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BOlSEWEEKLY® Messenger Pocatello,ID 83204
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Ph. (208)465-8129 Fax: (907)452-5054
ACCOUNTBILLING DATE: NO:
08/07/25 21410
MERIDIAN, CITY OF
33 E. BROADWAYAVENUE
MERIDIAN, ID 83642
AD# DESCRIPTION START STOP TIMES AMOUNT
662716 FY2025/FY2026 BUDGET 08/09/25 08/16/25 4 $2,248.00
Payments:
Date Method Card Type Last 4 Digits Check Amount
Discount: $0.00 Gross:$2,248.00
Surcharge: $0.00 Paid Amount:$0.00
Credits: $0.00
Amount Due:$2,248.00
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662716
AD#662716AD#
Special Notice of Public Hearing Special Notice of Public Hearing
Am m,kal Budget for Fiscal Year 2025 Proposed Budget
for Fiscal Year 2026
City of Meritlian,Idaho City of Meritlian,Idaho
NOTICE IS HEREBY GIVEN that the City Council of the City of Meritlian will holtl a public hearing A public hearing,pursuant to Itlaho Cotle 50-1002,will be heM for consideration of the Pro-
torconsideratianof an amentlment to the 2025 fiscal year budget by app printing additional on- p,,,d butlg t for thefiscal year tram October 1,2025 to September 30,2026.The hear mg will
ived by the City of Meridian,saitl hearing 1c be hold
at Meridian City Hall,33 East Broadway be held at Meritlian City Hall,33 East Broadway Avenue,Meridian,Itlaho at 6:00 p.m.on Tes-
Avenue,Meridian Idaho,at 6:00 p.m.on Tuestlay,August 19,2025 tlay,August 19,2025.All interestetl persons are invitetl to appear antl show cause,if any,why
such budget should or shoultl not be ad,pt,d.Copies of the proposetl City butlget in detail are
Capital Improvement Fund-55 FY2025 FV2025 FY2025 available at the City Hall during regular office hours(8:00 AM to 5:00 PM,we dlid y).City Hall
Original Budget Amendments Final Butlget ssible to persons with disabilities.Anyone tlesiring accommotlation for tlisabililies relaletl
Revenues to the budget documents or to the hearing,please contact the City Clerk Office(208)888-4433
Total Revenue $- $- $- at least 48 hours prior to the public hearing.The proposetl FY2026 budget is shown below as
Expentlitures FY2026 proposetl expm hares and revenues.
Operating
Atlministration $- $- $- Capital Improvement Funtl-55 FY2024 FV2025 -2026
Fire $- $- $- Actual Original Budget Oritimil Budget
Police $- $- $- Revenues
Parks $- $- $- Total Revenue $588,166 $- $-
Tom Operating $- $- $- ExpentliWres
CapitalOperating
Atlministration $- $- Administration $- $- $-
Fire $- $- $- Fire $1,325,158 $- $-
Police $- $- $- Police $1,283,750 $- $-
Parks $- $- $-
Total Capital $- $- $- Total Opemting $2,608,908 $- $-
Carryforwartl-Operating Capital
Administration $- $- $_ Administration $- $- -
Fire $- $. $- His $- $- $2,000,0$0
Police $- $- $- Police $- $- $-
Parks $- $. $- Parks $- $- $-
Carryfomard-Operating
Administration $-$. $- $- Total Capital $- $- $2,000,000
Carryforward-Capital Atlm nisiration-Operating $ $ $$
Fire $907,612 $(114,095) $793,517 R. $ $Police $- $- $-
Police $- $- $- Parks $- $- $-
Parks $- $' $- Panyfonvam-Opperating $- $- $-
Cartyforward-Capital $907,612 $(114,095) $793,517 rryforna Capi
Total Carrylorwadl $9W,812 $(114:01 $793,517 gtlministratlon taI $- $- $-
Total Expenditures $9W,812 $(114,095 $793,517 Fire $- $907,612 $-
