HomeMy WebLinkAboutResolution-1989-1179
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RBS0LUTI01'] NO.
1179
Series of 19R9
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TITLE: RESOLUTION 1\1)'1PTP1G TH? SI'rY UUDGET, AND }\j)PR0PQIATI:'IG
SlJ:1S OF "10NEY TO THE VI\fUOUS FUNOSl\'10 SPE~mING AGE'lCIES
IN THE '~OUNTS SPECIFIED BELOW, FOR THE CITY OF WHEAT
JUOSF., COLOR'DO FOR THE H9'l f3llDGET YRI\R.
91EREl\S, the City of Whe~t Ridge Annual ~ujqet [or the
fiscal year lqqg has been established ~nd Public Hearings and
Meetings have been held after duly ~ubli3hed public notices; and
r'1HEREAS, The '3udqet \:)[ovides f0r revenues equal to or
1reater than the total oro~oseJ exoenditures as set forth in said
bulqet in the t~t31 a~aunt of $ 17,nsl,14'l which includes the
following funds:
1. ~eneral Punrl.......................... ~ 9,8q3,~13
~ity Council.............$
;1.1 a va r . . . . . . . . . . . . . . . . . . . .
City \]min./Personnel....
City Attorney............
Wheat Ri~ge Festival.....
City Clerk...............
MuniciJal Court..........
Treasu ry. . . . . . . . . . . . . . . . .
Planning & Develonment...
P01ice.................. .
Pu~lic W0rks.............
Parks & Recreation.......
Reserve Accounts.........
Genera10nerations.......
84,343
31,443
197,223
127, '5'10
8,850
11'5,688
171,A28
3fJ'5,B7
491,785
3,1'13,418
1,902,946
1,153,6'51)
1,455,387
659,769
2. P~rk Acquisition FunJ................$ 24,428
3. Caaital Droj~cts ~und................ 5,017,6~A
1,19'1,0rHl
4 . r)l) enS 'J a. .: e ~ u n <.J . . . . . . . . . . . . . . . . . . . . . .
10,7Wl
5. Seni0r Center FunJ...................
218,644
~. Conservation Trust Fund..............
7. Ruil,linrj T:tenair/Oemolition FunJ......
17,1'52
25,6'1'1
R. Dalice Investilation F.111]............
211,425
9. Sales Tax nevenue Don] FunJ..........
11. S~ecial T~orove. Di3~rict BonJ Rund..
4Q,1'10
Pa:le 1
Resolution Mo. 1179
'lOW, THERRPORE, n8 IT RESOL,rSD THAT the City of f'i'heat
RiJ12 total Budget as stat2d in this ResJlution be hereby
aooroved, aiootel, and a??ropriated for the fi~cal Deriod
~eginning Januarv 1, 1990 and ending Dece~Jer 31, 1991.
l)rmE A1\jlJ RESOLVS1l this 11th day of Decellmer, l\.D. lQr9.
~~ Pd.)
Dan wilde,'lctyor
II"T'L'8ST:
I It /l /";
r; erk
l1/13/qq - l~/lq/~~
1999 GENERAL FUND BUDGET CHANGES TO DATE
REVENUES:
Property Ta;{
Drug Coalition Grant
Total ch~nge in revenU0S
EXPENDITURES:
City l\clmin.
Citv Clerk
salary & benefits
nrofessional services
legals & ?u~lishing
equipment maintenance
conference anJ meeting eXDense
judges salary
Drug Coalition Grant
Drobation officer salary
contingency balancing account
jeffco treas. collection fee
office GUDDlies
conference and meeting expense
nrofessional services
computer station
temnorary overtime
temporary help
temporary FICA
misc. charges
telephone acct.
equipment maintenance
personnel reorg.
overtime
office sln?lies
rentals and leases
equioment maintenance
;nisc. charges
office equinment
telecom. equioment
personnel rf~org.
uniforms
personnel reorg.
Drofessional services
contractual services
in c,x'Jendi tu res
~1unicipal Court
"Reserves
Gen. Operations
Treas ./Acctg.
Civil Disaster
Police Admin.
Police SunDort
Police ODerations
Sngineering
TOt31 change
'i 5,829
2,(HHl
? 7,329
-2,894
-2,500
2,~00
310
-2,(J(Hl
4,200
2,000
2,021
3,450
5,829
5001
400
-6013
700
-5013
-500
-77
-1,500
2,0130
-11,300
-49,926
2,0;-l0
300
470
20Cl
1,500
980
4,550
77,519
2,000
-27,593
-4,000
1,0W1
S 7,829