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HomeMy WebLinkAbout2001-30 Annual Appropriation Ordinance: Adopting a Budget and Financial Plan and Making Appropriations to Pay the Costs, Expenses, and Liabilities of the Town of Vail for 2002• • • ORDINANCE N0.30 SERIES OF 2001 ANNUAL APPROPRIATION ORDINANCE: ADOPTING A BUDGET AND FINANCIAL PLAN AND MAKING APPROPRIATIONS TO PAY THE COSTS, EXPENSES, AND LIABILITIES OF THE TOWN OF VAIL, COLORADO, FOR ITS FISCAL YEAR JANUARY 1, 2002, THROUGH DECEMBER 31, 2002. WHEREAS, in accordance with Article IX of the Charter of the Town of Vail, Colorado, the Town Manager prepared and submitted to the Town Council a proposed long-range capital program for the Town and a proposed budget and financial plan for alf Town funds and activities for the fiscal year; and WHEREAS, notice of public hearing on the proposed Town budget and capital program was published on the 5T" of October, 2001, mare than seven {7) days prior to the hearing held on the '16th of October, 2001, pursuant to Section 9.5 of the Charter; and WHEREAS, it is necessary for the Town Council to adopt a budget and financial plan for the 2002 fiscal year, to make appropriations for the amounts specified in the budget; and NOW, THEREFORE, be it ordained by the Town Council of the Tawn of Vail, Colorado, that: The procedures prescribed in Article IX of the Charter of the Town of Vail, Colorado, for the enactment hereof have been fulfilled. 2. Pursuant #o Article IX of the Charter, the Town Council hereby makes the following annual appropriations for the Town of Vail, Colorado, for its fiscal year beginning on the first day of January, 2002, and ending on the 31st day of December, 2002: FUND AMOUNT General Fund $20,675,725 Capital Projects Fund 14,479,436 Real Estate Transfer Tax Fund 4,597,089 Vail Marketing Fund 336,700 Debt Service Fund 2,32$,929 Heavy Equipment Fund 1,932,522 Health Insurance Fund 1,750,078 Dispatch Services Fund 1.351.030 Total $47,451,509 Less Interfund Transfers (6.065.0891 Net Budget $41.386.420 ~ . • 3. The Town Council hereby adopts the full and complete Budget and Financial Pion for the 2Q02 fiscal year for the Town of Vail, Colorado, which are incorporated by reference herein and made part hereof, and copies of said public records shall be made available to the public in the Municipal Building of the Town. This Ordinance shall take effect five (5) days after publication fo flowing the final passage hereof. 5, if any part, section, subsection, sentence, clause or phrase of this ordinance is far any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this ordinance; and the Town Council hereby declares it would have passed this ordinance, and each part, section, subsection, sentence, clause or phrase thereof, regardless of the fact that any one or more parts, sections, subsections, sentences, clauses or phrases be declared invalid. 6. The Town Council hereby finds, determines, and declares that this ordinance is necessary and proper for the health, safety, and welfare of the Town of Vai! and the inhabitants thereof. 