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HomeMy WebLinkAboutResolution-1975-0423 INTRODUCED BY COUNCILMAN Hulsey RESOLUTION NO. 423 Series of 1975 A RESOLUTION HPPROPRIATING FUNDS FOR THE PURPOSES OF DEPARTMENTAL OPERATIONS AND CAPITAL IMPROVEMENTS FOR THE CITY OF WHEAT RIDGE GENERAL GOVERNMENT FOR THE FISCAL YEAR 1976. WHEREAS, the City of Wheat Ridge budget for the fiscal year 1976 has been established and a public hearing held thereon after due published notice; and WHEREAS, the budget provides for revenues and expenditures in all funds for all operating and capital improvement purposes in the amount of $4,178,572; and WHEREAS, these funds shall be derived from ad valorem taxes, sales taxes, and other sources; NOW, THEREFORE, BE IT RESOLVED THAT: GENERAL FUND: 409. MAYOR Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $11,174 $ 5,475 -0- $16,649 410. CITY COUNCIL Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 260 $27,800 -0- $28,060 411. CITY CLERK Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $20,492 $20,980 $ 300 $41,772 415. CITY TREASURER Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $31,579 $13,245 $ 250 $45,074 413. CITY ADMINISTRATOR Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $41,321 $13,650 $ 785 $55,756 RESOLUTION NO.- 423 PAGE TWO 412. MUNICIPAL COURT--Court Administration Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $22,7'3'3 $30,485 $ 1,800 $55,084 414. MUNICIPAL COURT--Probation and Youth Services Salaries, Wages, and Personnel Overhedd Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTI-\L -0- $ 2,310 -0- $ 2,310 416. CITY I-\TTORNEY Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL -0- $42,700 -0- $42,700 417. I-\DMINISTRI-\TIVE SERVICES Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $70,646 $28,195 $ 355 $99,195 418. COMMUNITY DEVELOPMENT--Administration Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $28,548 $11,708 -0- $40,355 419. COMMUNITY DEVELOPMENT--Planning and Zoning Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $88,125 $14,573 $ 307 $103,006 430. COMMUNITY DEVELOPMENT--Building Inspection Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $48,375 $ 5,250 $ 700 $54,335 431. COMMUNITY DEVELOPMENT--Code Enforcement Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $18,774 $ 4,075 -0- $22,849 420. POLICE--Administration Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $33,741 $25,520 -0- $50,261 421. POLICE--Investigation Salaries, W2ges, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $179,375 $31,150 $ 1,'300 $212,425 422. POLICE--Patrol and Traffic Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TDTI-\L $480,140 $50,750 $ 2,525 $543,415 RESOLUTI ON NO. 423 PAGE THREE 423. POLICE--Special Services Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $35,013 $ 5,390 $ 1,515 $43,918 424. POLICE--Burglary Unit Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $158,390 $13,417 $ 1,200 $173,007 425. POLICE--Animal Control TOTAL $21,842 $14,455 $ 900 $37,197 Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) 440. PUBLIC WORKS--Administration TOTAL $52,132 $25,180 $ 1,200 $78,512 Salaries, Wages, and Personnel Overhead Operating EApenses (Excluding Salaries) Capital Outlay (Equipment) 441. PUBLIC WORKS--Engineering Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $93,527 $168,500 -0- $ 252,027 450. PUBLIC WORKS--Street Maintenance Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $71,846 $209,001 -0- $280,847 451. PUBLIC WORKS--Traffic Maintenance TOTAL $24,584 $38,125 -0- $62,709 Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) 452. PUBLIC WORKS--Shops Revolving Account Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) $70,025 $ 6,200 -0- TOTAL $76,225 NOTE: This amount is recovered from all using departments. 453. PUBLIC WORKS--Street Cleaning Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL -0- -0- -0- -0- 460. PARKS AND RECREATION--Administration TOTAL $32,744 $ 6,575 -0- $39,319 Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) RESOLUTION NO.- 423 451. PARKS AND RECREATION--RecreGtion Salaries, WagEs, and PErsonnEl OverhEad Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL 452. PARKS AND RECREATION--Parks Maintenance Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL 453. PARKS AND RECREATION--Forestry Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL 464. PARKS AND RECREATION--Park Ranger Salaries, Wages, md Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL 426. EMERGENCY FIRE VEHICLES--Maintenance Selaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipm8~t) TOTAL 499. UNALLOCATED RESERVE Unallocated Reserve 470. INTERGOVERNMENT AGREEMENT--Animal Shelter Salaries, Wages, and Personnel Overhead Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL SPECIAL FUNDS: 731. REVENUE SHARING FUND--Expenditures 1. Public Safety Six compact police vehicles 2. Public Transportation (Streets) Two Six-Yard Dump Trucks with Sand Equipment (Replacements) 3. Unallocated TOTAL PARK ACQUISITION FUND--Expenditures Park Land Acquisitions and/or Developments to be Determined by City Council CONSERVATION TRUST FUND--Expenditures Acquisition and/or Development of Park and Conservation Sites per State Statute Guidelines PAGE FOUR $60,795 $46,875 $ 1,260 $108,930 $72 ,355 $76,195 $ 4,450 $153,010 $32,217 $ 7,615 -0- $39,832 $19,903 $ 5,630 $ 1,800 $27,333 -0- $ 1,500 -0- $ 1,500 $189,282 -0- $41,700 -0- $41,700 $28,500 $34,000 $66,700 $129,200 $12,000 $25,000 RESOLUTION NO. 423 CAPITAL IMPROVEMENTS FUND 1. Drainage Improvements 2. Major Street and Traffic Improvements 3. Pedestrian/Bikeways Throughout the City 4. Preparatiofl of Ci ty BaOiE Map (Consultant) 5. Tennis Court Renovation, Panorama Park 6. Two new Tennis Courts 7. Sprinkling System, Prospect Park 8. Restrooms and Concession Building, Prospect Park, and Sanitary Sewer Line Installation 9. Unallocated TOTAL PAGE FIVE $500,000 $320,000 $ 65, ODD $ 10,000 $ 18,500 $ 20,000 $ 13,000 $ 50,000 $ 53,500 $,1 ,050,000 DONE AND RESOLVED this 5th day of November, A.D. 1975, by a vote of 6 to o t ! 'j 1 /.//L,", tdJ'It.--, l Jd ), .' !'V .-1 I ,.l iQ ''1 \..-' /' HOMm L. ROESENER, MAYOR- ATTEST: /;:,' --rcfit