Trinidad Colorado

2018 Marijuana Allocations

2018 MJ Allocations (allocation policy adopted 2/20/18)
City Projects/Purchases (60% Share) $1,740,000  Allocated   Actual 
General Fund Subsidy               460,000         460,000
Speed Signs                 10,000           10,530
Event Planner (PT)                 50,000
          34,125
Quality of Life Law Enforcement Officer                 10,000
New Golf Carts                 30,000           29,500
Central Park Ballfield Renovations-Capital Imp                 50,000                  -   2019 Budget
New Quint Fire Truck               275,491         259,812
Southside Ball Fields Redo-Capital Imp               150,000   2019 Budget
ADO Demolitions                 50,000           27,001
Water Rec Plant Loan Pay-off               493,000         493,000
Main Street Program                 15,000             3,800
Urban Forestry                 10,000           10,039
Bobcat 480 Trail Construction/Maint Machine                 25,000           21,171
Guns for Police Vehicles                 26,000           21,732
Cole Memorandum Ad - Washington Times                   2,000             2,000
Horticulture Project                   5,000             5,000
Spring Fire Firefighting Efforts                 10,000           10,000
DU Students/Staff-Vulnerability Index Survey                 12,000           12,000
Sick Leave Accruals Liability Transfer               271,009         271,009
Police Department Equipment (2019 budget)                 31,150           30,297
Fire Department Wildland Fire Hose (2019 budget)                   5,000                  -  
IT Department Equipment (2019 budget)                 31,000           22,234
Riverwalk Tree Pruning/Trimming                   6,000                  -  
Parks & Rec ATV                    8,050             7,059
Christmas Lights                   7,100             7,013
Employee Bonuses               157,000         162,773
Subtotal City Projects 2,199,800 1,900,094
Outside Funding Requests (10% Share) $290,000  Allocated   Actual 
D.A.'s Office Subsidy                 25,000           25,000
SCRT Funding Request                 25,000           25,000
Trinidaddio                 25,000           25,000
Trinidad Youth Club                 50,000           50,000
Triggers Baseball Request                 20,500           20,500
Miner's Museum Building Structural Work                 25,000           25,000
Artocade                 25,000           25,000
Mitchell Museum                 25,000           25,000
Fort Wooten                 25,000           25,000
Daughters of the American Revolution                 10,000           10,000
Hometown Holidays                 14,459           14,459
Trinidad Community Foundation                 20,041           20,041
 Subtotal Outside Funding 290,000 290,000
     
2018 Projects & Outside Funding Totals            2,489,800      2,190,094
Reserves (30% Share) $870,000               410,000 930,066