7. The repeal or the repeal and reenactment of any provision of the Municipal Code of the Town of Vail as provided in this ordinance shall not affect any right which has accrued, any duty imposed, any violation that occurred prior to the effective date hereof, any prosecution commenced, nor any other action or proceedings as commenced under or by virtue of the provision repealed or repealed and reenacted. The repeal of any provision hereby shall not revive any provision or any ordinance previously repealed ar superseded unless expressly stated herein. 8. AH bylaws, orders, resolutions, and ordinances, or parts thereof, inconsistent herewith are repealed to the extent only of such inconsistency. This repealer shall not be construed to revise any bylaw, order, resolution, or ordinance, or part thereof, theretofore repealed. INTRODUCED, READ ON FIRST READING, APPROVED AND ORDERED PUBLISHED ONCE IN FUtL, this 2nd day of October, 20Q1. A public hearing shall be held hereon on the 16th day of October, 20Q1, at the regular meeting of the Town Council of the Town of Vail, Colorado, in the Municipal Building of the Town. • • • r, f .' rt k. 1 , f ~` ~,. ATTEST: L6re~fei D naldson, Town Clerk ~ ~, A.Y.t~t ~_ Ludwig Kur~.(Mayor READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED in full this 16th day of October, 2QQ1. .. ,~.:.. 1,~. y `. ,~ ."~ ~, f~:~ , , _ Ludwig Kurz, ~t fayor ATTE ~~ ~ati~ L lei onaldson, Town Clerk • ~Jye,,, a~ fr ~r ., ~'~+ o,~,A~, Q f` ~. ~~ ... 3 °~ -- ~ _ _. _~~ y. C` I ~, (D N W K -~i- Q m ~ o ~ n O m a O Q N- ~ ~~~ 1° a m ~ m o ~ ~~ Q 0 0 ~ N 0 C a m O ~ c~D n ~ ro p ~ Q ~ ~ ~ ~ m n ~ -- a Q ~ ~ D ~ ~ • cD ~ ~ ~ ~. cD ~' Q _ c z m ~ o m ~ ~ o ~ ~ 0 ~ D ~ (D ~ o ~ o CD ~- r ~ O ~ (~ ~ ~ ~ - ~ Q ~ ~ o o a o t z O ~ ~ Q ~ cD ~ II ~ ~ ~ ~ ~ ~ m D ~ a ~ . ~ ° c o ~ ~ ~ ~ o ~ a ~ ~ ~ cp ° ~ x ~' ~ ~ ~ m m Q ~ m o o ~ Q ~ Q p ~ ~ ~- a y~ ~, ~. ~ a ~ o .... ~ ~ Q ~ ~ ~ ~ Q ~ o ~ ~ ~ a ~ ° Q ~ ~ Q ~ 3 a ~ ~ ~ ~ m ~- cQ ~ ~ O -~ ~ a ~ m `~ `~ ? m ~ ~ - ~` - ~ .C ~ ~ CD ~ cn ~ Q Q m ro ~ ~ ~ o Q ~ o ~ ° ~ o C Q ~ m a ~ Q ~ GQ o Q ~ ~ r ~ y ~ ~ ~ n o m ~ ~ ~ ~ ~' Q ~ cD o ~ c~- Q. 1 J ~ ~ ~ ~ ~ ~ D g ~ ~ o m ? -~ o ~ -~, ~ Q (D ~ ~ (D m ~ --~ cn O t` CD ~ C) ~ ~ ~~ ~ ~ ~ ~ ~ D ~ ~- ~ ~ ~, 'p ~ Q• SD r IV g ~ ° ~~ ~~~ ~ Q ° ° ~ D ~ ~ - m ~ o ~ c4 0 ~ ~ tp 0 0 7 ~ p @ ~ ~p g my 'b m W.m ~ ~~~ m~ Q~ ~m~^~~ ~ ~~. EJ~C f1F ~n~Rl ~ c '~ mod mv-' 3 l7 T ~ma oppQ `~-,m~c~ ya''6 m ~ ~~}Q mm4 7~4~~ ~•`J „ _ O ~~ So C•i ~ ~m;~ 7 ~x 3 G~. ~ ~ ~ w 4m~~~ ~~. ~'^E' ~ ~' ff ~~ ~~w~~ru n~ aui~p ~4.C 3.n 33 ~~ ~~~~~ ~~°~~5~~~~~~~ ~~~~~ ms ~ a aZ d~b ~C ~om~~iZ a=~~m c~a ~m~o~"nya$ m= ~. o'n.,~, y~j Q'9' ~ ~ ma~~ -"~~~yao yy m az ~~(~2(~A'9~0 ~aa m'911~ pazo*a zr°y5n Orm oC ~~ p iI~Y ~~.A S. m Z ~.Q ~ o~ • s~crlarl.s. qt anY- ppart, eacllaL suhsBGt~ "B+~nlt3nce. 4latyae or-phta§g ~ drks oFrllnartice Te for pKy'rea- t ea ~I~ lhde tel ~[nl~'ng Iportlonal'otEthis ordinance' and the,Town ~Oouncll maret?y de- ~,~ alQCes It-would have pgesed thls ordinance; arid- sprh part~~llon; aubsectron 'serrlence. clarl8e' of phr~ thereof;'tegerdlasa of,ihe fact drat anyi; ppeormare psrle; ¢ectlone, sukisectlone,.santen• ag8;clauses ar phrases b6 declared Irnmlld. '3E=CTION6. The Town Courticll horatry tlnds, ctatermlpes i and declares thBtahlB ofdlnence Is neceseary'ehd pr2per fur th~b health safety; agd welfare at the Town of Veil and 1Firi