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HomeMy WebLinkAboutResolution-1977-0538 INTRODUCED BY COUNCILMAN Dm~A LDS[JN RESOLUTION NO. 531'1 Series of 1977 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 1978 WHEREAS, the City of Wheat Ridge Annual Budget for the fiscal year 1978 has been established and Public Hearings and meetings held thereon on August 29, 1977, October 3, 1977, and October 10, 1977, after duly published notices; and WHEREAS, the Budget provides for revenues and expenditures in all funds for all General Fund, Revenue Sharing, Capital Improvements, and Special Funds purposes in the amount of $5,708,973; 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 for the fiscal period beginning January 1, 1978, and ending December 31, 1978: GENERAL FUND (001) 001-102 CITY COUNCIL Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) $ -0- 30,000 -0- TOTAL $ 30,000 001-104 MAYOR Salaries, I-Jages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) $ 10,488 5,700 -0- TOTAL $ 16,188 001-106 CITY ADMINISTRATOR Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) $ 37,856 12,500 200 TOTAL $ 50,556 001-107 CITY ATTORNEY Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) $ -0- 46,400 -0- TOTAL $ 46,400 , Series~f 1977 1978 AppJ -iaU"", Resolution No. 53/J IntroduceGiby Councilman DONALDSON Page -2- 001-109 001-110 001-111 001-108 001-103 001-105 001-115 001-607 001-120 MUNICIPAL COURT: COURT ADMINISTRATION Salaries, Wages, Overtime & Premium Pay Operating Expenses (Excluding salaries) Capital Outlay (equipment) TOTAL MUNICIPAL COURT: PROBATION SERVICES Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL MUNICIPAL COURT: YOUTH SERVICES Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL CITY CLERK Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL CITY TREASURER Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL ADMINISTRATIVE SERVICES: ADMINISTRATION Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL ADMINISTRATIVE SERVICES: PURCHASING Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL ADMINISTRATIVE SERVICES: CITY HALL MAINTENANCE Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL CO}~ruNITY DEVELOPMENT: ADMINISTRATION Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL $ 48,380 9,895 770 $ 59,045 $ -0- 2,175 -0- $ 2,175 $ -0- 1,375 -0- $ 1,375 $ 23,848 50,225 900 $ 74,973 $ 37,298 21,586 1,200 $ 60,084 $ 57,995 23,075 150 $ 81,220 $ 16,848 2,135 800 $ 19,783 $ 8,100 16,500 1,250 $ 25,850 $ 28,150 12,850 -0- $ 41,000 1978 Appr riat, Resolution No. 530 Introduc€o _ oy Councilman DDr'Jr\LDSON Page -3- 001-121 001-122 001-123 001-201 001-202 001-203 001-204 001-206 001-301 , Sc es of 1977 COMMUNITY DEVELOPMENT: PLANNING & ZONING Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL CO~IDNITY DEVELOPMENT: BUILDING INSPECTION Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL COill1UNITY DEVELOPMENT: CODE ENFORCEMENT Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL POLICE: ADMINISTRATION Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL POLICE: SUPPORT SERVICES Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL POLICE: PATROL & TRAFFIC Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL POLICE: TECHNICAL SERVICES Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL POLICE: ANIMAL CONTROL Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL PUBLIC WORKS: ADMINISTRATION Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL - $ 73,507 11,300 -0- $ 84,807 $ 44,887 6,580 -0- $ 51,467 $ 24,333 8,034 -0- $ 32,367 $ 36,804 16,700 85 $ 53,589 $ 290,968 31,178 7,831 $ 329,977 $ 501,397 22,520 17,604 $ 541,521 $ 150,529 9,250 3,425 $ 163,204 $ 26,501 11,040 -0- $ 37,541 $ 47,261 12,950 -0- $ 60,211 1978 App' yiat Resolution No. 538 IntroducEo_oy Councilman DlJNALDSrlN Page -4- 001-302 001-303 001-304 001-305 001-306 001-601 001-602 001-603 001-604 , Seri",_ of 1977 PUBLIC WORKS: ENGINEERING Salaries, "ages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL PUBLIC WORKS: STREET MAINTENANCE Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL PUBLIC WORKS: TRAFFIC l~INTENANCE Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL PUBLIC WORKS: SHOPS Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL PUBLIC WORKS: CIVIL DISASTER Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL PARKS AND RECREATION: ADMINISTRATION Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL PARKS AND RECREATION: RECREATION Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL PARKS AND RECREATION: PARK MAINTENANCE Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL PARKS AND RECREATION: FORESTRY Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL $ 87,096 220,750 300 $ 308,146 $ 61,561 145,015 -0- $ 206,576 $ 23,484 39,913 -0- $ 63,397 $ 62,311 133,312 -0- $ 195,623 $ 3,000 2,100 4,600 $ 9,700 $ 30,225 8,675 -0- $ 38,900 $ 113,335 33,035 -0- $ 146,370 $ 116,459 75,509 2,700 $ 194,668 $ 35,318 4,792 810 $ 40,920 1978 Apf Dria ~ Resolution No. Introducc_DY Councilman DONAL,DSON Page -5- 53[-J Se s of 1977 001-605 PARKS AND RECREATION: PARK RANGER Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL 001-610 NON-DEPARTMENTAL (OPERATING EXPENSE) Personnel Overhead (all Departments) Insurance and Bonds Payment for Special Services TOTAL 001-606 CARNATION FESTIVAL: 1978 Salaries, Wages, Overtime & Premium Pay Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL 001-608-795 UNALLOCATED 001-607-79/1 SPECIAL EMERGENCY FUND 001-607-793 RESERVE FOR CITY HALL FACILITY TOTAL: GENERAL FUND CAPITAL IMPROVEMENTS FUND (31-504) 31-504-880 Municipal Swimming Pool Complex 31-504-811 City Hall Improvements 31-504-862 Parks Improvements 31-504-840 Street Improvements 31-504-843 Traffic Signal Installations 31-504-833 Drainage Improvements 31-504-856 Bikeways Construction 31-504-861 Community Street Beautification and Improvements TOTAL: CAPITAL IMPROVE}lliNTS FUND SPECIAL FUNDS REVENUE SHARING FUND (19-503) 19-503-805 La-Band and Hi-Band Radio Purchase 19-503-808 Truck and Automotive Vehicles Purchases 19-503-809 7-Gang Reel Grass Mowing Machine 19-503-843 Traffic Signal Installations 19-503-795 Una110cated TOTAL: REVENUE SHARING FUND $ 35,376 7,170 1,600 $ 44,146 $ 311 ,559 105,255 40,550 $ 457,314 $ 2,000 2,650 -0- $ 4,650 $ 102,586 $ 100,000 $ -0- $3,776,329 $ 475.000 350,000 195,500 430,000 60,000 150,500 50,000 50,000 $1,761,000 $ 4,400 66,300 15,000 50,000 22,119 $ 157,819 1978 App, ~iat~_, Resolution No. Introducea-by Councilman Donaldson Page -6- 538 , Se~s of 197~ CONSERVATION TRUST FUND (54-508) 54-508-865-5 Landscaping Materials for Municipal Swimming Pool Complex PARK ACQUISITION FUND (11-501) 11-501-865-1 Park Acquisition or Development GRAND TOTAL: SPECIAL FUNDS GRAND TOTAL: ALL FUNDS $5,708,973 DONE AND RESOLVED this Wth day of October, A.D. 1977, by a vote of 4 to .., L , .~ FRANK STITES, MAYOR '-.~ / ,/ $ 10,425 $ 3,400 $ 171,644 , 7 J L