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Home My WebLink About2024-07-28 and 8-4 Newspaper Publishing Budget FY 2025 1MERIDIANC-32-541252-1 ADVERTISING PROOF PRESS >�p 1-20R1DlAN PRH55 c/o ISj Payment Processing Center Local News Worth Holding mom. �'; Emmett PO Box 1570, BOlSEWEEKLY® Messenger Pocatello,ID 83204 /ndex Ph. (208)465-8129 Fax: (907)452-5054 ACCOUNTBILLING DATE: NO: 07/30/24 21410 1 MERIDIAN, CITY OF 33 E. BROADWAYAVENUE MERIDIAN, ID 83642 AD# DESCRIPTION START STOP TIMES AMOUNT 541252 PH 8/20/24 AMENDMENT 07/28/24 08/06/24 4 $835.02 Payments: Date Method Card Type Last 4 Digits Check Amount Discount: $0.00 Gross:$835.02 Surcharge: $0.00 Paid Amount:$0.00 Credits: $0.00 Amount Due:$835.02 We Appreciate Your Business! 541252 AD#541252AD# LEGAL NOTICE Special Notice of Public Hearing Proposed Budget for Fiscal Year 2025 City of Meridian,Idaho A public hearing,pursuant to Idaho Code 50-1002,will be held for consideration of the pmposetl budget for the fiscal year from October 1,2024 W September 30,2025.The hearing will be held at Meridian Cry Hall,33 East Broadway Avenue,Meridian,Idaho at 6:00 p.m.on Tuesday,August 20,2024.All interested persons are invited to appear and show cause,if any,why such budget should or should not be adopted.Copies of the proposed City budget in it tail are available at the City Hall during regular office hours(8:00 AM to 5:00 PM,weekdays).City Hall is accessible to persons with disabilities,Anyone desiring accommodation for disabilities related to the budget documents or to the hearing,please contact the City Clerk Office(208)888-4433 at least 48 hours prior to the public hearing.The proposed FY2025 budget is shown below as FY2025 pm- posetl expenditures and revenues. Capital Improvement Fund-55 FY2023 FY2024 FY2025 Revenues Actual Original Butlget Original Budded Total Revenue $69 r. $- $- Expenditures Operating Administration $- $- $- Fire $- $- $- Police $- $- $- Parks $- $- $- Tota Operating $- $- $- Capital Administration $- $- $- Fire $6,326,121 $- $- Police $3,404,342 $- $- Parks $- $- $- TmalCapital $9,730,463 $- $- Canyrorel-Operating Administration $- $- $- Fire $- $- $- Police $- $- $- Parks $- $- $- Cenyforwartl-Operating S- $- $- Carryf.=,d-Capital Administration $- $- $_ Fee S- $4,922,579 $907,612 Police $- $3,213,218 $- Parks $- $- $- Carrybnvard-Capital $- $8,135,]97 $90J,612 Total Carryforward $- $8,135,J97 $90J,612 Total Expenditures $9,730,463 $8,135,797 $90],612 Transfers $(3,647538) $- $- Total Expentlitures with Transfers $6,082,925 $8,135,797 $907,612 (Us e)/Additum of Fund Balance $(5,388,255) $(8,135,797) $(907,612) EnterpHae Fund-60-0 FY2023 FY2024 FY2024 Revenues Ad at Original Budget Ong Budoet Water/Sewer Sales $- $30,461,J44 $31,765,506 Other Sources $60,092,847 $22,4 :150 $20,527857 Total Revenue $60,092,847 $52:9289894 $52,293,363 Expenditures Personnel $- $- $- Utility Bllling $572,837 $660,538 $700,443 Public Works $4,773,9B2 $5427,640 $5,726,445 Water $2,683,503 $3:138,362 $3,328,372 Wastewater $4,189,780 $4,855,828 $5,28B,563 Total Personnel $12,220,112 $14,082,368 $15,043,823 Operating Utility Billing $884,119 $760,102 $850,436 Public Works $1079045 $780,332 $740,960 Water $4:004:335 $3,940,330 $4,092,384 Wastewater $4,673,674 $4,559,664 $5,362,593 Total Operating $10,641,173 $10,040,428 $11,046,363 Total Personnel antl Operating $22,861,286 $24,122,7% $26,090,186 Capital Utility Billing $- $- $- Public Works $- $- $55,000 Water $7,298,724 $8,440,000 $6,055,000 Wastewater $13,692,296 $37,502,179 $43,370,000 Total Capital $20,991,020 $45,942,179 $49,480,000 