Cortez Journal

City OKs 2001 budget

Nov. 30, 2000

By Gail Binkly
Journal Managing Editor

A BREAKDOWN of the city's 2001 general-fund budget, which constitutes 53 percent of the overall budget of $15.82 million.

The Cortez City Council gave unanimous approval Tuesday night to a $15.82 million budget for 2001 after a public hearing at which one citizen — former council member Bob Diederich — spoke in favor of the budget.

"All the time I was on the council, I was always pleading, ‘When are we going to have a citizen show up to talk about the budget?’" Diederich said. Now that he has retired from the council, he said, he decided to be that person.

"This budget demonstrates a heck of a lot of good effort," Diederich said. He praised the council for putting aside plans to build a new city hall to save $500,000.

Despite "pretty conservative" sales-tax estimates, projected revenues for next year are 5 percent over this year’s after grants were taken out of the total, said budget director Kathi Moss.

"I was pretty conservative with our sales-tax projections after what happened last summer with the fire," she said, referring to the Bircher and Pony fires, which closed Mesa Verde National Park for weeks and caused tourism to plummet.

The city’s total projected expenditures for 2001 total $15,819,821, Moss said. Of that, the largest portion — $8,355,077, or 53 percent — is for the general fund, which includes the police, parks and recreation, and public-works departments. Other funds take much smaller pieces of the pie: The street-improvement fund, at $1,377,450, is the next-largest item in the city’s budget, at 9 percent.

Discussion on the budget was brief and ended with expressions of thanks to Moss and City Manager Hal Shepherd for their work developing it.

In other business:

  • Newly appointed student representative Daniel Puls, a senior at Montezuma-Cortez High School, asked the board not to seek to have a gate permanently closed at the north side of the MCHS campus.
    At the council’s Nov. 14 meeting, citizen Debra Sheldon had presented a petition with 39 signatures asking for the council’s support in solving the problem of MCHS students loitering, littering and using foul language while crossing the campus into the neighborhood at the end of Elm Street.
    But Puls said some 95 students use that opening to attend a weekly inspirational lunch at Evangel Aseembly of God. He asked instead that the gate be shut and locked, and keys given to school officials and a youth pastor to provide access at certain times.
    Shepherd said he will discuss the situation with Re-1 School District Superintendent Bill Thompson.

  • The board unanimously approved a conditional-use permit for a car wash at 1580 E. Main. The single-bay, automatic car wash will be an accessory to a convenience store and gas station operated by the new Safeway on the west side of Sligo Street just off Main Street.
    "We’re becoming the convenience-store capital of Colorado," commented Mayor Joe Keck. "And the car-wash capital."

  • The council approved 6-1, with Councilman Jim Herrick dissenting, an ordinance on first reading that would eliminate the existing 500-foot restriction between schools and liquor retail outlets along state and federal highways within the city. The elimination applies only to hotels and restaurants with liquor licenses, not actual liquor stores, which still would be prohibited within 500 feet of a school.
    The ordinance is designed to allow a restaurant to be put in near the Cortez Middle School. A public hearing on the ordinance was set for Dec. 12.

  • The board unanimously approved an ordinance on first reading that establishes a definition for medical clinics, which are now allowed in R-1 residential zones. A public hearing on the ordinance was set for Dec. 12.

  • The council voted unanimously to cancel its Dec. 26 meeting, which is traditional for meetings around the Christmas holiday.

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