HomeMy WebLinkAbout25-2096 Budget Amending 24-2060 appropriation Ordinance CITY OF MERIDIAN ORDINANCE NO. 25-2096
BY THE CITY COUNCIL: CAVENER,LITTLE ROBERTS, OVERTON,
STRADER, TAYLOR,WHITLOCK
AN ORDINANCE OF THE CITY OF MERIDIAN, IDAHO AMENDING ORDINANCE NO. 24-
2060, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 2024 AND ENDING SEPTEMBER 30, 2025 (FY2025), BY INCREASING TOTAL
APPROPRIATIONS FROM $255,511,778 TO $264,009,348, INCREASING TOTAL REVENUE
FROM $154,669,420 TO $167,958,290, AND DECREASING THE USE OF FUND BALANCE
FROM$100,842,358 TO $96,051,058; AND PROVIDING AN EFFECTIVE DATE
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF MERIDIAN,ADA
COUNTY, STATE OF IDAHO:
Section 1. That Ordinance No. 24-2060, the appropriation ordinance for the City of Meridian, Idaho,
for the fiscal year commencing October 1, 2024 and ending September 30, 2025 be and the
same is hereby amended as follows:
Capital Improvement Fund - 55
FY2025 FY2025 FY2025
Drigmal Budget Amendments Final Budget
Revenues
Total Revenue $
Expenditures
Operating
Administration 5
Fire $
Pal-Ice
Parks -
Total Operating $ - $ - $
Capital
Administration -
Fire $ $ .
Police $ - $ $
Parks 5 - $
Total Capital 5 - - $
AMENDMENT TO BUDGET ORDINANCE NO.24-2060—FY2025 Budget-Page 1 of 7
Carryforward -Operating
Administration $
Fire $
Police $
Parks $
Carryforward-Operating S $ -
Carryforward -Capital
Administration
Fire 907,612 , (114,095) $ 793,517
Police
Parks
Carryforward- Capital $ 907,612 (114,095) 793,517
Total Carryforward 907,612 $ (114,095) 793,517
Total Expenditures 907r612 " (114,095) S 793517
Transfers " - S -
Total Expenditures with Transfers 907r612 " (114,095) S 793517
(Use�/Addition of Fund Balance $ (907r612) $ (793,5171
Enterprise Fund - 60 - b
FY2025 FY2025 FY2025
Original Budget Amendments Final Budget
Revenues
Water/SewerSales 31,765,506 5 31,765,506
Other Sources 20,527,857 5 6,518,509 5 27,046,366
Total Revenue 52,293,363 " 6,518,509 $ 58,811,872
Expenditures
Personnel
Utility Billing 700r443 " 3,456 5 703r899
Public Works $ 5,726r445 " 26,861 $ 5,753,306
Water $ 3,328r372 27,270 5 3,355,642
Wastewater $ 5,288563 5 39,029 5 5,327,592
Total Personnel $ 15,043,823 5 96,616 S 15,140,439
Operating
Utility Billing 850r436 5 850,436
Public Works 740r950 5 54,925 5 795,875
Water $ 4,092r384 5 4,092,394
Wastewater 5,362593 121,000 5 5,483,593
ToU I Operati ng S 11,046,363 " 175,925 S 11,222,298
Total Personnel and Operating S 26,090,186 " 272,541 S 26,362,727
AMENDMENT TO BUDGET ORDINANCE NO.24-2060—FY2025 Budget-Page 2 of 7
Capital
Utility Billing S - 5
Public Works 5 55rMG 5 (55,Oo0) 5
Water 5 6,055r000 " - 5 6,055,000
Wastewater 5 43,370,000 " BrS47,5o9 $ 52,217,509
T,DtaI Capital 5 49,480,000 " Br792,509 $ 58,272,509
Carryforward •Operating
Utility Billing 5 -
Public Works 5 377r641 (249,074) 5 128567
Water 5 182rS09 (99,186) 5 83r623
Wastewater 5 936562 (596,727) 5 339r835
Total Carryfarward -Operating S 1,497ro12 " (944,987) 5 552ro25
Carryforward •Capital
Utility Billing
Public Works $
Water 5 16,262,095 $ (2r920,345) 5 13,341,750
Wastewater $ 46,689,034 $ (.Bro76,206) 5 38,612,828
Total Carryforward -Capital $ 62,951,129 $ (10r996,551) 5 51,954,579
Total Carryforward $ 64,448,141 $ OL941,538) S 52,506.603
Total Expenditures $ 140,018,327 $ (2r876,488) $ 137,141,839