Trsnsfers $- $- $- Police $- $-
Total Expenditures with Transfers $907,612 $(114,095) $793,51] parks $- $- $-
(Use)/Addilion of Fund Balance $(90],612) $(]93,517) Canyfo- it-Capital $- $907612 $-
EnterpriseFund.60-65 FY2025 FY2025 FY2025 Total Carrylorwartl $- $9.7,612 $-
Orkimal Budaet Amendments Final Butlaet Total Expenditures $2,808,908 $907612 $2,000.000
Revenues Transfers $- $- $-
Water/Sewer$ales $31,]85,508 $31,765.508 Total Expenditures with Transfers $2,608,908 $907612 $2,000,000
Other Sauces $20,52],857 $8.518,509 $2],046.368 (Use)/Addition of Fund Balance $(2,020,]42) $(907612) $(2,000,000)
Total Revenue $52,293,363 $6,518,509 $58,811,872
Expentlitures Enterprise Fund-60-65 FY2024 FY2025 FY2026
Personnel Actual Or'c'nal Budget Oritimal Satirist
UtilityBilling $700,443 $3,458 $703,899 Revenues
Public Wors $5,728,445 $26,861 $5,]5ti .6 Water/Sewer Sales $32,081,265 $31,]85,506 $32,543,761
Water $3,328,372 $2]270 $3,355,642 Other Sources $27,280,307 $20,52]857 $19,885,155
Wastewater $5,288,583 $39,029 $5,32],592 Total Revenue $59,361,572 $52,293,363 $52,428,916
Total Personnel $15,043,823 $96,616 $15,140,439 Expentlitures
Orating Personnel
UnityBillin $850,436 $850,436 Utility Billing $835,473 $700,443 $719,031
Public Works $740:950 $54,925 $795,875 PuMw Works $5.167,393 $5,726,445 $6,286,802
Water $4,092,384 $- $4,092,384 Water $3,025,620 $3,328,372 $3,349,170
Wastewater $5,362,593 $121,000 $5,483,593 Wastewater $4,649,434 $5,288,583 $5,319,114
Total Operating $11,046,363 $1]5,925 $11,222,288 Total Personnel $13,47],919 $15,043,823 $15,674,117
Total Personnel and Operating $26,090,186 $2]2,541 $26,362,]2] Operating
Utilit Billing $955,918 $850,436 $889,748
Util�it�mBillin $- $- $- PuMii Works $918:249 $]40:950 $1,246.239
Y 9 Water $4,5848494
9 $4,0792,384 $4,036,267
Publw Works $55,000 $(55,000) $- Wastewater $5,0]2,374 $5,382,593 $4,092,372
Water $6,055,000 $- $6,055.000 Total Operating $11,531,435 $11,046,383 $10.264,826
Wastewater $43,370,000 $8,847,509 $52,217,509 Total Personnel and Operating $25.009,354 $28.090,186 $25,938,743
Total Capital $49,480,000 $8,792,509 $58,272,509 Ca fat
Carryf nvard-Operating P�
Utility Billing $- $- $- Utility Billing $- $-
PublwWorks $3]],641 $(249,0]4 $128,56] PuMw Works $469 $55,000 $-
Water $182,809 $(99,186� $83,623 Water $0,696,936 $6,055,000 $4,245.000
Wastewater $936,562 $((596,]2] $339,835 Wastewater $20,898,920 $43,3750000 $21,109,812
Total Cartyfonvartl:Operating $1,49�012 $(944,98] $552,025 Total Capital $27,379,626 $49,480,000 $25,354,812
Carryfmward-Capdal Carryfornand-Operating
Utilit Billin $- $- $- Utility Billing $24,000
Y 9 Public Works $377,,641 $98,421
Publw Works $- $- $' Water $182,809 $10,000
Water $16,262,095 $2,120,345 $13,341,]50 Wastewater $936,562 $1,0]6.650
Wastewater $46,689.034 $8:076,208 $38,612,828 Total Carryfonvartl,Operating $- $1,497012 $1,209,071
Total Cartyfonvartl-Capital $62,951,121 $10,998,551 $51,954,578 Canyfo_r'A-Capital
Total Carrylorward $64,448,141 $11,941,538 $52,506,603 Utilit Billing $-
Total Expenditures $140,018.327 $(2,876,488 $137,141,839 Putty Works $-
Transfers $4,443,945 $- $4,443" Water $16,262,095 $13,931,158
Total Expentlitures with Transfers $144,462,2]2 $(2,876,488) $141,585784 Wastewater $46,689,034 $60,461,495