Canytorward-Operating Utility Billing $- $- $- Public Works $- $584554 $377,641 Water $- $331:530 $182,809 Wastewater $- $1,033,510 $936,562 Total Carrylorwartl-Operating $- $1,949,634 $1,497,012 Carryforward-Capital Utility Billing $- $- $ - Public Works $- $- $- Water $- $13,226,939 $16,262,095 Wastewater $- $27,048,552 $46.689,034 Total pital Cmryfmwartl-Ca $- $40.275491 $62,951,129 Total Carryfonvard $- $42:225:125 $64,448,141 Total Expenditures $43,'52,305 $112,290,100 $140,018,327 Transfers $3,369,332 $4,330,617 $4,443,945 Total Expentlitures with Tnsfers $47,221,fi37 $116,620,717 $144,462,272 (Use)/AcidiBon of Fund Balance $12,871,210 $(63,690,823) $(92,168,909) Governmental Nude-01,07,08,20 (01,07,08,20) (01,07,08,20) (01,07,08,20) FY2023 FY2024 FY2025 Revenues Actual Original Butloet Original Butlge[ Properly Taxes $46,096,236 $47639,055 $50,726,863 Other Revenue $48,494,159 $53,153,940 $51,(A9,194 Total Revenue $94,590,395 $100,792,995 $102,376,057 Expenditures Personnel $- $- $- Administration $6,963,869 $7,,897652 $8,619,464 Fire $16,272,943 $21,709,593 $23.805,219 Police $24'947,112 $27,505,411 $30,161,193 Parks $5,110,719 $5606,859 $6,239,583 Community Development $3,750,470 $5:012,368 $5,169,085 Total Personnel $57045,172 $67731,883 $73,994,544 Operating Administration $7417,698 $6,213,1 Pt $7611,124 Fire $3,467348 $2,960,035 $4,024,543 Police $5,196,402 $4,916,570 $6,398,094 Parks $5,104,021 $4,120,368 $4,948,499 Community Development $3,168:742 $3,846,085 $2,420,247 Total Operating $24,354,2W $22,056,201 $25,397,507 Total Personnel and Operating $81,399,382 $89,788,084 $g9,392,051 Capital Ad ministration $882,500 $462,407 $940,000 Fire $9460860 $2,036.588 $- Police $2:652:0090 $933,130 $279,440 Parks $9,104,367 $2,276,465 $2,903,070 Community Development $- $- $- TotalCapital $22,099,736 $5,708,590 $4,122,510 Carryforwartl-Personnel Administration $- $- $- Fire $- $- $- Police $- $- $- Parks $- $- $- Community Develop mersof $- $- $- Total Carryforward-Peonnel $- $- $- Carryforward-Operating Administration $- $1,070,015 $2,044,659 Fire $71,896 $888,700 Police $609.116 $223.693 Parks $686,038 $237,788 Community Development $- $20,000 $- TotalCarryforward-Op.mi $- $2,457,065 $3,392,840 Carryforward-Capital Administration $- $389,431 $1263,431 Fire $- $2,102,359 $1:955,394 Police $- $2,634,057 $314,013 Parks $- $10,111,816 $4,167.924 Community Development $- $- $- Total Carryfonverd-Capital $- $15,237,663 $7700,770 Cam/forward Administration $- $1,459,446 $3,308,098 Fire $- $2,174,255 $2:842,094 Police $- $3,243,173 $53],706 Parks $- $10,797854 $4,405,712 Community Development $- $20,000 $- Total Carrylonvartl $- $17,694,728 $11,093,610 Total Expentlitures $103,499,118 $113,191,402 $114,608,171 Tmnsf.d $278,206 $(4,330,617) $(4,443,944) Total Expentlitures with Transfers $103,777,324 $108,860,784 $110,164,227 (Use)/Addition of Fund Balance $(9,186,929) $(8,067790) $(7788,170) Total Budget-All Funds FY2023 FY2024 FY2025 Revenues Actual Original Butloet Original Butloet Total Revenue $155,377,912 $153,722,889 $154,669,420 Expenditures Total Personnel and Operating $104,260,668 $113,910,880 $125,482,237 Total Capital $52,821,218 $51,650,769 $53,602,510 Total Carryforward $- $68,055,650 $76,449,363 Trial Expentlitures $157,081,886 $233,617299 $255,534,110 Tmnsfem $- $- $ - TotalExpenridumswithTransfers $157,081,886 $233,617,,299 $255,534,110 (Use)/Addilmn of Fund Balance $(1,703,974) $(79,894,410) $(too 864,690) Citizens are invited to inspect the detailed supporting records of the above financial statements. For further information...fact City