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
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HOMm L. ROESENER, MAYOR-
ATTEST:
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