Transfers 5 4,443,945 $ S 4,443,945
Total Expenditures with Transfers 5 144,462,272 $ (2r876,488) 5 141,585,784
(Use)/Addition of Fund Balance S (92,168,909) $ 9r394,997 5 (82,773,912)
overnrnental Funds - 01 ,07,0 ,20
FY2o25 FY2025 FY2025
Original Budget Amendments Final Budget
Revenues
PropertYTaxes 5 50,726,863 $ - 5 50,726,863
Other Revenue 5 51,649,194 $ 6r770,360 5 58,419,555
Total Revenue 5 102,376,057 $ 6r770,360 $ 109,146,418
Expenditures
Personnel
Administration 8,619,464 $ 54,102 $ 8,673,566
Fire 23,805,219 $ 320,421 24,125,640
Police 30,161,193 $ 215,361 $ 30,376,554
Parks 6,239,583 $ 41,012 6,280,595
Community Development 5,169,085 $ 28,530 5,197,615
Total Personnel 73,994,544 $ 659,426 74,653,970
AMENDMENT TO BUDGET ORDINANCE NO.24-2060—FY2025 Budget-Page 3 of 7
Operating
Administration 7,588,792 5 5,442,404 5 13,031,196
Fire $ 4,024,543 5 135,231 5 4,159,774
Police $ 6,398,094 5 (809,225) S 5,588,869
Parks 4,943,499 $ 768,931 S 5,712,430
Community Development 2,420,247 $ 57,985 $ 2,478,232
Total Operating 25,375,175 " 5595,326 $ 30,970,501
Total Personnel and Operating 99,369,719 , 6,254,752 S 105,624,471
Capital
Administration 940,000 5 100,000 $ 1,040,000
Fire $ - 5 2,028,760 $ 2,028,760
Police $ 279,440 5 968,182 $ 1,247,622
Parks $ 2,903,o7o $ 4,682,648 $ 7,595.718
Community Development $ - $ - $
Total Capital $ 4,122510 $ 7,779,590 11,902,100
Carryforward - Personnel
Administration $ - $
Fire $ - $
Police $ - $
Parks - " - $
Community Development - " - $
Tots I Carryforward-Personnel
Carryforward -Operating
Administration 2,044,659 (633,251) $ 1,411,408
Fire 886,700 (318,089) $ 568,611
Police 223,693 (198,213) 25,480
Parks $ 237,788 (155,387) 82,401
Community Development $ -
Total Carryforward-Operating $ 3592,840 $ (1,304,940) 2,087,900
Carryforward -Capital
Administration $ 1,263,439 $ (420,855) $ 842,584
Fire $ 1,955,394 $ ROW) $ 1,952,394
Police $ 314,013 $ (115,010) $ 199,003
Parks $ 4,167,924 $ (702,383) 3,465,541
Community Development $ - $ - -
Tota1 Carr&rward-Capital $ 7,700,770 $ (1,241,249) 6,459,521
AMENDMENT TO BUDGET ORDINANCE NO.24-2060—FY2025 Budget-Page 4 of 7
Carryfonuard
Administration $ 3,308r098 $ (1,054,106) $ 2,253,992
Fire $ 2,842,094 $ (321,089) $ 2,521,005
Police $ 537,706 $ (313,223) $ 224,483
Parks $ 4,405,712 $ (857,771) $ 3,547,941
Community Develo pmerrt S - $
Total Carroorward S 11,093,610 $ (2545,189) 8,547,421
Total Expenditures $ 114,585,839 $ 11,488,153 $ 126,073,992
Transfers S (4,443r945) $ - (4,4-43,945)
Total Expenditures with Transfers S 110,141,894 $ 11r488,153 121,630,047
(Use)fAddition of Fund Balance S (7,755r837� $ (4r717,793) (12,483,630)
Total Budget - All Funds
FY2025 FY2025 FY2025
Original Budget Amendments Final Budget
'xev�i Li
Total Rev-2~-_ir. $ 154,669,420 13r288,869 $ 167,958,290
Expenditures
Total Personnel and operating 5 125,459,905 S 6,527,293 5 131,987,198
Total Capital $ 53,602,510 5 16,572,099 5 70,174,609
Total Carrftrward 76,449.363 S {Urfi01,822) $ 61,847,541
Total Expenditures 253.5_1,77S r 8,497,570 264,009,348
Transfers $ S $
Total Expenditures with Transfers 5 255,511,778 $ 8,497,570 5 264,009,348
(Use)/Addition of Fund Balance (100,842,358) $ 4r791,299 $ (96,051,058)
Section 2. This Ordinance, once passed, shall be in full force and effect upon publication,in accordance
with law.
