The URL can be used to link to this page

Home My WebLink AboutResolution-1976-0476 INTRODUCED BY COUNCILMAN MERKL RESOLUTION NO. 476 Series of 1976 TITLE: A RESOLUTION APPROPRIATING FUNDS FOR THE PURPOSES OF DEPARTMENTAL OPERATIONS AND CAPITAL IMPROVEMENTS FOR THE CITY OF WHEAT RIDGE GENERAL GOVERNMENT FOR THE FISCAL YEAR 1977. WHEREAS, the City of Wheat Ridge Budget for the fiscal year 1977 has been established and public hearings held thereon on Sep- tember 27 and September 30, 1975, after duly published notices; and WHEREAS, the Budget provides for revenues and expenditures in all funds for all General Fund, Revenue Sharing, Capital Improve- ment, and Special Funds purposes in the amount of $5,063,483 and WHEREAS, these funds shall be derived from ad valorem taxes, sales taxes, and other revenue sources; NOW, THEREFORE, BE IT RESOLVED that the following appropriations are approved and authorized: GENERAL FUND 409. MAYOR Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 9,752 5,400 -0- $ 15,162 410. CITY COUNCIL Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ -0- 32,250 -0- $ 32,250 411. CITY CLERK Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 18,340 46,125 -0- $ 54,465 Resolution No. 476 -2- 412. MUNICIPAL COURT Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (EqJipment) TOTAL $ 22,472 28,040 2,225 $ 52,737 414. MUNICIPAL COURT: PROBATION & YOUTH SERVICES Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ -0- 3,050 -0- $ 3,050 413. CITY ADMINISTRATOR Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capit3l Outlay (Equipment) TOTAL $ 34,756 13,550 750 $ 49,056 415. CITY TREASURER Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 27,672 25,350 500 $ 53,522 415. CITY ATTORNEY Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ -0- 45,200 -0- $ 45,200 417. ADMINISTRATIVE SERVICES Salaries, Wages, Overtime & Premium Pay Operating E penses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 69,116 31,300 810 $101,225 418. COMMUNITY DEVELOPMENT: ADMINISTRATION Salaries, Wages, Overtime & Premium Pay $ 24,744 Operating Expenses (Excluding Salaries) 12,885 Capital Outlay (Equipment) -0- TOTAL $ 37,629 419. COMMUNITY DEVELOPMENT: PLANNING & ZONING Salaries, Wages, Overtime & Premium Pay $ 82,745 Operating Expenses (Excluding Salaries) 12,240 Capital Outlay (Equipment) -0- TOT AL $ 94,985 430. COMMUNITY DEVELOPMENT: BUILDING INSPECTION Salaries, Wages, Overtime & Premium Pay $ 41,652 Operating Expenses (Excluding Salaries) 7,610 Capital Outlay (Equipment) -0- TOTAL $ 49,262 Resolution No. 476 -3- 431. COMMUNITY DEVELOPMENT: CODE ENFORCEMENT Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 21,254 9,010 2,950 $ 33,214 420. POLICE: ADMINISTRATION Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 31,801 24,050 550 $ 56,401 421. POLICE: SUPPORT SERVICES Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $277,631 49,980 11,305 $338,916 422. POLICE: PATROL & TRAFFIC Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $435,515 37,100 5,100 $478,715 423. POLICE: TECHNICAL SERVICES Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $115,584 8,400 800 $125,784 424. POLICE: BURGLARY UNIT Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ -0- -0- -0- -0- $ 425. POLICE: ANIMAL CONTROL Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 25,530 12,150 150 $ 37,830 440. PUBLIC WORKS: ADMINISTRATION Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 42,625 15,750 -0- $ 58,375 441. PUBLIC WORKS: ENGINEERING Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 83,248 147,025 500 $230,873 Resolution No. 475 450. PUBLIC WORKS: STREET MAINTENANCE Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL 451. PUBLIC WORKS: TRAFFIC MAINTENANCE Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL 452. PUBLIC WORKS: SHOPS Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL NOTE: A total of $41,741 is to be charged back to all using Departments and is contained in the indi- vidual Department Operating Budgets. 