Loading...
HomeMy WebLinkAbout2000-28 Annual Appropriations Ordinance: Adopting a Budget and Financial Plan and Making Appropriations to Pay the Costs, Expenses, and Liabilities of the Town of Vail for 2001• • • SECOND READING ORDINANCE NO. 28 SERIES OF 2000 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, 2001, THROUGH DECEMBER 31, 2001. 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 fang-range capital program for the Town and a proposed budget and financial plan for all Town funds and activities far the fiscal year; and WHEREAS, notice of public hearing on the proposed Town budget and capital program was published on the 3rd of November, 2000, more than seven (7) days prior to the hearing held on the 21st of November, 2000, 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 2001 fiscal year, to make appropriations for the amounts specified in the budget; and NOW, THEREFQRE, be it ordained by the Town Council of the Town of Vail, Colorado, that: 1. The procedures prescribed in Article lX of the Charter of the Town of Vail, Colorado, for the enactment hereof have been fulfilled. 2. Pursuant to Article 1X 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, 2001, and ending on the 31st day of December, 2001: FUND AMOUNT General Fund $19,110,219 Capital Projects Fund 10,421,030 Real Estate Transfer Tax Fund 12,661,232 Vail Marketing Fund 336,700 Debt Service Fund 2,324,908 Heavy Equipment Fund 2,275,541 Health Insurance Fund 1,703,660 Dispatch Services Fund 1,2$7,318 Tots{ $50,120,608 Less InterFund Transfers (6,024,192) Net Budget $44.096.416 • • • 3. The Town Council hereby adopts the full and complete Budget and Financial Plan for the 2001 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 !lowing the final passage hereof. 5. If any part, section, subsection, sentence, clause or phrase of this ordinance is for 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 Counci{ hereby finds, determines, and declares that this ordinance is necessary and proper far the health, safety, and welfare of the Town of Vail and the inhabitants thereof. 7. The repeat 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 repeated and reenacted. The repeal of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. $. All bylaws, orders, resolutions, and ordinances, or parts thereof, inconsistent herewith are repeated to the extent only of such inconsistency. This repealer shall not be construed to revise any bylaw, arder, resolution, or ordinance, or part thereof, theretofore repealed. INTRODUCED, READ ON FIRST REAPING, APPROVED AND ORDERED PUBLISHED ONCE IN FULL, this 7th day of November, 2000. A public hearing shall be held hereon on the 21St day of November, 2000, at the regular meeting of the Town Council of the Town of Vail, Colorado, in the Municipal Building of the Town. • • • ,?, ~; b '~ ~i~~+ ~~ . ~~~,t'' Ludwig Kur~Mayo ATTEST: ~l ~~ `corele' Donaldson, Town Clerk READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED in this 21st day of November, 200Q. ATTEST: Orel Danaidson; Town Clerk <'~ ~ -. 1Y .~ ~ ~ ~~ f'~ .