lnhaliftants thereof cep rel Th rwi thereafiharetolore repeated. INTRODUCED; READ ON FIFIST R6ADIN0 , ~ ~C ~jNE ULL.wShfa 20nd day ~DOGtaD~BL~3~D~ A publlg heerring ahsfl be h91d hereon on the 16th dpy.of_pCtober, 2041, at the ragu[er meeting of the ToNm e;ouncll-of the Town o Vail Cgloredq . ' In the,Murllclpel9uPding o1 the Town. TpWN OF VAIL Ludwig Kuiz; MMaayyoor ATTEST' ' L4relel pgilaldson Tarn Clerk ~. ~,hllet~~lnTheYall~rea an=.S, _, . . ~~ - ~~ • SECTION B:-:. , •, .... - • ~' r~~ ~ ~." O r T4 ro ~ ~. m~ 7 _.. cu W m O ~ n ~ o c6a ry a o ° -,. Q 3 ~ _ p '~~ a -~ co ~~ ~~ Q a C ~~ -'~ \ n iv O O m Q (D m~~ ~~ .~ ~ ~? ~~~ ~~ ~~~~~ ~'~~~ ~ ~" ~~ y ~~~~ ~ ~~ ~~~ a~~ _~Q~ ~ c ~ O (gyp m m ~' n y ~ Q ~ m o o ~~ ~ ~ Q ~ ~ ~ ~ ~. Q Q ~ ~ -~- Q Q --f• a ~ ~~ ~ ~. ~~ o Q ~ .- O .n, ~ ~ O r ~j Q. Q Q C ~~ _~' N n ~ a ~ 7 Q O ~ n N O 3 (D cD 5 ~ Q ~ ~~ ~ v' ~ ~ n CD ~ p C cD ~ fU cD O O ~~ ~~~~~~ m~ 5~~~,~ y,0 ~~~ 1m ~O g~~m~m.=gym ~ ~ ~D 'n N ~ p• ~ C O ~.~.0 ~i'. ~~c ~a ~,p'~~ON „~~ ~'~ ~'~g~ c m~?X ~ ~~~~~ ~~A ~N W~~-~m,. V~~sN AAO '< Y~S~ ~~~~w~~8~~~~ ~~~ f ~ ~ $~m m.~ ys~m 3~ y m 3mv~ moAx ~~e~ m -~~i ~b ~c~g: ~m Q Q~~ oa 'P m :~X O ~ ° ~ ~ ~ ~ O D ~ ~ ~ p ~ Q - z m O Q c O ~ ~ cD ~ ~ D ~ ~ ~ Q o o p°- Q z ~ O Q O ~ =*. ~ ~ ~ N c O O ~ ~ O x r ~ ~ ~ (D N• ~p ~ (7 ~ C cn ~ Q ~ Q Q ~ a v ~ Q u , . @ fl ~ ~ p Q Q . ~ /V ~ Q ~ ~ ~ ~ ~ T ~ ~ ~ ~ Q ~ ~ o O Q C Q O ~ ~ O Q Q ~ ~ ur p- p ~ ~ ^ Q ~ C ~ ~- p cD Q O ~ ~ ~ ~ ^ ~ ~ N ~ ~ ~ ~ (D ~ ~ ~ ~ QQ ~ ~ O ~ Q ~ ~. C ~ ""'~ O cD Q ~ ~ ~' ~ ~ Z ~ ~ ~ ~ Q ~ ~ ~ ~ O O ~ ~ O (D ~ (~D Q `~ (D m ~ ~ a n ~ D ~ ~ ~~ 6 Q ~ Q ~ ~ ~ Q. C6 ~ m Q > > ~ cD ~ CD ~ Q p ~~~ as g~gg~~ r~ ~ n~~~ m~.3§~ ~yY 3 C7 2 b0~~~ 4.`~~~ s ~YiL~n~~a= Ar ZG.= . z ~~~~ ycm~ {~ni, Na ~33~' n~~aa Pn ~ ~y~sDy~ ~ aE Q 3 m ~' °~ d In a 1~1 ry~i~ ti ca~m3~3 u~mua~ ~',o na w~~mYC~-E~ .~~ ~c• ° a p O ~ q 25 m~~'":~ ~~m~.S ~yi~m yR.m $ Np~yTy~202z Q Q. p~~~ ojN~° 7~sC.'f. Op(~21y~ro~~ ~. pZaC2"rx ~~om~_ ~~~.m~ s~z0~~1, ~, rm~ ~.~7 o,m~'m. ~'~gmm$ ~:.. - ~'ii~~6`- ` lf; eny rr,` asarrn, 9ubaessdon, .'sentence, olause ar pnrEise of~tia ordlru~ la fc>f any rea-- aS~n~ie~dtc t~tvayd auorf,cieolaEOn.Ahnetaf.: feel thA of the rem~ii, 3 Moil df thla b1'dlrttCb ~ flnU the TpWn, CglincEE_;he7eby de- dares fl won[d ha~+e pawed this ordln~nca, and each pert section, subsection sentence alatiee dr ptirese-lftereof, teQafdfQ9s of the fact that erly i On6'or t'~e pafts~ sectldna; au[rseCtlgna, sgnEgn- - ca9;'olauses or phr~as ha dedared trivgpd. 'SECTION'6~ _ "-:7he .ToN'n Qaunotl hereby finds dR~tef~Ellnes, . snd dedergs flier this ordlnenceas.rteceeeary and: pproper for fife health, safely, attd waHard of the Toprn_of Vall. and the inhabllanls_ tfaeretL::'' :, SECTION 7. The xappeel-:pt the repeal erld faenacUnent of . nny;prov]81p1r of_tha Msrnlcl~I C~e;iof~theTgvm of Yyail ~s rovlcled In this ordi[lancs.alr@II npt a¢ feet ®ny rPght which has..:Qcanxed anyrduty im- pp~~s~sd arty vlolatlon that.Srcumed priar:td the of-' fecflve date hereof arty ptosecullan tof~Ittenctid, nor- a~ olher',:gcllq[t or proo~edirips ~ee com- ic mane un(leror by vlrtlte: df the pprovision re- nealed or retiealad and reenacted : The retleat,of perseged Utlleas mcpressty stated herein SECTION B.-- -- ----' "--- --' --- or