of Meridian Finance Department at(208)888-4433. July 28,August 6,2024 541252 ADVERTISING PROOF PRESS >�p 1-20R1DlAN PRH55 c/o ISj Payment Processing Center Local News Worth Holding mom. �'; Emmett PO Box 1570, BOlSEWEEKLY® Messenger Pocatello,ID 83204 /ndex Ph. (208)465-8129 Fax: (907)452-5054 ACCOUNTBILLING DATE: NO: 07/26/24 21410 1 MERIDIAN, CITY OF 33 E. BROADWAYAVENUE MERIDIAN, ID 83642 AD# DESCRIPTION START STOP TIMES AMOUNT 541252 PH 8/20/24 AMENDMENT 07/28/24 08/04/24 4 $835.02 Payments: Date Method Card Type Last 4 Digits Check Amount Discount: $0.00 Gross:$835.02 Surcharge: $0.00 Paid Amount:$0.00 Credits: $0.00 Amount Due:$835.02 We Appreciate Your Business! 541252 AD#541252AD# LEGAL NOTICE Special Notice of Public Hearing Proposed Budget for Fiscal Year 2025 City of Meridian,Idaho A public hearing,pursuant to Idaho Code 50-1002,will be held for consideration of the pmposetl budget for the fiscal year from October 1,2024 W September 30,2025.The hearing will be held at Meridian Cry Hall,33 East Broadway Avenue,Meridian,Idaho at 6:00 p.m.on Tuesday,August 20,2024.All interested persons are invited to appear and show cause,if any,why such budget should or should not be adopted.Copies of the proposed City budget in it tail are available at the City Hall during regular office hours(8:00 AM to 5:00 PM,weekdays).City Hall is accessible to persons with disabilities,Anyone desiring accommodation for disabilities related to the budget documents or to the hearing,please contact the City Clerk Office(208)888-4433 at least 48 hours prior to the public hearing.The proposed FY2025 budget is shown below as FY2025 pm- posetl expenditures and revenues. Capital Improvement Fund-55 FY2023 FY2024 FY2025 Revenues Actual Original Butlget Original Budded Total Revenue $69 r. $- $- Expenditures Operating Administration $- $- $- Fire $- $- $- Police $- $- $- Parks $- $- $- Tota Operating $- $- $- Capital Administration $- $- $- Fire $6,326,121 $- $- Police $3,404,342 $- $- Parks $- $- $- TmalCapital $9,730,463 $- $- Canyrorel-Operating Administration $- $- $- Fire $- $- $- Police $- $- $- Parks $- $- $- Cenyforwartl-Operating S- $- $- Carryf.=,d-Capital Administration $- $- $_ Fee S- $4,922,579 $907,612 Police $- $3,213,218 $- Parks $- $- $- Carrybnvard-Capital $- $8,135,]97 $90J,612 Total Carryforward $- $8,135,J97 $90J,612 Total Expenditures $9,730,463 $8,135,797 $90],612 Transfers $(3,647538) $- $- Total Expentlitures with Transfers $6,082,925 $8,135,797 $907,612 (Us e)/Additum of Fund Balance $(5,388,255) $(8,135,797) $(907,612) EnterpHae Fund-60-0 FY2023 FY2024 FY2024 Revenues Ad at Original Budget Ong Budoet Water/Sewer Sales $- $30,461,J44 $31,765,506 Other Sources $60,092,847 $22,4 :150 $20,527857 Total Revenue $60,092,847 $52:9289894 $52,293,363 Expenditures Personnel $- $- $- Utility Bllling $572,837 $660,538 $700,443 Public Works $4,773,9B2 $5427,640 $5,726,445 Water $2,683,503 $3:138,362 $3,328,372 Wastewater $4,189,780 $4,855,828 $5,28B,563 Total Personnel $12,220,112 $14,082,368 $15,043,823 Operating Utility Billing $884,119 $760,102 $850,436 Public Works $1079045 $780,332 $740,960 Water $4:004:335 $3,940,330 $4,092,384 Wastewater $4,673,674 $4,559,664 $5,362,593 Total Operating $10,641,173 $10,040,428 $11,046,363 Total Personnel antl Operating $22,861,286 $24,122,7% $26,090,186 Capital Utility Billing $- $- $- Public Works $- $- $55,000 Water $7,298,724 $8,440,000 $6,055,000 Wastewater $13,692,296 $37,502,179 $43,370,000 Total Capital $20,991,020 $45,942,179 $49,480,000 Canytorward-Operating Utility Billing $- $- $- Public Works $- $584554 $377,641 