CITY OF GOLDEN 2021-2022 Biennial BUDGET 2021 - 2022 CITY OF GOLDEN, COLORADO BUDGET AND CAPITAL PROGRAMS 2021 – 2022 Golden Downtown General Improvement District Budget 2021-2022 Downtown Development Authority Budget 2021 Budget Adopted by Resolution of the Golden City Council on December 3, 2020 2019 GOLDEN CITY COUNCIL Laura Weinberg, Mayor Robert Reed, Ward I Paul Haseman, Ward II Jim Dale, Ward III Bill Fisher, Ward IV JJ Trout, District I Casey Brown, Mayor Pro-Tem District II Submitted by: Jason Slowinski City Manager 2021Ͳ2022CITYOFGOLDENBIENNIALBUDGET TABLEOFCONTENTS INTRODUCTION BudgetMessage...................................................................................................................1 BudgetCalendar..................................................................................................................15 CitizensBudgetAdvisoryCommitteeMessage...................................................................17 GFOADistinguishedBudgetPresentationAward................................................................19 ϮϬϮϭͲϮϬϮϮBudgetSummaryFundTypeDescriptions.........................................................20 ϮϬϮϭͲϮϬϮϮFundStructureChart.........................................................................................24 ϮϬϮϭBudgetSummaryRevenueandExpenditureChartofallFunds.................................25 ϮϬϮϮBudgetSummaryRevenueandExpenditureChartofallFunds.................................26 ϮϬϮϭBudgetSummary–ByFundType.............................................................................27 ϮϬϮϮBudgetSummary–ByFundType.............................................................................28 FundBalanceDetailGovernmentalFunds..........................................................................29 FundCashBalanceDetailProprietaryFunds.......................................................................30 ϮϬϮϭBudgetSummary–AllFunds.....................................................................................31 CityofGoldenDebtServiceRequirements..........................................................................................32 OrganizationalChart...................................................................................................................................33 CityofGoldenStaffingChart....................................................................................................................34 REVENUEMANUAL Introduction........................................................................................................................35 RevenueSummary..............................................................................................................36 PropertyTaxRevenue.........................................................................................................37 SalesTaxRevenue...............................................................................................................40 UseTaxRevenue.................................................................................................................41 BuildingUseTaxRevenue...................................................................................................42 SalesandUseTaxAuditRevenue........................................................................................43 VendorDiscountRevenues.................................................................................................44 AutoOwnershipTaxRevenue.............................................................................................45 XcelEnergyFranchiseFee...................................................................................................46 CableFranchiseFee............................................................................................................47 BuildingPermitRevenue.....................................................................................................48 FireContractFeeRevenue..................................................................................................49 RecreationFees/FieldRentalRevenue................................................................................50 CampgroundRevenue.........................................................................................................51 TrashService.......................................................................................................................52 AdministrativeServiceFeeRevenue...................................................................................53 PlanCheckFee....................................................................................................................54 CountyRoadandBridgeRevenue.......................................................................................55 CourtFinesandFeesRevenue............................................................................................56 GamingGrantRevenue.......................................................................................................57 GURA/DDAReimbursement................................................................................................58 InvestmentIncome.............................................................................................................59 WaterSalesRevenue..........................................................................................................60 MillerCoorsWaterSalesRevenue.......................................................................................61 WaterDevelopmentFeeRevenue......................................................................................62 WastewaterSalesRevenue.................................................................................................63 WastewaterDevelopmentFeeRevenue.............................................................................64 DrainageUtilityFeeRevenue..............................................................................................65 CemeteryOperatingRevenue.............................................................................................66 TheSplashAquaticParkRevenues......................................................................................67 CommunityCenterAdmissionRevenue..............................................................................68 CommunityCenterProgramFees.......................................................................................69 FossilTraceGolfCourseGreenFees...................................................................................70 FossilTraceGolfCourseCartRentalFees............................................................................71 FossilTraceGolfCourseDrivingRange...............................................................................72 FossilTraceGolfCourseMerchandiseSales........................................................................73 FossilTraceGolfCourseLessons.........................................................................................74 FossilTraceGolfCourseFoodandBeverage.......................................................................75 HighwayUserTaxRevenue.................................................................................................76 JeffersonCountyOpenSpaceSalesTaxSharedRevenue...................................................77 LotteryRevenue..................................................................................................................78 DowntownDevelopmentAuthorityPropertyTax...............................................................79 DowntownDevelopmentAuthorityTaxIncrement............................................................80 GENERALFUND ϮϬϮϭGeneralFundRevenues/ExpendituresCharts............................................................82 ϮϬϮϮGeneralFundRevenues/ExpendituresCharts............................................................83 ComparativeBudgetChangesbyProgram.........................................................................84 ComparativeBudgetChangesbyDepartment....................................................................................85 GeneralFundRevenues............................................................................................................................86 CityCouncil.....................................................................................................................................................88 CityAttorney..................................................................................................................................................89 CityManager’sOffice..................................................................................................................................91 CommunicationsOffice.......................................................................................................92 Sustainability.................................................................................................................................................95 GURADirector’sOffice...............................................................................................................................97 CityClerk’sOffice.........................................................................................................................................98 HumanResourcesDepartment.............................................................................................................101 FinanceandAdministrativeServicesDepartment.............................................................103