HomeMy WebLinkAboutFY 06-07 Budget Ordinance
CITY OF MERIDIAN
ORDINANCE NO.
BY THE CITY COUNCIL: BIRD, BORTON, ROUNTREE, WARDLE
AN ORDINANCE, PURSUANT TO IDAHO CODE 50-1002 AND 50-1003,
PROVIDING FOR A TITLE AND FINDINGS, PROVIDING FOR THE
ADOPTION OF A BUDGET AND THE APPROPRIATION OF $95,835,010.00 TO
DERA Y THE NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF
MERIDIAN, IN ACCORDANCE WITH THE OBJECT AND PURPOSES AND IN
THE CERTAIN AMOUNTS HEREIN SPECIFIED FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2006 AND ENDING ON SEPTEMBER 30, 2007; TO
LEVY ALL SUCH APPROPRIATE TAXES AND LEVIES AS AUTHORIZED BY
LAW UPON TAXABLE PROPERTY; AND TO COLLECT ALL AUTHORIZED
REVENUE; TO PROVIDE FOR THE WAIVING OF THE 2ND AND 3RD
READINGS PURSUANT TO IDAHO CODE 50-902; AND PROVIDING FOR AN
EFFECTIVE DATE AND THE FILING OF A CERnJflliD COpy OF THIS
ORDINANCE WITH THE SECRETARY OF STATE.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF MERIDIAN, ADA COUNTY, STATE OF IDAHO:
Section 1. TITLE: This Ordinance shall be entitled and cited as the "2006-2007
Fiscal Year Annual Appropriation Ordinance of the City of Meridian".
Section 2. FINDINGS: The City Council finds:
A That it has duly Noticed and held a Public Hearing on the 291b day of
August, 2006 for a Proposed Budget for Fiscal Year 2006-2007 (FY2007)
City of Meridian, Idaho;
B. That the total revenue anticipated to be available to the City of
Meridian during Fiscal Year 2006-2007 is correctly stated in the Adopted
Budget which is herein set forth in Section No.3; and
C. The appropriations and sums of money as are hereinafter set forth in
Section No.3 are deemed necessary to defray all the necessary expenses
and liabilities of the City of Meridian for Fiscal Year 2006-2007.
Section 3. ADOPTION OF BUDGET AND APPROPRIATION OF
EXPENDITURE: The City Council does hereby adopt as and for the
ANNUAL APPROPRIATION ORDINANCE FY2007 . Page 1 of 5
budget and the appropriation of expenditure for the City of Meridian for
Fiscal Year commencing October 1, 2006 and ending on September 30,
2007 the following:
CITY OF MERIDIAN
FY 2007 BUDGET
ANNUAL APPROPRIATION ORDINANCE FY2007 - Page 2 of5
ACTUAL BUDGET PROPOSED
REVENUES Revenues Revenues Revenues
GENERAL FUND
Property Tax revenue 8,567,301 10,258,303 12,656,900
Other Sources 6,151 ,526 5,103,608 5,705,988
Special Services - Community Planning & Developmen 6,153,199 4,380,793 6,137,000
Park Impact revenues 2,112,065 1,264,400 2,085,000
FireTl1JCk Fund revenue 106443 - w
GENERAL FUND REVENUES 23,090,534 21,007,104 26,584,888
use of Park Impact Fund Balance - 2,311,622 2,369,388
use of Fire Truck Fund balance - 337,600 -
use of Special Service Fund Balance - 31,000 -
use of General Fund balance w 1 619035 1 043 472
TOTAL GENERAL FUND 23,090,534 25,306,361 29,997,748
CAPITAL IMPROVEMENT FUND
Interest Revenue 121,673 107,000 90,000
use of Capital Improvement Fund Balance 4,460,500 9,357,500
TOTAL CAPITAL IMPROVEMENT FUND 121,673 4.567,500 9,447,500
ENTERPRISE FUND
Water & Wastewater revenues 23,677,643 24,032,500 25,880,000
use of Enterprise Fund balance 35 409 010 30 509 762
TOTAL ENTERPRISE FUND 23,677 ,643 59,441,510 56,389,762
TOTAL REVENUES 46,889,850 89,315,371 95835,010
FY2005
FY2006
FY2007
ACTUAL BUDGET PROPOSED
EXPENDITURES Expenditures Expenditures Expenditures
GENERAL FUND
Personnel & Operating
Administrative Offices 1,448,038 1 ,439,256 1,705,687
Admin carry-forward appropriation 332,075 1,319,619 901,620
Police Depar1ment 5,690,116 7,194,928 8,617,154
Police carry-forward appropriation 8,000 5,852
Fire Depar1ment 3,358.382 4,715,785 5,192,722
Parks Depar1ment 641,015 1,242,016 1,398,890
Special Services - Community Planning & Developmen 3,288,266 3,347,108 4,288,154
Seecial Service carry-forward aDDrODriation 31 000 200 000
TOTAL GENERAL FUND OPERATIONS 14,957,892 19,297,712 22,310,079
Capital Outlay
Administrative Offices 16,654 180,866 163,070
Admin carry*forward appropriation 36,000
Police Department 323,732 403,360 396,205
Fire Depar1ment 71 ,179 526,700 209,600
Fire carry-forward appropriation 53,500 -
Parks Depar1ment 878,807 1,006,850 1,504,820
Parks carry*forward appropriation 2,803,688 3,186,288