(Use)/Atltlition of Fund Balance $(92,168,909) $9,394,997$(82,773,412) Total Carryfonvartl-Capital $- $62,951,129 $74,392:653
Govemmentel Funds,-01,07,08,20 FY2025 FY2025 FY2025 Total Ca=I-ard $- $64,448,141 $75,601,724
Ori tirml Butlget Amendments Final Budget Tranls ers�nditures $$3,625,980 $$0,018,327 $$3,968,384
Revenues Total Expenditures with Transfers $56,014,456 $1"462,272 $130,863,663
PmpertyT es $50,]26,863 $- $58,]26,863 (Use)/Adtlltion of Fund Balance $3,347,,116 $(92,168,909) $(78,434,747)
Other Revenue $51,649,194 $6,]70,360 $58,419,555
Total Revenue $102,3]6,057 $6,770,360 $109,146,418 Governmental Funds-01,07,08,20 izi FY2025 FY2026
Expenditures Actual Or'c'nal Budaet Ori tirml Budded
personnel Revenues
Atlministration 283:80.464 $54,102 $8,6]3,568 PropertyT es $48,352,956 $50,726,863 $53,633,899
Firs $23,805,219 $320,421 $24,125,840 Other Revenue $53,893,299 $51,649,194 $47634,036
Police $6,161,193 $ 41,111 $30,376,554 Total Revenue $102,246,255 $102,376,057 $101,267,935
Parks $5,239.583 $41'530 $6,280,595 Expenditures
Community Development $5,169:085 $28,530 $5,19],615 Personnel
Total Personnel $73,994,544 $659,426 $74,653,970 Administration $7,,611,442 $8,619,464 $8,871,014
Opeorn0 Fire $20.586,109 $23,805,219 $24,105.540
Atlministration $]588.]92 $5,442,404 $13,031,116 Police $26,547,257 $30,161,193 $31,099,290
Fire $4,024,543 $135,231 $4,159,T/4 parks $8,068,401 $6,239,583 $6,350.530
Police $6,398,094 $8- 235) $5,588,869 Community Development $4,164,342 $5,169,085 $4,929.925
Parks $4,943,499 768,931 $5:712,430 7 tal Personnel $64,975,551 $]3,994,544 $75:356,299
Community Development $2,420,24] $57985 $2,4]8,232 Operating
Total Operating $25,375,175 $5,595,326 $30,9]0,501 Atlministration $11,787,863 $],588,792 $5,814,55]
Total Personnel and Operating $99,369,719 $6,254,752 $105,624,471 R. $3,070,388 $4,024,543 $3,116,447
Capital Police $6,410,834 $6,398,094 $6,146,682
Atlministration $940,000 $100,000 $1,040,000 parks $5,649,259 $4,943,499 $5,051,]94
Flre $- $2,028,760 $2,247,]22 Community Development $1,765,629 $2,420,247 $1,908,844
Police $279,440 $968,182 $1,247,622 Total Operating $28,683,972 $25,375,175 $22,088,324
Parks $2,903,0]0 $4,682,648 $�585,]18 Total Personnel and Operating $93,859,524 $99,369,719 $9],444,623
Community Development $- $- $' Capital
Total Capital $4,122,510 $7,,779,590 $11,902,100 Administration $157,050 $940,000 $584,875
MminiotwaM-Poreonnel Fire $122,'90 $- $2,615,797
Atlministration $- $- $- Police $1,862,211 $279,440 $992,042
Fire $- $- $- Parks $7,,939,014 $2,903,071 $20,886,654
Police $- $- $' Community Development $- $- $-
Parks $- $- $- Total Capital $10,081,165 $4,122,510 $25,079.368
Community Development $- $- $- Canyforw rtl-Personnel
Total Carryiorward-Personnel $- $- $- Administration $- $- $-
Carryfonverd-Operating Fire $- $- $-
Atlministration $2,144:659 $61 Il $1,d11,408 Police $- $- $-
Fire $886,]00 $318,089 $568,611 parks $- $- $-
Police $223,693 $198,213 $25,680 Community Development $- $- $-
Parks $23],]88 $155,38] $82,401 Total Carrybrwartl-Personnel $- $- $-
CommunityDevelopment $- $- $- Carryfornand-Operating
Total Carrylorwartl-Operating $3,392,840 $(1,304,940) $2,087,900 Administration $- $2,044,859 $2,899,449