PASSED by the City Council of the City of Meridian, Idaho, this 2nd day of September, 2025.
APPROVED by the Mayor of the City of Meridian, Idaho, this 2nd day of September, 2025.
AMENDMENT TO BUDGET ORDINANCE NO.24-2060—FY2025 Budget-Page 5 of 7
I
CERTIFICATION OF SUMMARY .
William L .M . Nary, City Attorney of the City of Meridian, Idaho, hereby certifies that the summary
below is true and complete and upon its publication will provide adequate notice to the public .
6ayl 7 .J
William L . M. Nary, City Attorney
SUMMARY OF CITY OF MERIDIAN ORDINANCE NO . 25 -2096
An ordinance of the city of Meridian, Idaho amending Ordinance No . 24m2060 , the appropriation ordinance
for the fiscal year beginning October, 1 , 2024 and ending September 30, 2025 (FY2025), by increasing total
appropriations from $255 ,511 ,778 to $264,009,348, increasing total revenue from $ 154,669,420 to
$ 167,958,290, .and decreasing the use of fund balance from $ 100, 842,358 to $96 , 051 ,058 ; and providing an
effective date . A full text of this ordinance is available for inspection at City Hall, City of Meridian, 33 East
Broadway Avenue, Meridian, Idaho .
AMENDMENT TO BUDGET ORDINANCE NO . 24-2060 — FY2025 Budget - Page 7 of 7
APPROVED:
Robert E. Simison, Mayor 9-2-2025
ATTEST:
Chris Johnson, City Clerk '
STATE OF IDAHO )
) SS.
County of Ada )
On this 2nd day of September , 2025, before me, the undersigned, a Notary Public in
and for said State, personally appeared Robert E. Simison and Chris Johnson, 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.
Notary Public
My Commission Expires: 3-28-2028
AMENDMENT TO BUDGET ORDINANCE NO.24-2060—FY2025 Budget-Page 6 of 7
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09/05/25 21410 SUMMARY OF CITY OF
MERIDIAN
ORDINANCE NO.25-2096
An ordinance of the city of
MERIDIAN, CITY OF Meridian, Idaho amending
33 E. BROADWAYAVENUE Ordinance No. 24-2060, the
MERIDIAN, ID 83642 appropriation ordinance for
the fiscal year beginning Octo-
ber, 1, 2024 and ending Sep-
tember 30, 2025 (FY2025),
by increasing total appropri-
ations from $255,511,778 to
$264,009,348,increasing total
AD# DESCRIPTION START STOP TIMES AMOUNT revenue from$154,669,420 to
$167,958,290, and decreasing
672104 ORD 25-2096 09/09/25 09/09/25 2 $31.46 the use of fund balance from
$100,842,358 to$96,051,058;
and providing an effective
date. A full text of this ordi-
nance is available for inspec-
tion at City Hall,City of Meridi-
an,33 East Broadway Avenue,
Meridian, Idaho.
September 9,2025
672104
Payments:
Date Method Card Type Last 4 Digits Check Amount
Discount: $0.00 Gross:$31.46
Surcharge: $0.00 Paid Amount:$0.00
Credits: $0.00
Amount Due:$31.46
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