~. ~~ ' ~'. i ~!r~~juv; ., , ~~~~~~~ Ludwig Kurz~llayor • • • SECOND READING ORDINANCE N0.28 SERIES OF 2000 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, 200'1, THROUGH DECEMBER 31, 200'1. 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 all 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 3rd of November, 2000, more than seven {7) days prior to the hearing held on the 21st of November, 2000, 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 2001 fiscal year, to make appropriations for the amounts specified in the budget; and NOW, THEREFORE, be it ordained by the Town Council of the Town of Vail, Colorado, that: 1. The procedures prescribed in Article IX of the Charter of the Town of Vail, Colorado, for the enactment hereof have been fulfilled. 2. Pursuant to 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, 2001, and ending on the 31st day of December, 2001: FUND AMOUNT General Fund $19,110,219 Capital Projects Fund 10,421,030 Real Estate Transfer Tax Fund 12,661,232 Vail Marketing Fund 336,700 Debt Service Fund 2,324,908 Heavy Equipment Fund 2,275,541 Health Insurance Fund 1,7D3,660 Dispatch Services Fund 1.287,318 Tota! $50,120,608 Less Interfund Transfers (6,024,192) Net Budget $44.096.416 • • • 3. The Town Council hereby adopts the full and complete Budget and Financial Plan for the 2001 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 Ilowing the final passage hereof. 5. If any part, section, subsection, sentence, clause or phrase of this ordinance is for 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 fnds, determines, and declares that this ordinance is necessary and proper for the health, safety, and welfare of the Town of Vail 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 shat! 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 or superseded unless expressly stated herein. 8. All 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 FULL, this 7th day of November, 2000. A public hearing shall be held hereon on the 21st day of November, 2000, at the regular meeting of the Town Council of the Town of Vail, Colorado, in the Municipal Building of the Town. • • • ~. ~~~~~ _~~ . ATTEST: 1 ore[e' Donaldson, ~~ Ludwig Ku~M~ayor Town Clerk READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED in this 21St day of November, 2000. ATTEST: 4 orel Donaldson, Town,Clerk ~~ ;'~ ~.~t~~ ~, :. Ludwig Kur~llayor • ~:~ ~•~ . ~, •r :C O'• .~ ~. '~o Q cU ~ n O CAD Q Q Q o a =~ ~ ~ 0 tl~ o c~R ~ O ~ ~ b 3 cD Q d C C 6 ~ ~` ~ o ~ , ~ -, .. 4 ~~ ~~~ IQ C 7 cU w pN A a 8' ~' !~~ v 3 '"~' 3 z o ~~ $ i , F~ ~ ~~ ~. _ ~ ~.~ 0 ~q a O rn SD ~. ,~~ ~4. ~~~m ~~. tl 2~7m 3J n,L~~ 222... ~ N ~_.~ ~ ~ m fig, 'K~ m ~~~~ ~ ~ ~O _ r ~~ l6 6~ -.~:C ~I ~' ~~~~~ ~a~ ~a ~~~ ~ g~~~~ .5~._ 2,, ~¢~ ~R~$~~ ~-AN'25~~ipi~3E3$r+~ia0 ~P~ ~m ~N~y ADO °~~6~Niooo pvp Wd~C ~~ ~ ~~$n ~V~m~'i A..abONCOJ ~p~ o ~ ~ ~ ~ ~' C~ ~' ~ Q - CD Q r„ a ~. O ~ ~ 7 ~ ~ o Q. m c ~ ~ ~ _ ~ O p~ p~~ Q~ p D cD y ~ <„ Q. ~. m Q ~p D rm- o m ~ m~ p~ ~ D z ~ a ~ o c~ m~~ p -+ x ~ ~ ~ ~ ~ ~ ~ ~ o ~ `~ ~ Q m ~ a ~ ~ ~, ~ C2. ~ ~ cD "' x d. C cD o O Q ~ =`- ~7 iD O ~ ~ `~' Q ~ ~ Q ~ ~ ~ ~ Q ~ ~ ~ ~ rn d~ Q ~ (D ~ ~ ~• N Q D b (~D o~ O Q~ 3 `~ t' ~~~ O~ Q Q fl Q O ~ ~ to ~ ~ Q ~ O O ~ _.. n e Q p ^ g •N•r, ~ C (D ~ ~ Q ~ ~ c m °~ 6 0 ~ ~ ~ ~ ~ m a ~ N Q y o~~< Q ~ ~• W °~ o Q~ m o m Q~ ~ v CD ~ m ~ ^ ~ ~ O cD ~ (D {~ ~ Q ~ Q ~ Q x ~ ~- ~• O_ ~ ~ O~ (~D N ~ N~ O Q~ m N~ (~ ~ ~~ x Q ~ Q ~ ~ Q ~ c Q ~. ~" .