Full Text
ORDINANCE 2015-07 AN ORDINANCE PROVIDING FOR THE ANNUAL APPROPRIATION OF MONEY FOR THE MAINTENANCE OF THE CITY OF CODY, WYOMING FOR THE FISCAL YEAR ENDING JUNE 30, 2016. BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF CODY, WYOMING THAT: SECTION 1. There is hereby appropriated for the purpose of operating the City of Cody, Wyoming, and paying all expenses thereof, the sum of $34,610,498. SECTION 2. The City anticipates having $34,594,656 available in revenue and $17,965,015 in cash reserves during the coming year from the following sources and it is appropriated from the funds of said City for the ensuing year the sum of $34,610,498 or as much as may be necessary for the following purposes, to wit: Total Estimated Cash Available Total Estimated Revenue Total Estimated Cash Plus Total Estimated Requirements for Fund For Budget Available Revenues Appropriation General Fund $ 6,348,540 $ 12,068,244 $ 18,416,785 $ 11,897,717 Vehicle Replacement Fund $ 2,507,253 $ 645,980 $ 3,153,234 $ 553,811 Lodging Tax Fund $ 37,816 $ 109,630 $ 147,446 $ 146,200 Public Improvements Fund $ 76,454 $ - $ 76,454 $ 62,230 Solid Waste Fund $ 2,060,275 $ 2,362,307 $ 4,422,581 $ 2,229,982 Water Fund $ 2,419,248 $ 3,311,847 $ 5,731,095 $ 3,234,147 Wastewater Fund $ 1,850,729 $ 3,222,686 $ 5,073,415 $ 3,158,380 Electric Fund $ 2,664,699 $ 12,873,961 $ 15,538,660 $ 13,328,032 Total City Appropriation $ 17,965,015 $ 34,594,656 $ 52,559,670 $ 34,610,498 General Fund Lodging Tax Fund $ 146,200 Mayor - Council $ 554,487 City Administrator $ 157,463 Vehicle Replacement Fund $ 553,811 Administrative Services $ 1,483,921 Pass Through Grants $ 9,903 Public Improvements Fund $ 62,230 Police $ 2,983,318 Parks Maintenance $ 1,404,982 Solid Waste Fund $ 2,229,982 Public Facilities $ 533,903 Recreation Center $ 1,168,834 Water Fund $ 3,234,147 Aquatics $ 854,828 Community Development $ 573,871 Wastewater Fund $ 3,158,380 Streets $ 1,881,511 Vehicle Maintenance $ 290,695 Electric Fund $ 13,328,032 Total General Fund $ 11,897,717 PASSED ON FIRST READING: __June 2, 2015__ PASSED ON SECOND READING: __June 11, 2015__ PASSED, ADOPTED, AND ORDERED PUBLISHED ON THIRD AND FINAL READING: __June 16, 2015__ Nancy Tia Brown, Mayor ATTEST: Baker, Administrative Services Officer