'] Ooemtinp:" L)"'"DenSeS (e':c~lldL'tl\-: sal'irips) capital Outl::iV (equiDmen-:) T(JL".] , .. .,,~t '":. .."'.~ '.. ., I .....(~ ..j~l"'.. :_.. .._ ~:~ l. ..~ ....1 .:i.....~ 1 ii .:v~t....... ,,", t... .It.$''-.. ~. .-...; _(~... I ~t''' 'I,.,; ."'-',.~""'''''::;.. ../'~,.',,,,-...,, -.. II! ,~'''-~;,:':'-A '" ":f.- 8112,529 197,150 300 $309,979 $155,646 44,445 -0- $200,091 $ 30,415 42,~OJ -0- $ 72,815 $ 76,638 111,150 -0- $187,788 $ 5,000 5,000 -0- $ 10,000 , 16,80Q 0 23,00r 1,500 $ 41,30 9 $ 40,922 6,325 500 $ 47,7"7 $132,802 31,805 11 ,650 S17f-; ,~S7 1979 Apnropriation Rcs<,l urian Introduced bv COilllciL"nerber Pd[';e -5- Ho. 616 Lewman , Series of lq78 01-603 PArKS AND RECRL"TI0N: DAPYS '1,A.TIm::wrc:r Salaries, Wap;es, Benefits, nvertime, ""!erit, PreP.1iurn Pay and fee ?I::.rsorm.el Operating Expenses CexcludiIlg salaries) Capital Outlay (~quipme~t) TOTAL 01-604 PA,"CKS A'ill REr?EATICN: ;'O?.ESTRY Salaries, Hages, Eenefits, 0vertime, ~1eri t, PrelnillJTl Pay and Fee Perso~nel Operating Expenses (exclud~ig sal3ries) Capital Outl~y (equi9ment) TOT,I\L 01-605 PAPJ<S AND PECl'.EATI'J:,: PARY RANGEl' Salaries, I:Jages, Benefits, Jvert":L11e, tv:erit, PrP!:tih"Tl Pay ane ~ee P;rJ0~~el Dperating E:,:rf.::':lSPS Ci?:~cludinQ" salaries) Capita] 'Jutlay (enuiDmem:) TOTAL 01-606 C:AFNAr:'I0K FESTI'\JAL Salaries, \..Jages, Benefits, Jvertime, ~erit, Premium Pay and fee Perscnnpl )peratiIlg E::t:'enses (e::c:lJdin~ salaries) Capital OUTl3.]' (equipment) TOTAL 01-610 ND~'!-DE?ART'TIllAL (O~E?ATING :':~PENSE) Insur3I1ce a.nc'. Ponds Payme~t :Jr SDecial Services Utilities TOTAL 01-607-794 Emergencv Rcser\~ 01-608-'707 ~las3 S p~! Study Reserve 01-508-79, l~na l :":JcaTe(~ TOTAL GENEl'i\L ",",,0 SALES T.6J r :P~fY' '2 :IJ,r:'S ~ l?f' ('31) 307-aO~-811 ~itv H.a:!_1 Lrnprove.rnef'.ts 302-800-8j3 T"";rai!1a9.;e 1'TlDY'Y)'Jements 303-800-840 Street lmurov~~ents 303-800-856 Path/ 8iJ.' <2WFJ,V InmYVivements 204-800-805 Police Drergcncv C.--!"UTl1micFJ.ti'Jns g II [mer~en(;'1 T ~ 1er;hnn' ~ '::, 's t-OT:1 (eqlliDJ.lent (JD ~ \- ) ._.t....~~'t'......'.~ ,.~.~ ~..'7;',...'.~.,.:~.:~. ~'-J". .;');" '';.., .....~:~.t......~..;,-~ _Of!" t .:~~.~ .t~..;\.~.:"..:..,;.;, $140,674 78,2E7 2,800 $221,741 ^ 41,020 y 4,750 350 $ 46,120 2 44,800 7,750 -~- $ 52,550 , 1,500 , 1,700 -0- , 3,200 , $ 94,725 17,000 72 ,100 $183,825 $ 90,000 $300,000 $130,614 $4,350,589 , 15,200 y 521,100 7'24,730 50,000 57,500 ..:: :<\".~-. i' ;.',;~-.... ...1.," "'.i"i.' ~ '.;, ~~..t-" . ~ ''I.' 1 97f) Ap~~rrjpriati.J""_n ~r~:-;n lU.ti'::)n Intn:xJl1cerl by Councilmember Parce -6- ~o, 616 Lewman , C',e!"'ies of 1 q78 121-800-861 . I~ormnuni tv I'11DYDVement and E€auti fica1:ion , ~ 90,000 603-800-862 Parks L~rovement3 214,000 305-800-812 ?ublic Works Shops ImDroverrpnts 20,600 603-800-880 MunicipaJ S\viJ~rni..np' Pool/Reserve for Pool Enclosure 240,000 902-890-891 Rei~urse~ent to ~eneral Fund 185,170 TOTAL: SALES ,,6;:' IMPPo'/B'2r"S P~8 $2,118,3nn SPECIAL fT ?JDS RE\JE~T[T '3EA,PTIlr: 1=!1r (~g) 3RAND TOl'AL: SPErIAL ';:'r '!'.I[f $ 10,453 50,300 l28,700 15,75[; $ 215,219 $ 9,500 $ l,42fJ " 11,920 $ 226,139 800-802 Ilffice Fu.rniture -md E:{'JiDT:',ent 800-805 Lo-Banc ~id Hi-2l~d ?adio Purchase 800-80S ~'~r)tor '1ehicle P'-ID.:'hasp. 800-R09 IJ-ther ~~a~or EquipmenT TOTAL ?E"BJF[ S!-L-'\?n.rr~ ?T 1'1 COHSERVA':'IJN T~! ~T P'lIT: (SU-) 508-862 Landscapin~ '-:aterials PARK ACOUISrrmN "'Lr;]: ell) 501-8fi2 Park }kauisition 0r f€velomnent 'I"JTAL 1~TI-1E~ S?~=I_..:l.. .., ;~T':S G1Wm TOTAL ,-\LL fT ~rr:C ~6,595,028 vote ,,)f :-fiNE ANT PESOLi 'e; this 6 tc 0 23rd c'~'1 -, October D. -, 19" 3, ':Jy a ~~~~~ nLW[D 'J oc1-' T' "o-~" --'- V I\. . . ~ il L,--.J ~ _ ~ ., J A7lF" 1 ; , , '\ - ; , " , , , ; -/ / " I:::ARCL F. ~1\L~Pt.' ~ ;~''''/ CL:~Y ','.. ... ~.... .... '... ,t: ...,.~:;:. :~}. : ''; ~.. .;...., ?;. ';.,..,"';,. :~-::<~ .. ~"". ~ ,;,,"':. .~. ~.'. .;..... 4 i..f., "'-..: ...:.... ~.I: ~ ::., ,,~ I: .:.... ,.9.:t. ."::'.. .~.' ... ...,j ,.,. .{'