~ Q r- ~ p Q -~ 3 0 ~ ~ "' m ~ ~ cQ 3 Q ~ ~ D - ~ ~ Q ~" cD Q O Q cD ~ r ~~ ar~-f m o O~ Imam ~ -N~~c Nn~~na7 UVi tyn rm c ~'c $$~m~~m m~~m ~pa~O$~iTHm~ ' Q~.g~ ~O ~ m oa'Q O` u?.~~+'w m~~~ a v ~' Z ~~~ O~'m ~"aym_o ~a ~a.b ~Q ~ A2m~,m~su } 3 m ~~.m~~, ~m=% ~n~~.wv wmNa ono ~$~m v. rm em'~=-oa s33mX m~~., Oit1,39m,~m,. o~~ 'mow g and ~~~O,jO p~j l6 ~. o a~~. a3.~ D~Q;a m O~.c~fO ~ ° ° O~ ~--s om O~ ~do~m o~ rm-~wm Nm~ 3 J 0 C~ cn O m z ~ ~ 0 D ~ ~ ~ m ~ v4 0 • O O O C ^~ ! / ~_ O z -~~~ . ~~h~ f~~~2vz °cm=~ y~'a'.m o~~xc T ~m-m.~. Oi~O~~LI~ .V as a~ ~€~zmG~i~v a ~' amm.~ =l07CAOa ~~ ~. ~ ~ ~w 4;Arm9G19 z d.$.~o mjanrZnd~70 ~Z n ,,~~.. 3~Dry~zy ~m ~~Q~'~ m~'CCSp~C70 e~ ,~Qn ,~+ nnmo n i ~~~ n 25iop~~~Z ~'ggX ~o~{,sm ~ N 3mms,. a • ~y~ .~ o~ r :_ c W W N O A ~~~~pa m ~ ~ '~ 83 om ~a pomQm~w~ m my-~- w gm ~ $~ ~. ~.v w ~ a rn Qo~~'~ ~ a~...N m m m m" ~. mm m ~~~~ ~~ Q.P. ~o ~~ ~Cf °-,.... ~~h 3 mx~~Saoro g $ o~w n$Ft~~7SC ~ m ~ N~~i~ 25~~~-i~~ .c..'2~. ~3mn~i~'~3o`~~ mSSlriecD gg .. Q m ~ c o ~- n o ~ ~. a ~ o Q. ~ ~ O d~ l~ o Q ~ O ~ "h la CD o ~ o ~ o .~. Q Q o ~, Q ~ ~ rn ~ tD ~ Q ~- o o a ~ ~ ~ ~ o m ~" m m ~ ~ ~ b ~ ~ ~ G ~ 7 ~ ~ ~ Q ~ N ~ ~ ~ y ~" V ~ ~ (A ~ ~ ~ ~ ~ A ^ ~ ~ l/ 1.1 o ~ ~ ~ o ~ ro ~, ~ ~ m ~ m ~ „~ " ~ c ~ ~ € ~ ~ ~ < ~ ~ ~ ~ m m ~ Q Q p p ~ Q ~ cD ~ Q ~ ~ ~ cD Q c D ~ ~. ~ { ~ O ~ ~ N ~ n ~ ~ ~ iy ~. ~ Q -N+ C ;l,%i ~ ~ Q -~ CD ~' Q ~ ~ (p Q cD Q X Q C~ Q o~m w m a ~ x~ ~~ 8 ~ dax'v¢vc~ci it m °' &,''a o - 8~ O--~f 0~~ ~m~-~"'p r w$~i~~'w.v3d "~ vg mm - O.m ~ a m ~$~'.~~~m ~moa~m~m~ma oo ~'vm ~ci~in. p~z~ .~a7n m g8'm,mm~: 'W~~~-mmmvl ~ oa~5.~~m m~m m. :~pOi ~~p E,~,3~o,m~0' a~ m~~~1°moc. a~~o~m~ .~Wa~ '~~'~~ ~ Z'mm m~•~3z' `~~. 3m~1D'~ ~ a,^~~'~z.mg8p n N $, O~ .tl vo m m v a ~._ 3' m o~ CQ, mm ~~]91. p~,. ~ Na «NN N~[pa ~0~3 ~~' Lam. tQ.-. ~.plm NN4)NVNW fal fa~T~ ~+. 03m n-_ D~ TV m (~(~~.n m ~ VV.a+"Q°~°wcvi~A~_c°~irn00 mdp aw m gm ~ ~ ~m N 03~N... AtO~WWfJ1N ~pp1N~ NC ALO. ~.='' p~ Cv. W 7a W.. O..fL NO O~D06W0~8~ m]~'C. g' Sx pW mi N .~'~"~~~ O~vmWd.aW N ~GO cD ~ Q y O C2 ~ -~ ~ Q Q Q- ~ o ~ m ~ ~ p ~ ~, ~ ~, o n o ~ o ~ ~. ~ a ~' fl D //~~ 6 ~ '~` ~ m Q (D ~ r ~~A~~•*~ 4- fn .9 O (D "' Q ~ m .' •~ ~ ~ r~ cn O ~ ~ ~~ O i ~ O Q ~' ~ {~- CAD c~-~n" o ~ w ~ a Z '11 » "'~ . "~ Q ~ (D ~, (D -mot- O ~ ~ D ~~r ~~Z ~ ~ ~ ~ ~~_ ~ ~ ~ a ~ o ~_ x f ~' ~ a ~ 6 ~ ~ O O ~• ~ ~ ~ (~D ~ ~ ~ Q O ~ ~ ~ ~ Q ~ d ~ ~ Q ~ ~ ~~ ~ m ~, ~ m o m cQ o o m o~ g ~' ro Q m~ o~ Q 1~ a_ ~ O Q ~. O cD Q p~ Q Q U O CD Q~ Q a g a ~ ~ ~ i rt ~ ~ ~ O ~ ~ ~ ~ ~ ~ O Q ~ ~ n .-___..~: ~ ~ c a. o ~• `r " Z N -~ o ro Q~ o c Q~~ ~" ~ ~° o a y rn~~ a~ 3~ o ~~ ~ o ~ ° ~ Q m ~ ~ ~' a ~~ ~ ~ ~ ~ rn a_ m ~ ti ~ a o ~ ~ ~ a ro c c~ N ~. G o v ~ rn ~~ ~; Q Q .-,, o m ~~ o o~~~ D ~ CD ~ ~ ~ ~- ~ ~ Q (p ~ ~ cD cD ~ Q. ~ CD a cD Q ~ ~ i-- ~• ~~ ~_. Am m -a 5' ~~. ~ r°s s~ ~ o Q ~ ~ ~.o 'm.b ••~m~~.Gmy Qom. m~Zgr. ~` jai' ~ Z . ~~~ "~z-ny~70 _~N2~~ m s~rZZG ~~ aAynz C} ~~ ~Omb~m ~, 3' 7dy~~ ~~ O D Z O ^T O \ ! D O ~ ~ v v O cn • 1~ O 0 C 0 Z