Special Services - Community Planning & Developmen 49,393 26,835 162,700
Special Svc carry-forward appropriation 16,000
addition In Spec Svc reserved fund balance 1,006,850 1,470,146
addition to unreserved fund balance 542,840
TOTAL GENERAL FUND CAPITAL OUTLAY 1,339,765 6,008,649 7,687,669
TOTAL GENERAL FUND EXPENDITURES 16,297,656 25.306,361 29,997,748
ANNUAL APPROPRIATION ORDINANCE FY2007 ~ Page 3 of 5
CAPITAL IMPROVEMENT FUND
Personnel & Operating
Administrative Offices 5,912 7,500 7,500
Capital Outlay
Administrative & Parks 9,488 4,560,000 7,340,000
Carry-forward appropriation from FY2006 2,100,000
TOTAL CAPITAL IMPROVEMENT FUND EXPENDITURES 15,400 4,567,500 9,447,500
ENTERPRISE FUND
Personnel & Operating
Water & Sewer 12,215,243 12,202,861 13,461,902
carTY-forward appropriation 230,000 360,000
Capital Outlay
Water & Sewer 11,259,508 25,577,710 6,466,270
carry-forward appropriation 21 430 939 36 101 590
TOTAL ENTERPRISE FUND EXPENDITURES 23474.751 59M1,510 56,389 762
TOTAL CITY of MERIDIAN EXPENDITURES 39,787,807 89,315,371 95,835,010
Section 4.
That the general tax levy and all appropriate taxes and levies be imposed
as authorized by law and all authorized revenue is collected.
Section 5.
That the 2nd and 3rd readings of this ordinance are waived by suspension of
the Rule as allowed pursuant to Idaho Code ~50-902.
Section 6.
The City Clerk is directed to forthwith publish this Ordinance and file a
certified copy of the same with the office of the Secretary of State ofIdaho
as provided in Idaho Code 50-1003 and the same shall be in full force and
effect from and after its passage, approval and publication, according to
law.
PASSED by the City Council and APPROVED by the Mayor of the City of
Meridian, Idaho this day of September, 2006.
APPROVED:
TAMMY de WEERD, MAYOR
ATTEST:
WILLIAM G. BERG, JR., CITY CLERK
First Reading: Adopted after first reading by
suspension of the rule as allowed pursuant to Idaho Code ~ 50-902
Second Reading: Third Reading:
ANNUAL APPROPRIATION ORDINANCE FY2007 - Page 4 of 5
STATE OF IDAHO )
) ss.
County of Ada )
On this _ day of , 2006, before me, the
undersigned, a Notary Public in and for said State, personally appeared TAMMY de
WEERD and WILLIAM G. BERG, lR, known to me to be the Mayor and City Clerk,
respectively, of the CITY of Meridian, Idaho, and who executed the within instrument,
and acknowledged to me that the City of Meridian executed the same.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official
seal the day and year first above written.
(SEAL)
NOTARY PUBLIC FOR IDAHO
RESIDING AT:
MY COMMISSION EXPIRES:
ANNUAL APPROPRIATION ORDINANCE FY2007 - Page 5 of5
NOTICEANDPUBL~HEDSUMMARY
OF ORDINANCE PURSUANT TO LC. t 50-901(A)
CITY OF MERIDIAN ORDINANCE NO. 06-
PROVIDING FOR AN ANNUAL APPROPRIATION ORDINANCE FOR THE
ADOPTION OF A BUDGET FOR THE CITY OF MERIDIAN FOR FY2007
An Ordinance of the City of Meridian providing for the adoption of a budget and the
appropriation of$95,835,01O.OO to defray the necessary expenses and liabilities of the
City of Meridian, in accordance with the object and purposes and in the certain amounts
herein specified for the fiscal year beginning October 1, 2006 and ending on September
30, 2007.
A full text of this ordinance is available for inspection at City Hall, City of Meridian,
33 East Idaho Avenue, Meridian, Idaho. This ordinance shall become effective upon the
passage and publication.
Mayor and City Council of the City of Meridian
By: William G. Berg, Jr., City Clerk
First Reading: Adopted after ftrst reading by suspension of the
Rule as allowed pursuant to Idaho Code 50-902: YES NO
Second Reading: Third Reading:
STATEMENT OF MERIDIAN CITY ATTORNEY AS TO ADEQUACY OF
SUMMARY OF ORDINANCE NO. 06-
The undersigned, William L.M. Nary, City Attorney of the City of Meridian,
Idaho, hereby certifies that he is the legal advisor of the City and has reviewed a copy of
the attached Ordinance No. 06- of the City of Meridian, Idaho, and
has found the same to be true and complete and provides adequate notice to the public
pursuant to Idaho Code ~ 50-901A (3).
DATED this day of September, 2006.
William. L.M. Nary, City Attorney
ANNUAL APPROPRIATION ORDINANCE SUMMARY FY2007 - 1 of 1