Water $- $331:530 $182,809 Wastewater $- $1,033,510 $936,562 Total Carrylorwartl-Operating $- $1,949,634 $1,497,012 Carryforward-Capital Utility Billing $- $- $ - Public Works $- $- $- Water $- $13,226,939 $16,262,095 Wastewater $- $27,048,552 $46.689,034 Total pital Cmryfmwartl-Ca $- $40.275491 $62,951,129 Total Carryfonvard $- $42:225:125 $64,448,141 Total Expenditures $43,'52,305 $112,290,100 $140,018,327 Transfers $3,369,332 $4,330,617 $4,443,945 Total Expentlitures with Tnsfers $47,221,fi37 $116,620,717 $144,462,272 (Use)/AcidiBon of Fund Balance $12,871,210 $(63,690,823) $(92,168,909) Governmental Nude-01,07,08,20 (01,07,08,20) (01,07,08,20) (01,07,08,20) FY2023 FY2024 FY2025 Revenues Actual Original Butloet Original Butlge[ Properly Taxes $46,096,236 $47639,055 $50,726,863 Other Revenue $48,494,159 $53,153,940 $51,(A9,194 Total Revenue $94,590,395 $100,792,995 $102,376,057 Expenditures Personnel $- $- $- Administration $6,963,869 $7,,897652 $8,619,464 Fire $16,272,943 $21,709,593 $23.805,219 Police $24'947,112 $27,505,411 $30,161,193 Parks $5,110,719 $5606,859 $6,239,583 Community Development $3,750,470 $5:012,368 $5,169,085 Total Personnel $57045,172 $67731,883 $73,994,544 Operating Administration $7417,698 $6,213,1 Pt $7611,124 Fire $3,467348 $2,960,035 $4,024,543 Police $5,196,402 $4,916,570 $6,398,094 Parks $5,104,021 $4,120,368 $4,948,499 Community Development $3,168:742 $3,846,085 $2,420,247 Total Operating $24,354,2W $22,056,201 $25,397,507 Total Personnel and Operating $81,399,382 $89,788,084 $g9,392,051 Capital Ad ministration $882,500 $462,407 $940,000 Fire $9460860 $2,036.588 $- Police $2:652:0090 $933,130 $279,440 Parks $9,104,367 $2,276,465 $2,903,070 Community Development $- $- $- TotalCapital $22,099,736 $5,708,590 $4,122,510 Carryforwartl-Personnel Administration $- $- $- Fire $- $- $- Police $- $- $- Parks $- $- $- Community Develop mersof $- $- $- Total Carryforward-Peonnel $- $- $- Carryforward-Operating Administration $- $1,070,015 $2,044,659 Fire $71,896 $888,700 Police $609.116 $223.693 Parks $686,038 $237,788 Community Development $- $20,000 $- TotalCarryforward-Op.mi $- $2,457,065 $3,392,840 Carryforward-Capital Administration $- $389,431 $1263,431 Fire $- $2,102,359 $1:955,394 Police $- $2,634,057 $314,013 Parks $- $10,111,816 $4,167.924 Community Development $- $- $- Total Carryfonverd-Capital $- $15,237,663 $7700,770 Cam/forward Administration $- $1,459,446 $3,308,098 Fire $- $2,174,255 $2:842,094 Police $- $3,243,173 $53],706 Parks $- $10,797854 $4,405,712 Community Development $- $20,000 $- Total Carrylonvartl $- $17,694,728 $11,093,610 Total Expentlitures $103,499,118 $113,191,402 $114,608,171 Tmnsf.d $278,206 $(4,330,617) $(4,443,944) Total Expentlitures with Transfers $103,777,324 $108,860,784 $110,164,227 (Use)/Addition of Fund Balance $(9,186,929) $(8,067790) $(7788,170) Total Budget-All Funds FY2023 FY2024 FY2025 Revenues Actual Original Butloet Original Butloet Total Revenue $155,377,912 $153,722,889 $154,669,420 Expenditures Total Personnel and Operating $104,260,668 $113,910,880 $125,482,237 Total Capital $52,821,218 $51,650,769 $53,602,510 Total Carryforward $- $68,055,650 $76,449,363 Trial Expentlitures $157,081,886 $233,617299 $255,534,110 Tmnsfem $- $- $ - TotalExpenridumswithTransfers $157,081,886 $233,617,,299 $255,534,110 (Use)/Addilmn of Fund Balance $(1,703,974) $(79,894,410) $(too 864,690) Citizens are invited to inspect the detailed supporting records of the above financial statements. For further information...fact City of Meridian Finance Department at(208)888-4433. July 28,August 4,2024 541252