453. CIVIL DISASTER Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL 460. PARKS & RECREATION: ADMINISTRATION Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL 461. PARKS & RECREATION: RECREATION Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL 462. PARKS & RECREATION: PARKS MAINTENANCE Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL 453. PARKS & RECREATION: FORESTRY Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL -4- $ 64,385 225,200 -0- $289,586 $ 22,600 38,250 -0- $ 60,850 $ 12,000 8,000 -0- $ 20,000 $ 3,000 2,000 5,000 $ 10,000 $ 26,792 10,580 200 $ 37,672 $ 60,940 53,905 4,180 $119,025 $ 83,980 74,605 3,850 $162,435 $ 31,369 5,750 600 $ 38,719 Resolution No. 476 -5- 464. PARKS & RECREATION: PARK RANGER Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 21,878 5,900 593 $ 29,371 470. NON-DEPARTMENTAL OPERATING EXPENSE Personnel Overhead (all Departments) Inpurance and Bonds Payment for Special Services TOTAL $244,804 77 ,025 16,500 $338,329 471. CARNATION FESTIVAL: 1977 Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding Salaries) Capital Outlay (Equipment) TOTAL $ 3,000 2,5no -0- $ 5,500 499. UNALLOCATED $178,434 $100,OCJO $::'00,000 $ 3,549,573 SPECIAL EMERGENCY FUND RESERVE FOR CITY HALL FACILITY TOTAL GENERAL FUND: CAPITAL IMPROVEMENTS FUND 540. DRAINAGE IMPROVEMENTS Drainage Improvements $432,000 541. STREETS AND TRAFFIC IMPROVEMENTS Streets and Traffic Improvements $525,000 643. POLICE BUILDING Police Building Entrance Structure $ 8,500 642. BIKEWAYS Bikeways throughout City per Bikeway Master Plan: Construction, Etc. $ 50,000 644. STREET BEAUTIFICATION PROJECTS Street Beautification Projects $100,000 645. PARKS IMPROVEMENTS Improvements at Various Parks $167,000 648. UNALLOCATED $ 52,500 TOTAL CAPITAL IMPROVEMENTS FUND: $ 1,335,000 Resolution No. 476 -6- SPECIAL FUNDS 731. REVENJE 5HARING FUND 1. Public 5afety Nine Police Vehicles, including Five Compacts, Three Nova, and One Mid-size Station Wagon (All Replacements) $ 35,500 2. Public Transportation (Streets) One Flusher Truck (new) One Paint Striping Truck (replacement) $ 44,200 3. Community Development One Compact Pickup and One Compact Vehicle for Building Inspection, Planning & Zoning, and Code Enforcement (replacements) 4. Parks and Recreation One Compact Pickup Vehicle and One Van for Parks Maintenance (replacements) $ 7,000 $ 10,500 5. Ambulance (Wheat Ridge Fire District) Purchase of Fully Equipped Ambulance $ 25, ::JOO 6. Police Department Records Division $ 5,000 One Automatic Card File and Data Information System 7. Unallocated $ 11,700 TOTAL REVENUE SHARING FUND $140,000 840. PARK ACQUISITION FUND $ 2,50iJ Park Land Acquisitions and/or Developments to be Determined by City Council 940. CONSERVATION TRUST FUND $ 35,410 Acquisition and/or Development of Park and Conservation Sites per State Statute GLidelines Park Development: 45th & Everett Park Development: 45th & Vance Unallocated $ 6,500 $23,910 $ 5,000 GRAND TOTAL SPECIAL FUNDS $178,910 GRAND TOTAL: ALL FUNDS $ 5,063,483 DONE AND RESOLVED this 11th day of October, A.D. 1976, by a vote of 4 to 1 \- ,< , ',,/} '. ( (L., FRANK STITE5, MAYOR -" L '-