CarrybnveM-Capdal Fire $- $886,]00 $561,216
Administration $1,263,439 $(620,855 $142.S14 Police $- $223,769
0 $8.000
Fire $1,955:394 $(3,000 $1,952,39d parks $- $237,,783 $2 000
Police $314,013 $0","0 $199,003 Community Development $- $- $40,584
Parks $4,16],92d $(]02,383 $3,d65,541 Total Car g
Community Development $- $- $- Cerryfon N a...-eplaratin $- $3,392,840 $3,]59,249
Total Carrylorwartl-Capital $7,700,770 $(1,241,249) $6,459,521 Atlministration $- $1,263,439 $1,404,284
Canrybrnard Fire $- $1,955,394 $3:946,024
Administration $3,308,0gt $1,O21:08 $2,253,992 Police $- $314,013 $T/,597
Fire $2,842,09d 321,089 $2,5211005
Police $537,706 $�313,223 $22d,683 Parks $- $4,167924 $3,891,]0]
Parks $4,405,712 $(857,771 $3,547,941 Community Development $- $- $-
CommunityDevelopment $. $- $- Total Carrylorward-Capital $- $7,700,TO $1,311,112
Total Carrylorward $11,093,610 $(2,546,189) $8,54],621 Cern1 rward
Total Expentlitures $1,4,585,839 $11,488,153 $126,0]3,992 Administration $- $3,308,098 $4,303,733
Transfers $(4,443,945) $- $(4,443,9d5) Fire $- $2,842,094 $4,507,240
Total Expenditures with Transfers $110,141,89d $11,488,153 $121,630,047 Police $- $53�]O6 $85,59]
(Use)/Atltlition of Fund Balance $(7,765,837) $(4,]1],793) $(12,483,630) Parks $- $4,405,712 $4,132,291
Community Development $- $- $50:000
Total Budget Fund, FY2025 FY2025 FY2025 Total Carrylorward $- $11,093,111 $13,078,861
g Onoinal Butlaet Amendments Final Budget Total Expentlitures $103,740,689 $114,585,839 $135,602,852
Revenues Transfers $(5,584) $(4,443,945) $(3,968,384)
Total Revenue $154,669,420 $13,288,869 $167,958,290 Total Expentlitures with Transfers $103,735,105 $110,141,894 $131,634,468
Expentlitures (Use)/Atltlition of Fund Balance $(1,488,850) $(],]65,837) $(30,366,533)
Total Personnel and Operating $125,459,905 $6,527,293 $131,987,198 Total Butlget-AII Funtl, FY202A FY2025 FY2026
Total Capital $53,602,510 $16,572,099 $70,174,609 Actual Original Budaet Original Butlaet
Total Carryforward $76,449,363 $(14,601,822) $61,847,541 Revenues
Total Expenditures $255,511,778 $8,497,570 $264,009,348 Total Revenue $162,195,993 $154,669,420 $153,696,851
Transfers $- $' $- Expentlitures
Total Expenditures with Transfers $255,511,778 $8,497,570 $264,009,348 Total Personnel and Operating $121,2T/,]86 $125,459,905 $123,383,365
(Use)Addition of Fund Balance $(100,842,358) $4,791,299$(96,051,058) Total Capital $37,460,791 $53,602,510 $52,434,180
Citizens are invitetl to inspect the detailed supporting records of the above financial statements. Total Carrytorward $- $76,4d9,363 $88,680,585
For further Information contact Cityf Meridian Finance Department at(208)888-4433 Total Expentlitures $158,738,577 $255,511,778 $264,498,131
o Tnsfers $3,619,892 $- $-
Total Expenditures with Transfere $162,358,461 $255,511,778 $264,498,131
(Use)/Atltlition of Fund Balance $(162,476) $(100,842,358) $(110,101,280)
Citizens are invited to inspect the detailed supporting records of the above financial statements.
Copies of the proposetl City bur
is available at linos'//mar tlanc'tvorc/fina ce/fna c'al
anac"ant-buggeUannual-butloef/
August 9,16,2025 662716 For further Information contact City of Meridian Finance Deparfinent at(208)888-4433