Full Text
ORDINANCE 2017-14 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, 2018. 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 $32,792,833. SECTION 2. The City anticipates having $33,930,343 available in revenue and $20,762,027 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 $32,792,833 or as much as may be necessary for the following purposes, to wit: Total Estimated Total Estimated Estimated Total Estimated Total Cash Available Revenue Cash Plus Requirements for Fund For Budget Available Revenues Appropriation General Fund $6,824,636 $10,522,736 $17,347,371 $10,577,598 Vehicle Replacement Fund $2,758,154 $429,741 $3,187,895 $537,250 Lodging Tax Fund $29,500 $127,000 $156,500 $156,265 Specific Purpose Tax Fund $192,306 $2,307,672 $2,499,978 $504,400 Solid Waste Fund $2,534,686 $2,299,491 $4,834,176 $2,339,644 Water Fund $3,377,183 $3,616,201 $6,993,383 $3,375,422 Wastewater Fund $1,901,553 $2,000,898 $3,902,451 $2,265,607 Electric Fund $3,144,009 $12,626,605 $15,770,614 $13,036,648 Total City Appropriation $20,762,027 $33,930,343 $54,692,370 $32,792,833 General Fund Vehicle Replacement Fund $537,250 Mayor - Council $487,938 City Administrator $155,224 Lodging Tax Fund $156,265 Administrative Services $1,358,491 Police $3,038,975 Specific Purpose Tax Fund $504,400 Parks Maintenance $895,761 Public Facilities $509,993 Solid Waste Fund $2,339,644 Recreation Center $1,071,845 Aquatics $778,122 Water Fund $3,375,422 Community Development $610,018 Streets $1,358,826 Wastewater Fund $2,265,607 Vehicle Maintenance $312,405 Total General Fund $10,577,598 Electric Fund $13,036,648 PASSED ON FIRST READING: __JUNE 6, 2017___ PASSED ON SECOND READING: __JUNE 15, 2017___ PASSED, ADOPTED, AND ORDERED PUBLISHED ON THIRD AND FINAL READING: __JUNE 20, 2017___ Matt Hall, Mayor ATTEST: Baker, Administrative Services Officer